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	0000005	0000001	2190.18	10/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist?ncia Social	0000006	0000001	370.00	15/01/2018	0000000105775	025631	851906	0.00	1	Conta Corrente	BB FMASS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000007	0000001	243.40	17/01/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	BB FMASS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000010	0000001	9.40	19/01/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	DEBL GBF FNAS
Fundo Municipal de Assist?ncia Social	0000011	0000001	9.40	19/01/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	CRIANÇA FELIZ FNAS
Fundo Municipal de Assist?ncia Social	0000012	0000001	300.00	23/01/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	DEBL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000013	0000001	300.00	23/01/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	DEBL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000014	0000001	2260.00	23/01/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	BL GSUAS FNAS
Fundo Municipal de Assist?ncia Social	0000008	0000001	144.00	24/01/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	DEBL GBF FNAS
Fundo Municipal de Assist?ncia Social	0000009	0000001	168.00	24/01/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	DEBL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000019	0000001	360.00	30/01/2018	0000000105775	025631	851907	0.00	1	Conta Corrente	BB FMASS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000020	0000001	100.00	30/01/2018	0000000105775	025631	851908	0.00	1	Conta Corrente	BB FMASS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000021	0000001	121.82	30/01/2018	0000000105775	025631	851909	0.00	1	Conta Corrente	BB FMASS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000022	0000001	198.09	30/01/2018	0000000105775	025631	851910	0.00	1	Conta Corrente	BB FMASS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000023	0000001	97.00	30/01/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	BB FMASS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000024	0000001	802.75	30/01/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	BB FMASS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000025	0000001	2020.35	30/01/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	DEBL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000026	0000001	907.34	30/01/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	DEBL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000027	0000001	886.76	30/01/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	CRIANÇA FELIZ FNAS
Fundo Municipal de Assist?ncia Social	0000028	0000001	1250.00	31/01/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	BB FMASS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000016	0000001	850.00	31/01/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	BL GSUAS FNAS
Fundo Municipal de Assist?ncia Social	0000040	0000001	9.70	31/01/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	BB FMASS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000041	0000001	9.70	31/01/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	BL GSUAS FNAS
Fundo Municipal de Assist?ncia Social	0000047	0000001	9.70	01/02/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000052	0000001	270.00	01/02/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000053	0000001	391.03	01/02/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000060	0000001	212.50	07/02/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000061	0000001	1644.97	09/02/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000062	0000001	2754.00	09/02/2018	0000000105775	025631	000000	238.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000063	0000001	7950.00	09/02/2018	0000000105775	025631	000000	1636.09	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000064	0000001	763.20	09/02/2018	0000000105775	025631	000000	61.06	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000065	0000001	2000.00	09/02/2018	0000000105775	025631	000000	253.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000066	0000001	1400.00	09/02/2018	0000000105775	025631	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000067	0000001	439.92	09/02/2018	0000000105775	025631	000000	35.19	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000068	0000001	1400.00	09/02/2018	0000000105775	025631	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000069	0000001	4904.43	09/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000069	0000002	403.91	09/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000001	7078.00	09/02/2018	0000000105775	025631	000000	1843.26	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000030	0000001	4562.00	09/02/2018	0000000105775	025631	000000	364.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000031	0000001	3720.40	09/02/2018	0000000105775	025631	000000	1635.57	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000032	0000001	4770.00	09/02/2018	0000000105775	025631	000000	381.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000054	0000001	288.00	16/02/2018	0000000105775	025631	851911	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000055	0000001	100.00	19/02/2018	0000000105775	025631	851912	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000059	0000001	100.00	19/02/2018	0000000105775	025631	851913	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000017	0000001	400.00	20/02/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000018	0000001	90.00	20/02/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000070	0000001	180.00	21/02/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000071	0000001	156.00	21/02/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000072	0000001	1200.00	21/02/2018	0000000105775	025631	851915	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000078	0000001	11.44	23/02/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000074	0000001	2000.00	27/02/2018	0000000105775	025631	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000075	0000001	2000.00	27/02/2018	0000000105775	025631	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000048	0000001	650.00	27/02/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000049	0000001	500.00	27/02/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000043	0000001	913.88	28/02/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000044	0000001	1958.88	28/02/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000045	0000001	957.88	28/02/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000046	0000001	264.68	28/02/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000079	0000001	370.00	28/02/2018	0000000105775	025631	851916	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000080	0000001	6.99	28/02/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000082	0000001	21.51	28/02/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000083	0000001	23.28	28/02/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000095	0000001	0.01	28/02/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000101	0000001	203.26	28/02/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000094	0000001	2500.00	01/03/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000104	0000001	9.70	01/03/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000058	0000001	2260.00	01/03/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000001	955.00	01/03/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000001	430.00	01/03/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000015	0000001	2260.00	01/03/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000105	0000001	200.00	06/03/2018	0000000105775	025631	851917	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000106	0000001	200.00	06/03/2018	0000000105775	025631	851918	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000111	0000001	200.00	06/03/2018	0000000105775	025631	851920	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000084	0000001	9304.00	09/03/2018	0000000105775	025631	000000	2631.18	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000085	0000001	4262.00	09/03/2018	0000000105775	025631	000000	340.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000086	0000001	4770.00	09/03/2018	0000000105775	025631	000000	381.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000087	0000001	1400.00	09/03/2018	0000000125792	025631	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000088	0000001	3720.40	09/03/2018	0000000105775	025631	000000	1635.57	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000089	0000001	2754.00	09/03/2018	0000000125792	025631	000000	238.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000090	0000001	7950.00	09/03/2018	0000000125792	025631	000000	1636.09	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000091	0000001	2000.00	09/03/2018	0000000125768	025631	000000	253.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000092	0000001	3962.00	09/03/2018	0000000129372	025631	000000	316.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000093	0000001	2862.00	09/03/2018	0000000105775	025631	000000	228.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000042	0000001	4016.46	09/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000042	0000002	412.23	09/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000112	0000001	2001.10	13/03/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000113	0000001	2000.20	13/03/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000114	0000001	9.70	13/03/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000115	0000001	9.70	13/03/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000120	0000001	195.13	14/03/2018	0000000105775	025631	851922	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000121	0000001	200.00	14/03/2018	0000000105775	025631	851921	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000119	0000001	730.00	15/03/2018	0000000105775	025631	851923	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000122	0000001	300.00	16/03/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000123	0000001	234.00	20/03/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000125	0000001	192.28	20/03/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000126	0000001	9.70	20/03/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000127	0000001	449.51	23/03/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000133	0000001	191.04	28/03/2018	0000000105775	025631	851928	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000134	0000001	200.00	28/03/2018	0000000105775	025631	851927	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000135	0000001	200.00	28/03/2018	0000000105775	025631	851926	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000136	0000001	100.00	28/03/2018	0000000105775	025631	851925	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000137	0000001	400.00	28/03/2018	0000000105775	025631	851914	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000144	0000001	2260.00	29/03/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000124	0000001	182.00	29/03/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000160	0000001	19.40	29/03/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000161	0000001	9.70	29/03/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000162	0000001	9.70	29/03/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000163	0000001	9.70	29/03/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000057	0000001	2260.00	29/03/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000166	0000001	209.00	03/04/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000167	0000001	209.00	03/04/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000168	0000001	410.00	03/04/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000169	0000001	9.70	04/04/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000102	0000001	500.00	04/04/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000103	0000001	650.00	04/04/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000050	0000001	2150.00	04/04/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000172	0000001	1000.00	09/04/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000150	0000001	9640.40	10/04/2018	0000000105775	025631	000000	2663.18	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000151	0000001	5216.00	10/04/2018	0000000105775	025631	000000	417.28	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000176	0000001	170.00	10/04/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000177	0000001	2617.00	10/04/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000178	0000001	900.00	10/04/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000179	0000001	300.00	10/04/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000180	0000001	2232.60	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000180	0000002	253.68	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000180	0000003	1908.00	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000153	0000001	1400.00	10/04/2018	0000000125792	025631	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000154	0000001	2754.00	10/04/2018	0000000125792	025631	000000	238.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000155	0000001	7632.00	10/04/2018	0000000125792	025631	000000	1610.65	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000156	0000001	2000.00	10/04/2018	0000000125768	025631	000000	253.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000158	0000001	473.55	10/04/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000096	0000001	443.94	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000096	0000002	5038.11	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000181	0000001	9.70	11/04/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000175	0000001	420.00	11/04/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000185	0000001	234.00	17/04/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000188	0000001	9.70	17/04/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000189	0000001	9.70	17/04/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000182	0000001	850.00	17/04/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000130	0000001	1470.60	17/04/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000118	0000001	74.66	17/04/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000056	0000001	74.66	17/04/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000004	0000001	76.88	17/04/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000183	0000001	13771.76	18/04/2018	0000000125792	025631	000000	1308.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000199	0000001	9.70	18/04/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000194	0000001	140.00	18/04/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000197	0000001	140.00	18/04/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000198	0000001	140.00	19/04/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000206	0000001	9.70	19/04/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000207	0000001	38.80	19/04/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000208	0000001	800.32	19/04/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000200	0000001	2000.00	19/04/2018	0000000105775	025631	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000201	0000001	2000.00	19/04/2018	0000000105775	025631	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000202	0000001	1000.35	19/04/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000203	0000001	800.35	19/04/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000190	0000001	572.81	19/04/2018	0000000105775	025631	851931	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000191	0000001	177.93	19/04/2018	0000000105775	025631	851934	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000192	0000001	450.00	19/04/2018	0000000105775	025631	851932	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000184	0000001	60.00	19/04/2018	0000000105775	025631	851930	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000146	0000001	1888.92	20/04/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000149	0000001	913.88	20/04/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000210	0000001	1200.40	20/04/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000211	0000001	9.70	20/04/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000212	0000001	150.00	27/04/2018	0000000105775	025631	851936	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000216	0000001	370.00	27/04/2018	0000000105775	025631	851935	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000217	0000001	3750.00	30/04/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000222	0000001	1960.00	30/04/2018	0000000125792	025631	000000	156.80	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000223	0000001	954.00	30/04/2018	0000000125792	025631	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000224	0000001	8904.00	30/04/2018	0000000125792	025631	000000	1636.09	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000225	0000001	2000.00	30/04/2018	0000000125768	025631	000000	253.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000209	0000001	12002.28	30/04/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000227	0000001	473.55	30/04/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000232	0000001	156.27	30/04/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000233	0000001	3962.00	30/04/2018	0000000105775	025631	000000	316.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000234	0000001	9.70	30/04/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000235	0000001	189.85	30/04/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000158	0000002	3246.85	30/04/2018	0000000105775	025631	000000	1635.57	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000159	0000001	2862.00	30/04/2018	0000000105775	025631	000000	228.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000171	0000001	2260.00	30/04/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000152	0000001	6042.00	30/04/2018	0000000105775	025631	000000	483.36	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000108	0000001	2260.00	30/04/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000237	0000001	300.00	02/05/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000213	0000001	200.00	02/05/2018	0000000105775	025631	851938	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000214	0000001	200.00	02/05/2018	0000000105775	025631	851937	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000215	0000001	100.00	02/05/2018	0000000105775	025631	851939	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000226	0000001	3962.00	10/05/2018	0000000129372	025631	000000	316.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000218	0000001	9386.00	10/05/2018	0000000105775	025631	000000	2637.74	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000219	0000001	5188.40	10/05/2018	0000000105775	025631	000000	495.07	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000220	0000001	4770.00	10/05/2018	0000000105775	025631	000000	457.92	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000238	0000001	850.00	10/05/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000227	0000002	3246.85	10/05/2018	0000000105775	025631	000000	1635.57	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000228	0000001	1908.00	10/05/2018	0000000105775	025631	000000	438.65	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000251	0000001	370.00	10/05/2018	0000000105775	025631	851941	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000252	0000001	6119.93	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000252	0000002	507.36	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000252	0000003	954.00	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000253	0000001	29.10	10/05/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000254	0000001	38.80	10/05/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000255	0000001	38.80	10/05/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000256	0000001	9.70	10/05/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000246	0000001	90.00	10/05/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000248	0000001	90.00	10/05/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000249	0000001	370.00	10/05/2018	0000000105775	025631	851940	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000077	0000001	90.00	10/05/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000073	0000001	1500.00	10/05/2018	0000000105775	025631	851943	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000051	0000001	2150.00	10/05/2018	0000000105775	025631	851942	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000186	0000001	273.00	10/05/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000187	0000001	74.66	10/05/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000204	0000001	500.20	10/05/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000205	0000001	801.00	10/05/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000170	0000001	2260.00	10/05/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000142	0000001	674.97	10/05/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000131	0000001	696.60	10/05/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000129	0000001	90.00	10/05/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000132	0000001	1199.70	11/05/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000173	0000001	1000.00	11/05/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000257	0000001	9.70	11/05/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000258	0000001	400.00	15/05/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000259	0000001	247.00	15/05/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000260	0000001	260.00	15/05/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000261	0000001	2108.40	15/05/2018	0000000131253	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000250	0000001	74.66	15/05/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000247	0000001	400.00	15/05/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000264	0000001	213.72	15/05/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000265	0000001	9.70	15/05/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000239	0000001	5048.60	15/05/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000268	0000001	2047.08	16/05/2018	0000000131253	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000269	0000001	1000.00	17/05/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000230	0000001	2599.96	17/05/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000270	0000001	4000.00	23/05/2018	0000000125717	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000271	0000001	1000.95	23/05/2018	0000000125717	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000266	0000001	200.00	23/05/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000267	0000001	908.00	23/05/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000275	0000001	3816.13	24/05/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000276	0000001	1000.00	30/05/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000277	0000001	948.29	30/05/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000278	0000001	19.40	30/05/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000279	0000001	9.70	30/05/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000240	0000001	500.00	30/05/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000241	0000001	650.00	30/05/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000242	0000001	2260.00	30/05/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000263	0000001	200.00	30/05/2018	0000000105775	025631	851944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000174	0000001	500.00	30/05/2018	0000000105775	025631	851945	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000164	0000001	500.00	30/05/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000165	0000001	650.00	30/05/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000141	0000001	580.50	30/05/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000290	0000001	1908.00	05/06/2018	0000000125792	025631	000000	152.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000283	0000001	2800.00	05/06/2018	0000000125792	025631	000000	224.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000284	0000001	2354.00	05/06/2018	0000000125792	025631	000000	188.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000285	0000001	8268.00	05/06/2018	0000000125792	025631	000000	1585.21	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000303	0000001	200.00	07/06/2018	0000000105775	025631	851946	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000287	0000001	3962.00	08/06/2018	0000000129372	025631	000000	316.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000231	0000001	871.64	08/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000001	3158.42	08/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000002	507.36	08/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000003	2908.00	08/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000309	0000001	370.00	11/06/2018	0000000105775	025631	851950	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000310	0000001	160.00	11/06/2018	0000000105775	025631	851951	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000312	0000001	9.70	12/06/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000313	0000001	9.70	12/06/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000292	0000001	10000.00	12/06/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000245	0000001	2260.00	12/06/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000117	0000001	300.00	12/06/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000193	0000001	910.00	12/06/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000314	0000001	286.00	14/06/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000315	0000001	273.00	14/06/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000316	0000001	192.44	19/06/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000318	0000001	418.00	20/06/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000319	0000001	170.03	20/06/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000320	0000001	9.70	20/06/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000299	0000001	2238.72	20/06/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000300	0000001	1133.88	20/06/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000321	0000001	1600.00	21/06/2018	0000000105775	025631	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000317	0000001	150.00	21/06/2018	0000000105775	025631	851952	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000306	0000001	400.00	26/06/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000307	0000001	90.00	26/06/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000308	0000001	90.00	26/06/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000325	0000001	4000.00	26/06/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000326	0000001	19.40	26/06/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000327	0000001	19.40	26/06/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000328	0000001	9.70	26/06/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000274	0000001	848.40	26/06/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000293	0000001	1000.00	26/06/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000294	0000001	650.00	26/06/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000295	0000001	500.00	26/06/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000272	0000001	727.20	26/06/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000262	0000001	336.53	26/06/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000128	0000001	400.00	26/06/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000139	0000001	7920.00	26/06/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000076	0000001	400.00	26/06/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000329	0000001	370.00	27/06/2018	0000000105775	025631	851953	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000330	0000001	850.00	28/06/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000332	0000001	9.70	28/06/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000333	0000001	1700.00	29/06/2018	0000000105775	025631	000000	153.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000351	0000001	19.40	29/06/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000352	0000001	9.70	29/06/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000331	0000001	1600.00	29/06/2018	0000000105775	025631	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000288	0000001	3720.40	29/06/2018	0000000105775	025631	000000	1635.57	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000289	0000001	1908.00	29/06/2018	0000000105775	025631	000000	438.65	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000280	0000001	10022.00	29/06/2018	0000000105775	025631	000000	2688.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000281	0000001	5570.00	29/06/2018	0000000105775	025631	000000	525.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000282	0000001	4770.00	29/06/2018	0000000105775	025631	000000	381.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000355	0000001	200.00	03/07/2018	0000000105775	025631	851957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000356	0000001	400.00	03/07/2018	0000000105775	025631	851954	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000357	0000001	200.00	03/07/2018	0000000105775	025631	851956	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000359	0000001	150.00	03/07/2018	0000000105775	025631	851955	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000364	0000001	1100.00	04/07/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000365	0000001	1250.14	04/07/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000367	0000001	700.20	04/07/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000368	0000001	1100.00	04/07/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000369	0000001	1100.00	04/07/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000370	0000001	700.05	04/07/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000373	0000001	9.70	04/07/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000374	0000001	29.10	04/07/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000375	0000001	19.40	04/07/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000363	0000001	5104.00	05/07/2018	0000000125717	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000377	0000001	9.70	05/07/2018	0000000125717	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000384	0000001	7950.00	10/07/2018	0000000105775	025631	000000	1559.77	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000385	0000001	1908.00	10/07/2018	0000000105775	025631	000000	152.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000386	0000001	2800.00	10/07/2018	0000000105775	025631	000000	224.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000387	0000001	2354.00	10/07/2018	0000000105775	025631	000000	188.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000334	0000001	9704.00	10/07/2018	0000000105775	025631	000000	2663.18	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000001	4693.68	10/07/2018	0000000105775	025631	000000	381.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000336	0000001	3720.40	10/07/2018	0000000105775	025631	000000	1635.57	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000337	0000001	1908.00	10/07/2018	0000000105775	025631	000000	438.65	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000338	0000001	8130.00	10/07/2018	0000000105775	025631	000000	787.92	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000344	0000001	1700.00	10/07/2018	0000000125768	025631	000000	153.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000345	0000001	3962.00	10/07/2018	0000000129372	025631	000000	316.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000297	0000001	3686.41	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000297	0000002	507.36	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000297	0000003	1954.00	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000297	0000004	374.00	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000298	0000001	871.64	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000376	0000001	170.00	11/07/2018	0000000105775	025631	851958	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000324	0000001	757.60	12/07/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000324	0000002	10.00	12/07/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000296	0000001	86.52	12/07/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000322	0000001	961.52	12/07/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000273	0000001	525.20	12/07/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000140	0000001	774.00	12/07/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000388	0000001	400.00	12/07/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000389	0000001	90.00	12/07/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000390	0000001	90.00	12/07/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000392	0000001	130.00	12/07/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000395	0000001	9.70	12/07/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000396	0000001	19.40	12/07/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000397	0000001	19.40	12/07/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000398	0000001	29.10	12/07/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000401	0000001	9.70	13/07/2018	0000000125717	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000311	0000001	3944.00	13/07/2018	0000000125717	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000402	0000001	871.64	16/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000403	0000001	871.64	16/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000399	0000001	468.00	16/07/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000400	0000001	364.00	16/07/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000404	0000001	186.16	17/07/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000405	0000001	134.80	17/07/2018	0000000105775	025631	851959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000406	0000001	167.57	17/07/2018	0000000105775	025631	851961	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000407	0000001	9.70	17/07/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000360	0000001	850.00	17/07/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000358	0000001	119.44	17/07/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000305	0000001	3380.00	18/07/2018	0000000125717	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000408	0000001	306.00	18/07/2018	0000000105775	025631	851962	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000409	0000001	528.85	18/07/2018	0000000105775	025631	851963	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000350	0000001	374.00	20/07/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000410	0000001	767.60	25/07/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000393	0000001	1161.76	25/07/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000394	0000001	799.84	25/07/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000415	0000001	171.60	25/07/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000416	0000001	140.40	25/07/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000417	0000001	9.70	25/07/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000418	0000001	1000.00	30/07/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000443	0000001	253.87	30/07/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000445	0000001	2260.00	30/07/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000446	0000001	2260.00	30/07/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000447	0000001	20.30	30/07/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000441	0000001	1600.00	30/07/2018	0000000105775	025631	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000383	0000001	2260.00	30/07/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000301	0000001	2260.00	30/07/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000353	0000001	500.00	31/07/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000354	0000001	650.00	31/07/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000442	0000001	248.88	31/07/2018	0000000105775	025631	851965	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000448	0000001	170.00	31/07/2018	0000000105775	025631	851964	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000457	0000001	300.00	09/08/2018	0000000105775	025631	851966	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000458	0000001	250.00	09/08/2018	0000000105775	025631	851967	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000460	0000001	2800.00	10/08/2018	0000000105775	025631	000000	224.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000461	0000001	2354.00	10/08/2018	0000000105775	025631	000000	188.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000462	0000001	7950.00	10/08/2018	0000000105775	025631	000000	1559.77	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000463	0000001	3962.00	10/08/2018	0000000105775	025631	000000	316.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000464	0000001	1908.00	10/08/2018	0000000105775	025631	000000	152.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000465	0000001	825.00	10/08/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000466	0000001	1978.50	10/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000467	0000001	1102.17	10/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000467	0000002	31.71	10/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000468	0000001	871.64	10/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000419	0000001	10022.00	10/08/2018	0000000105775	025631	000000	2688.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000420	0000001	8130.00	10/08/2018	0000000105775	025631	000000	759.48	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000421	0000001	4770.00	10/08/2018	0000000105775	025631	000000	457.92	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000425	0000001	1700.00	10/08/2018	0000000125768	025631	000000	153.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000433	0000001	3720.40	10/08/2018	0000000105775	025631	000000	1635.57	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000434	0000001	1908.00	10/08/2018	0000000105775	025631	000000	438.65	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000346	0000001	4179.65	10/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000346	0000002	1954.00	10/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000346	0000003	507.36	10/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000292	0000002	10552.00	14/08/2018	0000000125792	025631	000000	1644.16	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000478	0000001	20.30	14/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000451	0000001	320.50	14/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000472	0000001	156.00	14/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000473	0000001	481.00	14/08/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000474	0000001	429.00	14/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000471	0000001	300.00	15/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000476	0000001	90.00	16/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000477	0000001	90.00	16/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000453	0000001	1633.11	16/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000459	0000001	647.14	16/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000456	0000001	76.83	16/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000479	0000001	30.45	16/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000480	0000001	10.15	16/08/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000481	0000001	917.00	16/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000482	0000001	10.15	16/08/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000469	0000001	850.00	16/08/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000378	0000001	740.70	16/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000379	0000001	1621.62	16/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000412	0000001	929.20	16/08/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000413	0000001	934.95	16/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000414	0000001	266.12	16/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000366	0000001	5200.00	16/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000484	0000001	238.80	17/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000437	0000001	1879.92	20/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000437	0000002	190.26	20/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000438	0000001	1050.63	20/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000438	0000002	31.71	20/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000439	0000001	357.00	20/08/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000440	0000001	832.02	20/08/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000487	0000001	727.20	20/08/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000475	0000001	400.00	20/08/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000489	0000001	1010.00	20/08/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000490	0000001	10.15	20/08/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000491	0000001	10.15	20/08/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000492	0000001	10.15	20/08/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000493	0000001	1300.00	21/08/2018	0000000125792	025631	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000494	0000001	107.01	21/08/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000495	0000001	421.60	21/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000485	0000001	1538.75	21/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000486	0000001	354.94	21/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000498	0000001	450.00	22/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000499	0000001	176.51	27/08/2018	0000000105775	025631	851968	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000500	0000001	171.64	28/08/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000501	0000001	370.00	29/08/2018	0000000105775	025631	851971	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000502	0000001	370.00	29/08/2018	0000000105775	025631	851972	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000503	0000001	400.00	29/08/2018	0000000105775	025631	851969	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000504	0000001	370.00	29/08/2018	0000000105775	025631	851970	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000510	0000001	7632.00	30/08/2018	0000000125792	025631	000000	1534.33	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000521	0000001	10.15	30/08/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000522	0000001	10.15	30/08/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000455	0000001	1000.00	30/08/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000529	0000001	66.40	04/09/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000530	0000001	24.90	04/09/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000531	0000001	99.60	04/09/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000533	0000001	2260.00	04/09/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000523	0000001	2260.00	05/09/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000511	0000001	1700.00	10/09/2018	0000000125768	025631	000000	153.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000512	0000001	3962.00	10/09/2018	0000000129372	025631	000000	316.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000513	0000001	3720.40	10/09/2018	0000000105775	025631	000000	1635.57	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000515	0000001	1908.00	10/09/2018	0000000125792	025631	000000	152.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000436	0000001	3976.27	10/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000508	0000001	2800.00	11/09/2018	0000000125792	025631	000000	224.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000538	0000001	250.00	17/09/2018	0000000105775	025631	851973	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000539	0000001	211.95	17/09/2018	0000000105775	025631	851974	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000540	0000001	200.00	17/09/2018	0000000105775	025631	851975	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000541	0000001	416.00	17/09/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000542	0000001	494.00	17/09/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000543	0000001	331.20	17/09/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000546	0000001	10.15	17/09/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000548	0000001	300.00	20/09/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000516	0000001	832.02	20/09/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000517	0000001	357.00	20/09/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000518	0000001	1082.34	20/09/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000519	0000001	2003.40	20/09/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000556	0000001	183.49	21/09/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000552	0000001	59.50	21/09/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000553	0000001	59.50	21/09/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000554	0000001	76.50	24/09/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000558	0000001	193.00	25/09/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000559	0000001	547.18	25/09/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000560	0000001	214.60	25/09/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000561	0000001	10.15	25/09/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000562	0000001	10.15	25/09/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000550	0000001	1212.00	25/09/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000551	0000001	727.20	25/09/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000563	0000001	740.00	26/09/2018	0000000105775	025631	851976	37.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000564	0000001	1000.00	28/09/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000583	0000001	2354.00	28/09/2018	0000000105775	025631	000000	188.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000514	0000001	1908.00	28/09/2018	0000000105775	025631	000000	438.65	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000505	0000001	11038.00	28/09/2018	0000000105775	025631	000000	912.12	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000586	0000001	400.00	02/10/2018	0000000105775	025631	851977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000587	0000001	1060.00	02/10/2018	0000000105775	025631	851979	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000588	0000001	600.00	02/10/2018	0000000105775	025631	851978	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000589	0000001	676.00	02/10/2018	0000000105775	025631	851980	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000544	0000001	1300.00	04/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000527	0000001	500.00	05/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000528	0000001	650.00	05/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000449	0000001	650.00	05/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000450	0000001	500.00	05/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000590	0000001	350.00	05/10/2018	0000000105775	025631	851983	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000591	0000001	450.00	05/10/2018	0000000105775	025631	851981	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000592	0000001	125.77	05/10/2018	0000000105775	025631	851982	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000593	0000001	219.92	05/10/2018	0000000105775	025631	851986	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000594	0000001	100.00	05/10/2018	0000000105775	025631	851985	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000584	0000001	650.00	05/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000585	0000001	500.00	05/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000599	0000001	2800.00	10/10/2018	0000000105775	025631	000000	224.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000600	0000001	2354.00	10/10/2018	0000000105775	025631	000000	188.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000601	0000001	7473.00	10/10/2018	0000000105775	025631	000000	1521.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000602	0000001	1908.00	10/10/2018	0000000105775	025631	000000	152.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000565	0000001	11038.00	10/10/2018	0000000105775	025631	000000	912.12	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000566	0000001	8032.00	10/10/2018	0000000105775	025631	000000	2146.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000567	0000001	6042.00	10/10/2018	0000000105775	025631	000000	483.36	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000571	0000001	1700.00	10/10/2018	0000000125768	025631	000000	153.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000572	0000001	3962.00	10/10/2018	0000000129372	025631	000000	316.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000573	0000001	3720.40	10/10/2018	0000000105775	025631	000000	1635.57	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000574	0000001	1908.00	10/10/2018	0000000105775	025631	000000	438.65	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000576	0000001	1000.00	10/10/2018	0000000125768	025631	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000520	0000001	5916.41	10/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000520	0000002	539.07	10/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000606	0000001	119.61	11/10/2018	0000000105775	025631	851987	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000607	0000001	308.00	15/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000608	0000001	25.50	15/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000609	0000001	68.00	15/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000610	0000001	68.00	15/10/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000611	0000001	400.00	15/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000612	0000001	90.00	15/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000613	0000001	90.00	15/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000614	0000001	30.45	15/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000615	0000001	238.80	17/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000616	0000001	1967.78	17/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000617	0000001	408.81	17/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000597	0000001	236.72	17/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000598	0000001	516.01	17/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000557	0000001	1713.74	17/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000582	0000001	78.56	17/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000619	0000001	90.00	17/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000620	0000001	90.00	17/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000621	0000001	481.00	17/10/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000622	0000001	429.00	17/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000625	0000001	20.30	17/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000626	0000001	10.15	17/10/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000555	0000001	385.17	17/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000525	0000001	401.89	17/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000534	0000001	82.11	17/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000535	0000001	777.20	17/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000536	0000001	228.38	17/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000537	0000001	850.00	17/10/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000578	0000001	1050.63	18/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000578	0000002	31.71	18/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000579	0000001	1779.75	18/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000579	0000002	190.26	18/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000580	0000001	567.00	18/10/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000581	0000001	832.02	18/10/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000605	0000001	1179.12	19/10/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000627	0000001	826.50	22/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000628	0000001	300.00	22/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000629	0000001	10.15	22/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000630	0000001	253.05	23/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000631	0000001	850.00	23/10/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000632	0000001	3000.00	23/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000634	0000001	2797.65	23/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000636	0000001	2260.00	23/10/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000637	0000001	10.15	23/10/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000638	0000001	40.60	23/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000639	0000001	203.86	23/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000640	0000001	10.15	23/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000623	0000001	370.00	23/10/2018	0000000105775	025631	851989	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000624	0000001	370.00	23/10/2018	0000000105775	025631	851988	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000618	0000001	400.00	23/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000526	0000001	1000.00	23/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000497	0000001	1000.00	23/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000661	0000001	10.15	29/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000662	0000001	20.30	29/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000663	0000001	2000.00	30/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000664	0000001	25.50	30/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000665	0000001	42.50	30/10/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000666	0000001	34.00	30/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000667	0000001	20.30	30/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000668	0000001	10.15	30/10/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000643	0000001	727.20	30/10/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000603	0000001	1354.13	30/10/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000604	0000001	3493.10	30/10/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000496	0000001	400.00	30/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000488	0000001	1131.20	31/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000549	0000001	1010.00	31/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000545	0000001	903.00	31/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000411	0000001	808.00	31/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000596	0000001	812.00	31/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000670	0000001	81.20	31/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000001	601.50	31/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000372	0000001	1200.29	31/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000323	0000001	727.20	31/10/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000671	0000001	381.50	08/11/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000687	0000001	118.27	08/11/2018	0000000105775	025631	851993	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000688	0000001	376.06	08/11/2018	0000000105775	025631	851991	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000689	0000001	91.32	08/11/2018	0000000105775	025631	851992	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000692	0000001	10.15	08/11/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000547	0000001	1000.00	08/11/2018	0000000105775	025631	851990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000693	0000001	1700.00	09/11/2018	0000000105775	025631	000000	153.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000694	0000001	1000.00	09/11/2018	0000000105775	025631	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000695	0000001	2354.00	09/11/2018	0000000105775	025631	000000	188.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000696	0000001	6678.00	09/11/2018	0000000105775	025631	000000	1178.14	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000697	0000001	2800.00	09/11/2018	0000000105775	025631	000000	224.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000699	0000001	468.00	09/11/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000644	0000001	10084.00	09/11/2018	0000000105775	025631	000000	835.80	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000645	0000001	7396.00	09/11/2018	0000000105775	025631	000000	2095.12	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000646	0000001	6042.00	09/11/2018	0000000105775	025631	000000	483.36	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000652	0000001	3962.00	09/11/2018	0000000129372	025631	000000	316.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000653	0000001	3720.40	09/11/2018	0000000105775	025631	000000	1635.57	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000654	0000001	1908.00	09/11/2018	0000000105775	025631	000000	438.65	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000655	0000001	1908.00	09/11/2018	0000000125792	025631	000000	152.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000577	0000001	5916.41	09/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000577	0000002	539.07	09/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000733	0000001	68.00	14/11/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000737	0000001	42.50	14/11/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000738	0000001	25.50	14/11/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000739	0000001	155.23	19/11/2018	0000000105775	025631	851994	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000740	0000001	900.00	20/11/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000741	0000001	150.00	20/11/2018	0000000105775	025631	851995	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000742	0000001	234.64	20/11/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000660	0000001	832.02	20/11/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000669	0000001	76.83	21/11/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000702	0000001	90.00	21/11/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000703	0000001	90.00	21/11/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000743	0000001	20.30	21/11/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000744	0000001	3000.00	26/11/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000748	0000001	10.15	26/11/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000749	0000001	283.58	27/11/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000750	0000001	36.00	28/11/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000731	0000001	2260.00	28/11/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000765	0000001	27.00	29/11/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000766	0000001	45.00	29/11/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000774	0000001	2000.00	30/11/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000776	0000001	10.15	30/11/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000777	0000001	370.00	04/12/2018	0000000105775	025631	851996	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000768	0000001	600.00	07/12/2018	0000000105775	025631	851997	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000795	0000001	416.00	07/12/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000796	0000001	2800.00	10/12/2018	0000000105775	025631	000000	224.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000797	0000001	1908.00	10/12/2018	0000000105775	025631	000000	152.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000798	0000001	2354.00	10/12/2018	0000000105775	025631	000000	188.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000799	0000001	6678.00	10/12/2018	0000000105775	025631	000000	1178.14	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000800	0000001	10.15	10/12/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000801	0000001	10.15	10/12/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000802	0000001	20.30	10/12/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000675	0000001	1000.00	10/12/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000642	0000001	1212.00	10/12/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000753	0000001	8730.00	10/12/2018	0000000105775	025631	000000	727.48	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000754	0000001	7078.00	10/12/2018	0000000105775	025631	000000	2069.68	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000755	0000001	6042.00	10/12/2018	0000000105775	025631	000000	483.36	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000759	0000001	1400.00	10/12/2018	0000000125768	025631	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000760	0000001	1000.00	10/12/2018	0000000125768	025631	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000761	0000001	3962.00	10/12/2018	0000000129372	025631	000000	316.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000762	0000001	3720.40	10/12/2018	0000000105775	025631	000000	1635.57	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000763	0000001	1908.00	10/12/2018	0000000105775	025631	000000	438.65	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000745	0000001	1389.96	10/12/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000746	0000001	1212.00	10/12/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000792	0000001	2260.00	10/12/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000775	0000001	360.00	10/12/2018	0000000105775	025631	851998	18.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000805	0000001	300.00	11/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000806	0000001	300.00	11/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000807	0000001	50.75	11/12/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000778	0000001	1000.00	11/12/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000747	0000001	1212.00	11/12/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000672	0000001	650.00	11/12/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000673	0000001	500.00	11/12/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000701	0000001	400.00	11/12/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000641	0000001	808.00	11/12/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000524	0000001	2260.00	11/12/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000812	0000001	276.00	14/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000813	0000001	45.00	14/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000814	0000001	27.00	14/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000815	0000001	18.00	14/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000819	0000001	10.15	14/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000820	0000001	246.47	19/12/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000821	0000001	7791.00	20/12/2018	0000000105775	025631	000000	623.28	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000822	0000001	5485.50	20/12/2018	0000000105775	025631	000000	438.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000823	0000001	7645.25	20/12/2018	0000000125792	025631	000000	611.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000824	0000001	3720.40	20/12/2018	0000000105775	025631	000000	551.11	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000827	0000001	400.00	20/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000828	0000001	835.92	20/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000829	0000001	10.15	20/12/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000830	0000001	10.15	20/12/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000831	0000001	10.15	20/12/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000832	0000001	20.30	20/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000817	0000001	557.28	20/12/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000818	0000001	1865.96	20/12/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000808	0000001	383.65	20/12/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000767	0000001	81.22	20/12/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000714	0000001	2006.73	20/12/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000715	0000001	412.79	20/12/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000770	0000001	1082.34	20/12/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000771	0000001	1803.06	20/12/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000772	0000001	504.00	20/12/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000773	0000001	832.02	20/12/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000804	0000001	90.00	20/12/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000833	0000001	2800.00	21/12/2018	0000000125792	025631	000000	224.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000834	0000001	2354.00	21/12/2018	0000000125792	025631	000000	188.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000835	0000001	6678.00	21/12/2018	0000000125792	025631	000000	1178.14	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000836	0000001	1000.00	21/12/2018	0000000125768	025631	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000837	0000001	1400.00	21/12/2018	0000000125768	025631	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000838	0000001	3962.00	21/12/2018	0000000129372	025631	000000	316.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000839	0000001	1605.50	21/12/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000840	0000001	832.02	21/12/2018	0000000129372	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000841	0000001	1402.38	21/12/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000842	0000001	1082.34	21/12/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000843	0000001	504.00	21/12/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000844	0000001	1348.50	26/12/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000845	0000001	49.10	26/12/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000846	0000001	1000.42	26/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000847	0000001	1400.00	26/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000848	0000001	600.75	26/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000849	0000001	800.70	26/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000850	0000001	1201.60	26/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000851	0000001	600.75	26/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000852	0000001	1500.30	26/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000853	0000001	900.40	26/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000855	0000001	500.31	26/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000856	0000001	91.35	26/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000863	0000001	3000.00	27/12/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000877	0000001	10.15	27/12/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000436	0000002	1954.00	27/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000436	0000003	475.65	27/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000881	0000001	1000.09	28/12/2018	0000000125776	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000887	0000001	20.30	28/12/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000888	0000001	10.15	28/12/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000864	0000001	2000.00	28/12/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000865	0000001	27.00	28/12/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000866	0000001	45.00	28/12/2018	0000000125792	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000859	0000001	1793.00	28/12/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000860	0000001	27.00	28/12/2018	0000000105775	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000862	0000001	3000.00	28/12/2018	0000000125768	025631	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 736

Última atualização: 11/06/2024