de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	18.80	11/01/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	18.80	11/01/2018	0000000212903	011274	000000	0.00	1	Conta Corrente	FMAS CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	9.40	11/01/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	18.80	12/01/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	9.40	12/01/2018	0000000212903	011274	000000	0.00	1	Conta Corrente	FMAS CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	37.60	12/01/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	200.00	16/01/2018	0000000190799	011274	851989	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	300.00	16/01/2018	0000000190799	011274	851988	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	360.00	17/01/2018	0000000190799	011274	851990	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	400.00	17/01/2018	0000000190799	011274	851991	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	210.00	19/01/2018	0000000190799	011274	851993	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	400.00	19/01/2018	0000000190799	011274	851994	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	500.00	19/01/2018	0000000190799	011274	851992	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	100.00	24/01/2018	0000000190799	011274	851998	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	250.00	24/01/2018	0000000190799	011274	851996	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	200.00	24/01/2018	0000000190799	011274	851995	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	300.00	24/01/2018	0000000190799	011274	851997	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	39.38	25/01/2018	0000000212903	011274	000000	0.00	1	Conta Corrente	FMAS CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	140.86	25/01/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	300.00	26/01/2018	0000000190799	011274	851999	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	200.00	29/01/2018	0000000190799	011274	852000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	200.00	30/01/2018	0000000190799	011274	852001	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	3.80	30/01/2018	0000000212903	011274	000000	0.00	1	Conta Corrente	FMAS CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	3.80	30/01/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	2890.08	30/01/2018	0000000212903	011274	000000	526.29	1	Conta Corrente	FMAS CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	6508.00	30/01/2018	000000021292X	011274	000000	846.04	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	2900.00	30/01/2018	0000000212903	011274	000000	695.48	1	Conta Corrente	FMAS CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	2599.04	30/01/2018	000000021292X	011274	000000	634.80	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	10228.00	30/01/2018	0000000190799	011274	000000	1061.86	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	4770.00	30/01/2018	0000000190799	011274	000000	381.60	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	13.30	30/01/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	24.70	30/01/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	19.40	30/01/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	9.70	30/01/2018	0000000212903	011274	000000	0.00	1	Conta Corrente	FMAS CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	9.70	30/01/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	3.80	30/01/2018	0000000212903	011274	000000	0.00	1	Conta Corrente	FMAS CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	27.40	30/01/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	600.00	31/01/2018	0000000190799	011274	852002	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	2727.00	31/01/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	200.00	31/01/2018	0000000190799	011274	852003	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	4.55	01/02/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	240.00	01/02/2018	0000000190799	011274	852004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	200.00	02/02/2018	0000000190799	011274	852006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	140.00	02/02/2018	0000000190799	011274	852005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	200.00	05/02/2018	0000000190799	011274	852007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	1000.00	06/02/2018	0000000190799	011274	852009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	150.00	06/02/2018	0000000190799	011274	852008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	500.00	07/02/2018	0000000190799	011274	852010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	19.40	09/02/2018	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	150.00	09/02/2018	0000000190799	011274	852011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	19.40	09/02/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	100.00	09/02/2018	0000000190799	011274	852013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	100.00	09/02/2018	0000000190799	011274	852012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	3500.00	09/02/2018	0000000190799	011274	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	300.00	15/02/2018	0000000190799	011274	852019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	440.00	15/02/2018	0000000190799	011274	852018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	200.00	15/02/2018	0000000190799	011274	852017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	500.00	15/02/2018	0000000190799	011274	852014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	100.00	15/02/2018	0000000190799	011274	852016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	498.00	15/02/2018	0000000190799	011274	852015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	100.00	16/02/2018	0000000190799	011274	852024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	300.00	16/02/2018	0000000190799	011274	852020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	70.00	16/02/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	210.00	16/02/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	100.00	16/02/2018	0000000190799	011274	852031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	9.70	16/02/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	100.00	16/02/2018	0000000190799	011274	852032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	300.00	16/02/2018	0000000190799	011274	852028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	100.00	16/02/2018	0000000190799	011274	862033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	150.00	16/02/2018	0000000190799	011274	852021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	600.00	16/02/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	2441.04	16/02/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	250.00	16/02/2018	0000000190799	011274	852022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	300.00	16/02/2018	0000000190799	011274	852027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	100.00	16/02/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	150.00	16/02/2018	0000000190799	011274	852023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	100.00	16/02/2018	0000000190799	011274	852030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	230.00	16/02/2018	0000000190799	011274	852029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	150.00	16/02/2018	0000000190799	011274	852025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	270.00	16/02/2018	0000000190799	011274	852026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	150.00	19/02/2018	0000000190799	011274	852035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	150.00	19/02/2018	0000000190799	011274	852034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	150.00	19/02/2018	0000000190799	011274	852038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	300.00	19/02/2018	0000000190799	011274	852036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	150.00	19/02/2018	0000000190799	011274	852037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	500.00	20/02/2018	0000000190799	011274	852043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	390.00	20/02/2018	0000000190799	011274	852045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	500.00	20/02/2018	0000000190799	011274	852048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	300.00	20/02/2018	0000000190799	011274	852040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	200.00	20/02/2018	0000000190799	011274	852039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	200.00	20/02/2018	0000000190799	011274	852046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	200.00	20/02/2018	0000000190799	011274	852041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	150.00	20/02/2018	0000000190799	011274	852044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	450.00	20/02/2018	0000000190799	011274	852042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	200.00	20/02/2018	0000000190799	011274	852049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	300.00	20/02/2018	0000000190799	011274	852047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	150.00	21/02/2018	0000000190799	011274	852053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	150.00	21/02/2018	0000000190799	011274	852051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	500.00	21/02/2018	0000000190799	011274	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	100.00	21/02/2018	0000000190799	011274	852059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	100.00	21/02/2018	0000000190799	011274	852057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	9.70	21/02/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	100.00	21/02/2018	0000000190799	011274	852050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	100.00	21/02/2018	0000000190799	011274	852054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	3284.24	21/02/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	500.00	21/02/2018	0000000190799	011274	852052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	200.00	21/02/2018	0000000190799	011274	852058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	100.00	21/02/2018	0000000190799	011274	852056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	100.00	22/02/2018	0000000190799	011274	852060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	600.00	22/02/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	200.00	23/02/2018	0000000190799	011274	852061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	100.00	23/02/2018	0000000190799	011274	852062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	300.00	26/02/2018	0000000190799	011274	852063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	150.00	27/02/2018	0000000190799	011274	852064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	32.29	27/02/2018	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	200.00	27/02/2018	0000000190799	011274	852065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	400.00	27/02/2018	0000000190799	011274	852069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	1701.07	27/02/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	100.00	27/02/2018	0000000190799	011274	852067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	134.22	27/02/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	300.00	27/02/2018	0000000190799	011274	852066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	200.00	27/02/2018	0000000190799	011274	852068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	3.80	28/02/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	3.80	28/02/2018	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	19.40	28/02/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	10378.00	28/02/2018	0000000190799	011274	000000	1073.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	4770.00	28/02/2018	0000000190799	011274	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	3371.76	28/02/2018	0000000212903	011274	000000	526.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	2662.04	28/02/2018	000000021292X	011274	000000	639.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	2900.00	28/02/2018	0000000212903	011274	000000	695.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	6508.00	28/02/2018	0000000212903	011274	000000	846.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	250.00	28/02/2018	0000000190799	011274	852070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	9.70	28/02/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	24.70	28/02/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	150.00	28/02/2018	0000000190799	011274	852071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	3.80	28/02/2018	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	9.70	28/02/2018	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	11.40	28/02/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	4.55	01/03/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	2260.00	01/03/2018	0000000212873	011274	000000	368.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	6990.00	02/03/2018	0000000212520	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	150.00	05/03/2018	0000000190799	011274	852072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	200.00	05/03/2018	0000000190799	011274	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	140.00	05/03/2018	0000000190799	011274	852074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	250.00	05/03/2018	0000000190799	011274	852075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	200.00	05/03/2018	0000000190799	011274	852073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	150.00	07/03/2018	0000000190799	011274	852077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	150.00	08/03/2018	0000000190799	011274	852081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	200.00	08/03/2018	0000000190799	011274	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	150.00	08/03/2018	0000000190799	011274	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	200.00	08/03/2018	0000000190799	011274	852078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	100.00	08/03/2018	0000000190799	011274	852080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	9.70	09/03/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	19.40	09/03/2018	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	19.40	09/03/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	750.00	09/03/2018	0000000212873	011274	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	3500.00	12/03/2018	0000000190799	011274	852084	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	250.00	12/03/2018	0000000190799	011274	852083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	150.00	13/03/2018	0000000190799	011274	852120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	4541.70	13/03/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	440.00	13/03/2018	0000000190799	011274	852106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	100.00	13/03/2018	0000000190799	011274	852113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	9.70	13/03/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	300.00	13/03/2018	0000000190799	011274	852093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	300.00	13/03/2018	0000000190799	011274	852119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	150.00	13/03/2018	0000000190799	011274	852096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	100.00	13/03/2018	0000000190799	011274	852117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	100.00	13/03/2018	0000000190799	011274	852105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	150.00	13/03/2018	0000000190799	011274	852116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	230.00	13/03/2018	0000000190799	011274	852114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	250.00	13/03/2018	0000000190799	011274	852094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	400.00	13/03/2018	0000000190799	011274	852101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	300.00	13/03/2018	0000000190799	011274	852097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	330.00	13/03/2018	0000000190799	011274	852100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	300.00	13/03/2018	0000000190799	011274	852110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	100.00	13/03/2018	0000000190799	011274	852107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	200.00	13/03/2018	0000000190799	011274	852089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	270.00	13/03/2018	0000000190799	011274	852112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	150.00	13/03/2018	0000000190799	011274	852109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	400.00	13/03/2018	0000000190799	011274	852098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	100.00	13/03/2018	0000000190799	011274	852102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	100.00	13/03/2018	0000000190799	011274	852086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	150.00	13/03/2018	0000000190799	011274	852121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	100.00	13/03/2018	0000000190799	011274	852092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	150.00	13/03/2018	0000000190799	011274	852115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	120.00	13/03/2018	0000000190799	011274	852104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	200.00	13/03/2018	0000000190799	011274	852090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	440.00	13/03/2018	0000000190799	011274	852099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	100.00	13/03/2018	0000000190799	011274	852103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	200.00	13/03/2018	0000000190799	011274	852085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	150.00	13/03/2018	0000000190799	011274	852091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	100.00	13/03/2018	0000000190799	011274	852087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	498.00	13/03/2018	0000000190799	011274	852118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	300.00	13/03/2018	0000000190799	011274	852111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	200.00	13/03/2018	0000000190799	011274	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	100.00	13/03/2018	0000000190799	011274	852108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	100.00	14/03/2018	0000000190799	011274	852122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	100.00	14/03/2018	0000000190799	011274	852123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	5550.87	14/03/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	9.70	15/03/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	150.00	15/03/2018	0000000190799	011274	852124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	100.00	15/03/2018	0000000190799	011274	852126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	100.00	15/03/2018	0000000190799	011274	852125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	200.00	16/03/2018	0000000190799	011274	852128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	150.00	16/03/2018	0000000190799	011274	852127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	9.70	16/03/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000002	6508.00	16/03/2018	000000021292X	011274	000000	846.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	1366.68	20/03/2018	000000021292X	011274	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	1946.95	21/03/2018	0000000212520	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	150.00	21/03/2018	0000000190799	011274	852129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	47.20	27/03/2018	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	136.04	27/03/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	26000.00	27/03/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	300.00	29/03/2018	0000000190799	011274	852131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	26.60	29/03/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	9.70	29/03/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	15.20	29/03/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	150.00	29/03/2018	0000000190799	011274	852130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	9.40	29/03/2018	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	2662.04	29/03/2018	000000021292X	011274	000000	639.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	11161.32	29/03/2018	0000000190799	011274	000000	1153.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	8416.00	29/03/2018	000000021292X	011274	000000	1089.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	3816.00	29/03/2018	000000021292X	011274	000000	489.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	5724.00	29/03/2018	0000000190799	011274	000000	457.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	3.80	29/03/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	7.60	29/03/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	1500.00	29/03/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	9.70	29/03/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	500.00	03/04/2018	0000000190799	011274	852136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	100.00	03/04/2018	0000000190799	011274	852135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	350.00	03/04/2018	0000000190799	011274	852132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	150.00	03/04/2018	0000000190799	011274	852139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	200.00	03/04/2018	0000000190799	011274	852133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	2260.00	03/04/2018	0000000212873	011274	000000	368.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	150.00	03/04/2018	0000000190799	011274	852138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	120.00	03/04/2018	0000000190799	011274	852137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	200.00	03/04/2018	0000000190799	011274	852134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	150.00	04/04/2018	0000000190799	011274	852140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	19.40	04/04/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	700.00	04/04/2018	000000021292X	011274	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	500.00	04/04/2018	000000021292X	011274	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	4.55	04/04/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	150.00	05/04/2018	0000000190799	011274	852142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	200.00	05/04/2018	0000000190799	011274	852143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	120.00	05/04/2018	0000000190799	011274	852141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	100.00	06/04/2018	0000000190799	011274	852144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	5.70	06/04/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	150.00	06/04/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	400.00	06/04/2018	0000000190799	011274	852145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	9.70	06/04/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	2890.08	06/04/2018	0000000222577	011274	000000	526.29	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	3854.00	06/04/2018	0000000222577	011274	000000	817.29	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	3.80	06/04/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000002	3500.00	10/04/2018	0000000190799	011274	852146	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	19.40	10/04/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	210.00	11/04/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	4300.02	11/04/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	29.10	11/04/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	5800.73	11/04/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	600.00	11/04/2018	000000021292X	011274	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	500.00	11/04/2018	000000021292X	011274	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	600.00	11/04/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	100.00	11/04/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	70.00	11/04/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	70.00	11/04/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	100.00	11/04/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	210.00	11/04/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	600.00	11/04/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000290	0000001	100.00	13/04/2018	0000000190799	011274	852156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	150.00	13/04/2018	0000000190799	011274	852155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	300.00	13/04/2018	0000000190799	011274	852149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	100.00	13/04/2018	0000000190799	011274	852148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	100.00	13/04/2018	0000000190799	011274	852161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	55.50	13/04/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	120.00	13/04/2018	0000000190799	011274	852157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	100.00	13/04/2018	0000000190799	011274	852147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	100.00	13/04/2018	0000000190799	011274	852152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	100.00	13/04/2018	0000000190799	011274	852150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	100.00	13/04/2018	0000000190799	011274	852160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	100.00	13/04/2018	0000000190799	011274	852154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	120.00	13/04/2018	0000000190799	011274	852153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000293	0000001	0.35	13/04/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	350.00	13/04/2018	0000000190799	011274	852151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	100.00	13/04/2018	0000000190799	011274	852159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	150.00	17/04/2018	0000000190799	011274	852164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	4405.60	17/04/2018	0000000212520	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	150.00	17/04/2018	0000000190799	011274	852162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	12952.23	18/04/2018	000000021518X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	85.00	18/04/2018	0000000190799	011274	852163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	689.20	18/04/2018	0000000212520	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	4761.41	18/04/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	150.00	20/04/2018	0000000190799	011274	852166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000303	0000001	400.00	20/04/2018	0000000190799	011274	852165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000001	120.00	23/04/2018	0000000190799	011274	852168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	3099.00	23/04/2018	0000000212520	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000001	100.00	23/04/2018	0000000190799	011274	852167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	52.78	23/04/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	116.08	23/04/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000309	0000001	100.00	24/04/2018	0000000190799	011274	852169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	1475.00	27/04/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	5.70	30/04/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	15.40	30/04/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	19.40	30/04/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	3.80	30/04/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	26.60	30/04/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	100.00	30/04/2018	0000000190799	011274	852171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	10478.00	30/04/2018	0000000190799	011274	000000	1081.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	5724.00	30/04/2018	0000000190799	011274	000000	457.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	2890.08	30/04/2018	0000000222577	011274	000000	526.29	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	2709.74	30/04/2018	000000021292X	011274	000000	643.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	3854.00	30/04/2018	0000000222577	011274	000000	819.50	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000330	0000001	8416.00	30/04/2018	000000021292X	011274	000000	1094.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	4770.00	30/04/2018	000000021292X	011274	000000	620.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	3.80	30/04/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	9.70	30/04/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	15.20	30/04/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	9.70	30/04/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000318	0000001	200.00	02/05/2018	0000000190799	011274	852172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	9.70	02/05/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	200.00	02/05/2018	0000000190799	011274	852173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	4.55	02/05/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	200.00	03/05/2018	0000000190799	011274	852175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	150.00	03/05/2018	0000000190799	011274	852176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	70.00	03/05/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	70.00	03/05/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000342	0000001	29.10	03/05/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	70.00	03/05/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	2500.00	08/05/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	9.70	09/05/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000344	0000001	100.00	09/05/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	100.00	10/05/2018	0000000190799	011274	852182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000348	0000001	150.00	10/05/2018	0000000190799	011274	862184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	100.00	10/05/2018	0000000190799	011274	862179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	100.00	10/05/2018	0000000190799	011274	852178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	19.40	10/05/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	100.00	10/05/2018	0000000190799	011274	862185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000362	0000001	19.40	10/05/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	120.00	10/05/2018	0000000190799	011274	852186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	500.00	10/05/2018	0000000190799	011274	852180	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000003	3500.00	10/05/2018	0000000190799	011274	852187	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	900.00	11/05/2018	000000021292X	011274	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	70.00	11/05/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	100.00	11/05/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	600.00	11/05/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	210.00	11/05/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	150.00	14/05/2018	0000000190799	011274	852195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	200.00	14/05/2018	0000000190799	011274	852194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	200.00	14/05/2018	0000000190799	011274	852197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	100.00	14/05/2018	0000000190799	011274	852190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	6791.37	14/05/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	150.00	14/05/2018	0000000190799	011274	852198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	2618.97	14/05/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	150.00	14/05/2018	0000000190799	011274	852196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	100.00	14/05/2018	0000000190799	011274	852189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	100.00	14/05/2018	0000000190799	011274	852193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	19.40	14/05/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	100.00	14/05/2018	0000000190799	011274	852191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	4752.01	14/05/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	150.00	14/05/2018	0000000190799	011274	852192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	100.00	15/05/2018	0000000190799	011274	852199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	100.00	15/05/2018	0000000190799	011274	852201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	200.00	15/05/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	100.00	15/05/2018	0000000190799	011274	852200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	9.70	16/05/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000001	600.00	16/05/2018	000000021292X	011274	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	100.00	16/05/2018	0000000190799	011274	852202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	100.00	17/05/2018	0000000190799	011274	852205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	200.00	17/05/2018	0000000190799	011274	852203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	400.00	17/05/2018	0000000190799	011274	852204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	45.54	23/05/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	178.99	23/05/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	200.00	23/05/2018	0000000190799	011274	852207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	340.00	23/05/2018	0000000190799	011274	852206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	100.00	25/05/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000392	0000001	200.00	28/05/2018	0000000190799	011274	852208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	10478.00	30/05/2018	0000000190799	011274	000000	1081.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	6370.57	30/05/2018	0000000190799	011274	000000	457.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	3259.74	30/05/2018	000000021292X	011274	000000	705.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	2890.08	30/05/2018	0000000222577	011274	000000	526.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	3854.00	30/05/2018	0000000222577	011274	000000	817.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	8416.00	30/05/2018	000000021292X	011274	000000	1094.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	4770.00	30/05/2018	000000021292X	011274	000000	620.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	3.80	30/05/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	26.60	30/05/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	9.70	30/05/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	15.20	30/05/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	200.00	30/05/2018	0000000190799	011274	852210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	19.40	30/05/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	3.70	30/05/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	9.70	30/05/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	3.00	30/05/2018	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	500.00	30/05/2018	0000000190799	011274	852209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	3.80	30/05/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	9.50	30/05/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	200.00	01/06/2018	0000000190799	011274	852211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	200.00	01/06/2018	0000000190799	011274	852212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	1680.00	05/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	1300.00	06/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	450.00	06/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	842.00	06/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	19.40	07/06/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	4.55	07/06/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	400.00	07/06/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	200.00	07/06/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	3905.98	08/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000004	3500.00	08/06/2018	0000000190799	011274	852213	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000395	0000001	70.00	08/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000396	0000001	210.00	08/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000394	0000001	100.00	08/06/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	29.10	08/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	2000.00	08/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	19.40	08/06/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	200.00	11/06/2018	0000000190799	011274	852216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	550.00	11/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	90.00	11/06/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	150.00	11/06/2018	0000000190799	011274	852232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	200.00	11/06/2018	0000000190799	011274	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	150.00	11/06/2018	0000000190799	011274	852222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	600.00	11/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	150.00	11/06/2018	0000000190799	011274	852238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	100.00	11/06/2018	0000000190799	011274	852223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	100.00	11/06/2018	0000000190799	011274	852229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	100.00	11/06/2018	0000000190799	011274	852233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	1040.00	11/06/2018	000000021292X	011274	000000	166.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	120.00	11/06/2018	0000000190799	011274	852234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	19.40	11/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	100.00	11/06/2018	0000000190799	011274	852236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	100.00	11/06/2018	0000000190799	011274	085219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	100.00	11/06/2018	0000000190799	011274	852225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	100.00	11/06/2018	0000000190799	011274	852221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	150.00	11/06/2018	0000000190799	011274	085218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	100.00	11/06/2018	0000000190799	011274	852227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	150.00	11/06/2018	0000000190799	011274	852228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	100.00	11/06/2018	0000000190799	011274	852237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	100.00	11/06/2018	0000000190799	011274	852235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	100.00	11/06/2018	0000000190799	011274	852224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	120.00	11/06/2018	0000000190799	011274	852214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	150.00	11/06/2018	0000000190799	011274	852230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	100.00	11/06/2018	0000000190799	011274	852220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	120.00	11/06/2018	0000000190799	011274	852217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000001	100.00	11/06/2018	0000000190799	011274	852215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	150.00	12/06/2018	0000000190799	011274	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	200.00	12/06/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	8800.50	13/06/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	9.70	13/06/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	250.00	14/06/2018	0000000190799	011274	852247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	150.00	14/06/2018	0000000190799	011274	852242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000459	0000001	500.00	14/06/2018	0000000190799	011274	852243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	100.00	14/06/2018	0000000190799	011274	852256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	250.00	14/06/2018	0000000190799	011274	852255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	100.00	14/06/2018	0000000190799	011274	852241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000469	0000001	150.00	14/06/2018	0000000190799	011274	852246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	200.00	14/06/2018	0000000190799	011274	852249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	200.00	14/06/2018	0000000190799	011274	852250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	100.00	14/06/2018	0000000190799	011274	852240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	100.00	14/06/2018	0000000190799	011274	852253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	100.00	14/06/2018	0000000190799	011274	852257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	200.00	14/06/2018	0000000190799	011274	852254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	200.00	14/06/2018	0000000190799	011274	852252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	150.00	14/06/2018	0000000190799	011274	852244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	150.00	14/06/2018	0000000190799	011274	852251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	100.00	14/06/2018	0000000190799	011274	852245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	100.00	14/06/2018	0000000190799	011274	852248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	100.00	18/06/2018	0000000190799	011274	852259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000002	100.00	19/06/2018	0000000190799	011274	852262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	2303.00	19/06/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	100.00	19/06/2018	0000000190799	011274	852265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	400.00	19/06/2018	0000000190799	011274	852264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	1962.00	19/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000002	100.00	19/06/2018	0000000190799	011274	852263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	9.70	20/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	400.00	20/06/2018	0000000190799	011274	852286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	620.00	20/06/2018	000000021292X	011274	000000	99.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	100.00	20/06/2018	0000000190799	011274	852287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	600.00	25/06/2018	000000021292X	011274	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	9.70	25/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	200.00	26/06/2018	0000000190799	011274	852288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000495	0000001	411.33	27/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	49.53	27/06/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	9.70	27/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	155.13	27/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	200.00	28/06/2018	0000000190799	011274	852269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	9.70	28/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	450.00	28/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	19.40	29/06/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	9.70	29/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	3.80	29/06/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	26.60	29/06/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000522	0000001	5.70	29/06/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000520	0000001	9.50	29/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	11347.33	29/06/2018	0000000190799	011274	000000	1081.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	6042.00	29/06/2018	0000000190799	011274	000000	457.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	3259.74	29/06/2018	000000021292X	011274	000000	705.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	2890.08	29/06/2018	0000000222577	011274	000000	526.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000517	0000001	8416.00	29/06/2018	000000021292X	011274	000000	1094.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	4770.00	29/06/2018	000000021292X	011274	000000	620.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	3854.00	29/06/2018	0000000222577	011274	000000	819.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	15.20	29/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	9.70	29/06/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	3.80	29/06/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	200.00	03/07/2018	0000000190799	011274	852270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	720.00	03/07/2018	000000021292X	011274	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	300.00	03/07/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	9.70	04/07/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	9.70	06/07/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	4.55	06/07/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	9.70	06/07/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	19.40	10/07/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	19.40	10/07/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000005	3500.00	10/07/2018	0000000190799	011274	852271	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	9.70	11/07/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	1559.35	11/07/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	8297.22	11/07/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	100.00	11/07/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	210.00	11/07/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	70.00	11/07/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	200.00	11/07/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	19.40	11/07/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	600.00	11/07/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	9.70	11/07/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	4552.16	11/07/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	1592.25	11/07/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	550.00	12/07/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	300.00	12/07/2018	000000021292X	011274	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	100.00	13/07/2018	0000000190799	011274	852272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000550	0000001	100.00	13/07/2018	0000000190799	011274	852278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	150.00	13/07/2018	0000000190799	011274	852283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	100.00	13/07/2018	0000000190799	011274	852281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	100.00	13/07/2018	0000000190799	011274	852274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	100.00	13/07/2018	0000000190799	011274	852285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	150.00	13/07/2018	0000000190799	011274	852279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	100.00	13/07/2018	0000000190799	011274	852273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	100.00	13/07/2018	0000000190799	011274	852280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	150.00	13/07/2018	0000000190799	011274	852282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	100.00	13/07/2018	0000000190799	011274	852275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	150.00	13/07/2018	0000000190799	011274	852284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	100.00	13/07/2018	0000000190799	011274	852277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	100.00	13/07/2018	0000000190799	011274	853286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	100.00	13/07/2018	0000000190799	011274	852276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	150.00	17/07/2018	0000000190799	011274	853295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	120.00	17/07/2018	0000000190799	011274	853293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000571	0000001	200.00	17/07/2018	0000000190799	011274	852296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000572	0000001	600.00	17/07/2018	0000000190799	011274	852297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	100.00	17/07/2018	0000000190799	011274	052288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000001	150.00	17/07/2018	0000000190799	011274	852294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	100.00	17/07/2018	0000000190799	011274	852289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	250.00	17/07/2018	0000000190799	011274	852291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	54.00	17/07/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	100.00	17/07/2018	0000000190799	011274	852290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	9.70	18/07/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	150.00	18/07/2018	0000000190799	011274	852300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	100.00	18/07/2018	0000000190799	011274	852298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	200.00	18/07/2018	0000000190799	011274	852301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	150.00	18/07/2018	0000000190799	011274	852299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	200.00	18/07/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	400.00	19/07/2018	0000000190799	011274	852302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000580	0000001	170.89	23/07/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	55.97	23/07/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	150.00	24/07/2018	0000000190799	011274	852306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	100.00	24/07/2018	0000000190799	011274	852305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	400.00	24/07/2018	0000000190799	011274	852307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	140.00	24/07/2018	0000000190799	011274	852303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000587	0000001	200.00	24/07/2018	0000000190799	011274	852304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	400.00	26/07/2018	0000000190799	011274	852308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	10.15	30/07/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	24.70	30/07/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	3.80	30/07/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	20.30	30/07/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	20.30	30/07/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	5.70	30/07/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	600.00	30/07/2018	000000021292X	011274	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	3843.63	30/07/2018	000000021292X	011274	000000	705.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	2890.08	30/07/2018	0000000222577	011274	000000	526.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	10478.00	30/07/2018	0000000190799	011274	000000	1081.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	6370.57	30/07/2018	0000000190799	011274	000000	457.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	8416.00	30/07/2018	000000021292X	011274	000000	1094.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	4770.00	30/07/2018	000000021292X	011274	000000	620.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	3854.00	30/07/2018	0000000222577	011274	000000	819.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	26.60	30/07/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	3.80	30/07/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	10.15	31/07/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	1200.00	31/07/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	200.00	01/08/2018	0000000190799	011274	852309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	4.60	07/08/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	150.00	08/08/2018	0000000190799	011274	852311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	1592.25	08/08/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000006	3500.00	10/08/2018	0000000190799	011274	852312	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	10.15	10/08/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	20.30	10/08/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	4672.17	10/08/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	20.30	10/08/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	600.00	13/08/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	70.00	13/08/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	210.00	13/08/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	10.15	13/08/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	600.00	13/08/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000585	0000001	2209.00	13/08/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	100.00	13/08/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	1140.00	13/08/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	2119.60	13/08/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	1160.00	13/08/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	8008.57	13/08/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000646	0000001	20.30	13/08/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	60.00	14/08/2018	0000000190799	011274	852314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	150.00	14/08/2018	0000000190799	011274	852316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	100.00	14/08/2018	0000000190799	011274	852318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	130.00	14/08/2018	0000000190799	011274	852317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	100.00	14/08/2018	0000000190799	011274	852326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	150.00	14/08/2018	0000000190799	011274	852313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	100.00	14/08/2018	0000000190799	011274	852325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000644	0000001	300.00	14/08/2018	0000000190799	011274	852327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000642	0000001	150.00	14/08/2018	0000000190799	011274	852321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	200.00	14/08/2018	0000000190799	011274	852319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	100.00	14/08/2018	0000000190799	011274	852323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	100.00	14/08/2018	0000000190799	011274	852320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	120.00	14/08/2018	0000000190799	011274	852329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	150.00	14/08/2018	0000000190799	011274	852322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	100.00	14/08/2018	0000000190799	011274	852324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	150.00	14/08/2018	0000000190799	011274	852328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	100.00	14/08/2018	0000000190799	011274	852315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	100.00	15/08/2018	0000000190799	011274	852330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	50.00	15/08/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	100.00	23/08/2018	0000000190799	011274	853201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	600.00	27/08/2018	000000021292X	011274	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	10.15	27/08/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	177.44	28/08/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	46.18	28/08/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	10962.66	30/08/2018	0000000190799	011274	000000	1081.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	4770.00	30/08/2018	0000000190799	011274	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000666	0000001	3259.74	30/08/2018	000000021292X	011274	000000	705.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000669	0000001	2890.08	30/08/2018	0000000222577	011274	000000	526.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	4770.00	30/08/2018	000000021292X	011274	000000	620.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000673	0000001	8416.00	30/08/2018	000000021292X	011274	000000	1094.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000674	0000001	3854.00	30/08/2018	0000000222577	011274	000000	819.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	24.70	30/08/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	5.70	30/08/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	10.15	30/08/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	24.70	30/08/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	10.15	30/08/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000668	0000001	3.80	30/08/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	3.80	30/08/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	20.30	30/08/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	4.60	05/09/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	10.15	10/09/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000681	0000001	20.30	10/09/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	20.30	10/09/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000679	0000001	70.00	10/09/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000684	0000001	10.15	11/09/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	600.00	11/09/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	1026.00	11/09/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	280.00	11/09/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	954.00	11/09/2018	000000021292X	011274	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000007	3500.00	11/09/2018	0000000190799	011274	852331	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	210.00	11/09/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	70.00	11/09/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000654	0000001	100.00	11/09/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	10.15	12/09/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	6420.88	12/09/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	30.30	13/09/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	8156.24	13/09/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	950.07	13/09/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000694	0000001	70.00	20/09/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	100.00	20/09/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	70.00	20/09/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	10.15	25/09/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	140.00	25/09/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	196.75	26/09/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	57.67	26/09/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000716	0000001	15.20	01/10/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	3.80	01/10/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	5.70	01/10/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000712	0000001	3.80	01/10/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	20.30	01/10/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	10.15	01/10/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	10.15	01/10/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	9.50	01/10/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	11147.33	01/10/2018	0000000190799	011274	000000	1081.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	4770.00	01/10/2018	0000000190799	011274	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	3762.41	01/10/2018	000000021292X	011274	000000	705.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000001	2890.08	01/10/2018	0000000222577	011274	000000	526.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	8416.00	01/10/2018	000000021292X	011274	000000	1094.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	4770.00	01/10/2018	000000021292X	011274	000000	620.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	3854.00	01/10/2018	0000000222577	011274	000000	819.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	24.70	01/10/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	600.00	02/10/2018	000000021292X	011274	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	10.15	02/10/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	1049.00	03/10/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000724	0000001	20.30	10/10/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	20.30	10/10/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	100.00	16/10/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000726	0000001	550.00	16/10/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	3066.50	16/10/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	600.00	16/10/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	280.00	16/10/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	107.70	16/10/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	30.35	16/10/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	30.45	16/10/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	873.73	16/10/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000727	0000001	5200.96	16/10/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	15.53	17/10/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	200.00	19/10/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	200.00	19/10/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	54.33	23/10/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	192.19	23/10/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	10.15	26/10/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	600.00	26/10/2018	000000021292X	011274	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	10478.00	31/10/2018	0000000190799	011274	000000	1081.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	4770.00	31/10/2018	0000000190799	011274	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000753	0000001	3259.74	31/10/2018	000000021292X	011274	000000	705.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	2890.08	31/10/2018	0000000222577	011274	000000	526.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	8416.00	31/10/2018	000000021292X	011274	000000	1094.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	4770.00	31/10/2018	000000021292X	011274	000000	620.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	3854.00	31/10/2018	0000000222577	011274	000000	819.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	24.70	31/10/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	3.80	31/10/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	10.15	31/10/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	5.70	31/10/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	10.15	31/10/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	9.50	31/10/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	3.80	31/10/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000748	0000001	10.15	31/10/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	10.15	01/11/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	10.15	01/11/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	400.00	01/11/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000745	0000001	1000.00	01/11/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	10.15	07/11/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	150.00	07/11/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	20.30	09/11/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	280.00	12/11/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	600.00	12/11/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	72.00	12/11/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	880.33	12/11/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000001	100.00	12/11/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	4.60	13/11/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	20.30	13/11/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	10.15	13/11/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	6203.18	14/11/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	20.30	14/11/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	7241.80	14/11/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	5145.11	14/11/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	59.72	23/11/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	240.00	23/11/2018	000000021292X	011274	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	248.65	23/11/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	3110.00	26/11/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	600.00	26/11/2018	000000021292X	011274	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	2400.00	26/11/2018	0000000212849	011274	000000	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	4000.00	26/11/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	10.15	26/11/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	10.15	26/11/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	2000.00	27/11/2018	0000000212849	011274	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	3400.00	27/11/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	10.15	27/11/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	1536.00	29/11/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	10.15	29/11/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	2450.00	29/11/2018	0000000190799	011274	000000	412.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	10.15	29/11/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000790	0000001	1000.00	29/11/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	4.60	30/11/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	20.30	30/11/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	10.15	30/11/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	3.80	30/11/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	24.70	30/11/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	3.80	30/11/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	24.70	30/11/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	2890.08	30/11/2018	0000000222577	011274	000000	526.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	3259.74	30/11/2018	000000021292X	011274	000000	705.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	10478.00	30/11/2018	0000000190799	011274	000000	1081.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	4770.00	30/11/2018	0000000190799	011274	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	3854.00	30/11/2018	0000000222577	011274	000000	817.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	4770.00	30/11/2018	000000021292X	011274	000000	620.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	8416.00	30/11/2018	000000021292X	011274	000000	1094.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	3.80	30/11/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	10.15	30/11/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	2200.00	05/12/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	10.15	05/12/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	10.15	06/12/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	1200.00	06/12/2018	0000000212849	011274	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	600.00	07/12/2018	0000000212873	011274	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	1940.00	07/12/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	255.00	07/12/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	20.30	10/12/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	20.30	10/12/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	3.80	13/12/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	10.15	13/12/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	4770.00	13/12/2018	0000000190799	011274	000000	382.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	2368.96	13/12/2018	000000021292X	011274	000000	189.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	2066.08	13/12/2018	0000000222577	011274	000000	165.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	3.80	13/12/2018	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	9.50	13/12/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000001	10.15	13/12/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	4805.65	17/12/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	2102.04	17/12/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	10.15	17/12/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	10.15	18/12/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	3202.42	18/12/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	3637.55	18/12/2018	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000835	0000001	10.75	18/12/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	600.00	19/12/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	280.00	19/12/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000836	0000001	9.95	20/12/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000008	3500.00	20/12/2018	0000000190799	011274	852332	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000009	3500.00	20/12/2018	0000000190799	011274	852333	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	100.00	20/12/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000841	0000001	77.70	21/12/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	278.04	21/12/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	2500.00	21/12/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	2000.00	21/12/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	3.80	28/12/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	10.15	28/12/2018	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	6508.00	28/12/2018	000000021292X	011274	000000	846.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	1908.00	28/12/2018	000000021292X	011274	000000	248.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	2900.00	28/12/2018	000000021292X	011274	000000	695.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	3371.76	28/12/2018	000000021292X	011274	000000	526.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000859	0000001	3259.74	28/12/2018	000000021292X	011274	000000	705.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	11114.00	28/12/2018	0000000190799	011274	000000	1081.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	4770.00	28/12/2018	0000000190799	011274	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000858	0000001	3.80	28/12/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	24.70	28/12/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000850	0000001	20.30	28/12/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	19.00	28/12/2018	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000001	24.90	31/12/2018	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 821

Última atualização: 11/06/2024