de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Fundo Municipal de Assist?ncia Social	0000001	0000001	198.85	08/01/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000001	0000002	6.80	08/01/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000002	0000001	3.40	08/01/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	BL GBF FNAS
Fundo Municipal de Assist?ncia Social	0000005	0000001	108.80	08/01/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	FNAS CRIANÇA FELIZ
Fundo Municipal de Assist?ncia Social	0000006	0000001	140.85	08/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000006	0000002	18.40	08/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000003	0000001	46.40	08/01/2018	0000000407240	000639	000000	0.00	1	Conta Corrente	BL PSEAC FNAS
Fundo Municipal de Assist?ncia Social	0000004	0000001	127.40	08/01/2018	0000000407259	000639	000000	0.00	1	Conta Corrente	BL PSEMC FNAS
Fundo Municipal de Assist?ncia Social	0000004	0000002	13.60	08/01/2018	0000000407259	000639	000000	0.00	1	Conta Corrente	BL PSEMC FNAS
Fundo Municipal de Assist?ncia Social	0000009	0000001	8.20	08/01/2018	0000000412880	000639	000000	0.00	1	Conta Corrente	CREAS CAMPINA GRANDE
Fundo Municipal de Assist?ncia Social	0000006	0000003	3.40	10/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000011	0000001	92.25	11/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000006	0000004	81.60	12/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000006	0000005	1363.40	22/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000006	0000006	254.20	23/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000006	0000007	11.60	24/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000011	0000002	184.50	25/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000018	0000001	369.00	25/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000019	0000001	277.93	25/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000020	0000001	164.14	25/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000021	0000001	335.57	25/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000023	0000001	164.58	25/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000024	0000001	675.58	26/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000025	0000001	124.81	26/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000022	0000001	628.33	26/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000006	0000008	18.80	26/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000006	0000009	11.60	29/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000026	0000001	1600.00	29/01/2018	0000000407283	000639	000000	128.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000027	0000001	91.96	30/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000028	0000001	356.01	30/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000017	0000001	900.00	30/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000001	0000003	3.40	30/01/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000006	0000010	8.20	31/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000016	0000001	149.32	31/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000029	0000001	198.24	31/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000029	0000002	198.24	31/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000029	0000003	198.24	31/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000029	0000004	198.24	31/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000029	0000005	198.24	31/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000029	0000006	198.24	31/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000029	0000007	198.24	31/01/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
Fundo Municipal de Assist?ncia Social	0000029	0000008	198.24	01/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000009	198.24	01/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000010	198.24	01/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000011	132.16	01/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000012	132.16	01/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000013	132.16	01/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000014	132.16	01/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000015	132.16	01/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000016	132.16	01/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000017	132.16	01/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000018	132.16	01/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000019	132.16	01/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000020	132.16	01/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000021	132.16	01/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000032	0000001	22966.00	01/02/2018	0000000407186	000639	000000	1910.28	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000032	0000002	2000.00	01/02/2018	0000000407186	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000032	0000003	2000.00	01/02/2018	0000000407186	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000033	0000001	8300.00	01/02/2018	0000000407178	000639	000000	684.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000035	0000001	8000.00	01/02/2018	0000000407283	000639	000000	669.35	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000036	0000001	82538.00	01/02/2018	0000000407283	000639	000000	6775.04	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000038	0000001	49998.00	01/02/2018	0000000407283	000639	000000	4063.16	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000040	0000001	42714.08	01/02/2018	0000000420301	000639	000000	3499.87	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000048	0000001	2000.00	01/02/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000048	0000002	2000.00	01/02/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000048	0000003	13800.00	01/02/2018	0000000101303	000639	000000	1144.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000049	0000001	1700.00	01/02/2018	0000000101303	000639	000000	153.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000011	23.95	01/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000003	101.48	01/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000004	4.55	01/02/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000002	19.40	01/02/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000003	57.80	02/02/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000005	346.80	02/02/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000007	0000001	20.40	02/02/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000012	305.10	02/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000002	119.00	02/02/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000049	0000002	37884.00	02/02/2018	0000000101303	000639	000000	3129.65	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000052	0000001	14859.00	02/02/2018	0000000101303	000639	000000	1188.72	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000053	0000001	24026.00	02/02/2018	0000000101303	000639	000000	1942.08	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000022	132.16	02/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000023	132.16	02/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000024	132.16	02/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000025	132.16	02/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000026	132.16	02/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000027	132.16	02/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000028	132.16	02/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000054	0000001	3980.00	05/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000058	0000001	13.59	05/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000048	0000004	1400.00	05/02/2018	0000000101303	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000039	0000001	4200.00	05/02/2018	0000000407240	000639	000000	336.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000015	0000001	117.61	05/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000040	0000002	1870.53	06/02/2018	0000000420301	000639	000000	149.65	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000013	6.80	06/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000003	0000002	10.20	06/02/2018	0000000407240	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000003	13.60	07/02/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000006	17.00	07/02/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000057	0000001	888.00	07/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000029	198.24	07/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000030	198.24	07/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000031	231.28	07/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000032	198.24	07/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000033	198.24	07/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000030	0000001	101.70	07/02/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000034	198.24	08/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000059	0000001	144.94	08/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000014	3.40	08/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000007	0000002	8.20	08/02/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000004	202.95	08/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000012	0000001	66.31	08/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000003	0000003	9.70	09/02/2018	0000000407240	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000015	9.70	09/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000007	9.70	09/02/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000060	0000001	271.96	09/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000052	0000002	2862.00	09/02/2018	0000000101303	000639	000000	228.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000049	0000003	28318.00	09/02/2018	0000000101303	000639	000000	2265.44	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000050	0000001	16069.00	09/02/2018	0000000101303	000639	000000	1288.52	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000050	0000002	2000.00	09/02/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000051	0000001	38391.00	09/02/2018	0000000101303	000639	000000	3071.28	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000061	0000001	560.25	09/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000062	0000001	224.50	09/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000063	0000001	665.60	09/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000065	0000001	100.51	09/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000073	0000001	8875.00	09/02/2018	0000000101303	000639	000000	133.13	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000074	0000001	4990.00	09/02/2018	0000000407240	000639	000000	74.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000043	0000001	34550.00	09/02/2018	0000000101303	000639	000000	2764.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000044	0000001	4923.00	09/02/2018	0000000101303	000639	000000	393.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000045	0000001	56700.22	09/02/2018	0000000101303	000639	000000	4554.93	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000046	0000001	13724.00	09/02/2018	0000000101303	000639	000000	1097.92	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000047	0000001	15042.00	09/02/2018	0000000101303	000639	000000	1221.36	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000048	0000005	125390.00	09/02/2018	0000000101303	000639	000000	10545.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000048	0000006	100297.00	09/02/2018	0000000101303	000639	000000	8079.76	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000014	0000001	92856.00	09/02/2018	0000000101303	000639	000000	14583.74	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000066	0000001	10650.00	09/02/2018	0000000407283	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000067	0000001	5325.00	09/02/2018	0000000407283	000639	000000	79.88	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000071	0000001	1775.00	09/02/2018	0000000407186	000639	000000	26.63	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000076	0000001	2150.00	09/02/2018	0000000101303	000639	000000	32.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000078	0000001	14038.50	09/02/2018	0000000407283	000639	000000	210.58	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000080	0000001	7692.35	09/02/2018	0000000101303	000639	000000	115.39	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000016	1383.80	14/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000005	101.48	15/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000035	99.12	15/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000036	99.12	15/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000037	198.24	15/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000088	0000001	1500.00	15/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000089	0000001	1015.00	15/02/2018	0000000101303	000639	000000	81.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000085	0000001	4290.00	16/02/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000101	0000001	2135.00	16/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000105	0000001	3000.00	16/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000106	0000001	4300.00	16/02/2018	0000000407240	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000038	198.24	16/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000039	132.16	16/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000040	264.32	16/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000041	132.16	16/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000042	231.28	16/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000003	0000004	9.70	16/02/2018	0000000407240	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000017	3.40	16/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000018	6.80	19/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000043	198.24	19/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000044	198.24	19/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000051	0000002	9087.00	19/02/2018	0000000101303	000639	000000	726.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000107	0000001	1100.00	19/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000103	0000001	3000.00	19/02/2018	0000000407259	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000104	0000001	4400.00	19/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000096	0000001	1950.00	19/02/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000097	0000001	1650.00	19/02/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000086	0000001	5360.00	19/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000090	0000001	1650.00	19/02/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000093	0000001	1450.00	19/02/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000094	0000001	1350.00	20/02/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000091	0000001	1670.00	20/02/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000092	0000001	550.00	20/02/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000098	0000001	1210.00	20/02/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000095	0000001	1080.00	20/02/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000099	0000001	800.00	20/02/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000084	0000001	4300.00	20/02/2018	0000000407240	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000109	0000001	2200.00	20/02/2018	0000000101303	000639	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000110	0000001	7359.00	20/02/2018	0000000407283	000639	000000	110.39	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000075	0000001	906.16	20/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000013	0000001	149.32	20/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000004	0000003	3.40	20/02/2018	0000000407259	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000016	0000002	161.01	20/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000019	51.80	20/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000008	13.60	20/02/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000009	57.40	21/02/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000020	8.20	21/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000003	0000005	8.20	21/02/2018	0000000407240	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000111	0000001	747.34	22/02/2018	0000000407186	000639	000000	70.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000112	0000001	70.87	22/02/2018	0000000407186	000639	000000	6.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000113	0000001	1568.70	22/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000114	0000001	1568.70	22/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000115	0000001	162.85	23/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000116	0000001	46.94	23/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000116	0000002	84.25	23/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000117	0000001	66.31	23/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000117	0000002	66.31	23/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000006	101.48	26/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000010	0000001	199.96	27/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000045	132.16	27/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000046	198.24	27/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000047	198.24	27/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000082	0000001	17.35	27/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000119	0000001	11663.71	28/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000120	0000001	4500.00	28/02/2018	0000000407186	000639	000000	453.30	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000120	0000002	2000.00	28/02/2018	0000000407186	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000120	0000003	2000.00	28/02/2018	0000000407186	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000133	0000001	2000.00	28/02/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000133	0000002	2000.00	28/02/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000133	0000003	19500.00	28/02/2018	0000000101303	000639	000000	1724.99	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000021	19.40	28/02/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000004	19.40	28/02/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000005	6.80	01/03/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000010	4.55	01/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000022	45.35	01/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000048	99.12	01/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000049	132.16	01/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000050	264.32	01/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000051	132.16	01/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000052	165.20	01/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000053	297.36	01/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000013	0000002	149.32	01/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000133	0000004	1454.00	01/03/2018	0000000101303	000639	000000	116.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000134	0000001	8000.00	01/03/2018	0000000407283	000639	000000	669.35	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000135	0000001	9100.00	01/03/2018	0000000407178	000639	000000	804.30	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000136	0000001	4200.00	01/03/2018	0000000407240	000639	000000	336.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000137	0000001	42534.00	01/03/2018	0000000420301	000639	000000	3462.72	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000138	0000001	50352.00	01/03/2018	0000000407283	000639	000000	4336.68	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000139	0000001	78138.00	01/03/2018	0000000407283	000639	000000	6268.04	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000142	0000001	117.61	01/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000118	0000001	11626.12	01/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000121	0000001	1695.00	01/03/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000124	0000001	2034.00	01/03/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000128	0000001	1400.00	01/03/2018	0000000101303	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000128	0000002	36584.00	01/03/2018	0000000101303	000639	000000	3044.65	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000131	0000001	14859.00	01/03/2018	0000000101303	000639	000000	1188.72	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000132	0000001	24026.00	01/03/2018	0000000101303	000639	000000	1942.08	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000120	0000004	17466.00	01/03/2018	0000000407186	000639	000000	1449.01	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000079	0000001	66.51	01/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000077	0000001	115.23	01/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000072	0000001	466.19	01/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000083	0000001	110.31	02/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000122	0000001	2034.00	02/03/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000123	0000001	2034.00	02/03/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000048	0000007	1908.00	02/03/2018	0000000101303	000639	000000	152.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000043	0000002	2862.00	02/03/2018	0000000101303	000639	000000	228.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000057	0000002	10040.00	02/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000023	208.80	02/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000004	119.00	02/03/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000012	0000002	66.31	02/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000003	0000006	10.20	02/03/2018	0000000407240	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000008	0000001	16.40	02/03/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000007	0000003	20.40	02/03/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000011	340.00	02/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000006	47.60	02/03/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000012	29.10	05/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000008	0000002	16.40	05/03/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000007	101.48	05/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000024	23.30	05/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000054	99.12	05/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000055	165.20	05/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000056	132.16	05/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000057	165.20	05/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000058	165.20	05/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000143	0000001	2200.00	05/03/2018	0000000101303	000639	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000148	0000001	2150.00	05/03/2018	0000000101303	000639	000000	32.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000149	0000001	2150.00	05/03/2018	0000000101303	000639	000000	32.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000150	0000001	4990.00	05/03/2018	0000000407240	000639	000000	74.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000152	0000001	35000.09	05/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000157	0000001	5000.43	05/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000158	0000001	5000.52	05/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000155	0000001	20000.13	05/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000156	0000001	10000.22	06/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000159	0000001	821.36	06/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000160	0000001	750.54	06/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000060	0000002	289.64	06/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000065	0000002	290.06	06/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000061	0000002	557.67	06/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000025	44.00	06/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000003	0000007	8.20	06/03/2018	0000000407240	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000161	0000001	3866.85	07/03/2018	0000000101303	000639	000000	58.01	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000162	0000001	6020.10	07/03/2018	0000000101303	000639	000000	90.31	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000107	0000002	1100.00	07/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000106	0000002	4300.00	07/03/2018	0000000407240	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000084	0000002	4300.00	07/03/2018	0000000407240	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000099	0000002	800.00	07/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000100	0000001	3000.00	07/03/2018	0000000101303	000639	000000	195.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000101	0000002	2135.00	07/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000104	0000002	4400.00	07/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000105	0000002	3000.00	07/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000095	0000002	1080.00	07/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000096	0000002	1950.00	07/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000098	0000002	1210.00	07/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000097	0000002	1650.00	07/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000092	0000002	550.00	07/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000091	0000002	1670.00	07/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000094	0000002	1350.00	07/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000093	0000002	1450.00	07/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000090	0000002	1650.00	07/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000086	0000002	5360.00	07/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000085	0000002	4290.00	07/03/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000141	0000001	2000.00	08/03/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000165	0000001	1568.70	08/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000003	0000008	16.40	08/03/2018	0000000407240	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000008	202.95	08/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000026	41.60	08/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000013	62.80	08/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000007	3.40	08/03/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000014	9.70	09/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000027	3.40	09/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000062	0000002	149.32	09/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000166	0000001	3000.00	09/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000163	0000001	12033.00	09/03/2018	0000000407283	000639	000000	180.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000164	0000001	1890.00	09/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000129	0000001	954.00	09/03/2018	0000000101303	000639	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000169	0000001	2341.16	12/03/2018	0000000101303	000639	000000	35.12	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000170	0000001	2082.15	12/03/2018	0000000101303	000639	000000	31.24	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000167	0000001	1890.00	12/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000028	15.00	12/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000029	15.00	13/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000168	0000001	4679.50	13/03/2018	0000000407283	000639	000000	70.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000171	0000001	2341.50	13/03/2018	0000000407283	000639	000000	35.13	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000172	0000001	6021.00	13/03/2018	0000000407283	000639	000000	90.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000173	0000001	1890.00	13/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000141	0000002	16069.00	14/03/2018	0000000101303	000639	000000	1285.52	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000129	0000002	12770.00	14/03/2018	0000000101303	000639	000000	1021.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000130	0000001	15432.27	14/03/2018	0000000101303	000639	000000	1466.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000128	0000003	30118.00	14/03/2018	0000000101303	000639	000000	2427.44	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000127	0000001	56639.13	14/03/2018	0000000101303	000639	000000	4531.13	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000131	0000002	2862.00	14/03/2018	0000000101303	000639	000000	228.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000125	0000001	36458.00	14/03/2018	0000000101303	000639	000000	2916.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000126	0000001	3969.00	14/03/2018	0000000101303	000639	000000	317.52	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000140	0000001	47478.00	14/03/2018	0000000101303	000639	000000	3928.57	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000133	0000005	112175.00	14/03/2018	0000000101303	000639	000000	9217.97	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000133	0000006	108635.00	14/03/2018	0000000101303	000639	000000	8746.80	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000030	1906.67	14/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000015	24.60	14/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000063	0000002	951.24	14/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000043	0000003	954.00	14/03/2018	0000000101303	000639	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000048	0000008	954.00	14/03/2018	0000000101303	000639	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000014	0000002	81408.00	14/03/2018	0000000101303	000639	000000	12330.88	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000016	9.70	16/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000008	9.70	16/03/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000003	0000009	9.70	16/03/2018	0000000407240	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000153	0000001	15000.67	16/03/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000154	0000001	15000.53	16/03/2018	0000000407240	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000151	0000001	35001.05	16/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000174	0000001	3450.00	16/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000175	0000001	1890.00	16/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000144	0000001	10650.00	19/03/2018	0000000101303	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000145	0000001	10650.00	19/03/2018	0000000407283	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000146	0000001	5325.00	19/03/2018	0000000407283	000639	000000	79.88	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000147	0000001	1775.00	19/03/2018	0000000407186	000639	000000	26.63	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000031	16.40	19/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000032	47.60	20/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000009	3.40	20/03/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000017	6.80	20/03/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000017	0000002	900.00	20/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000057	0000003	3096.00	20/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000059	132.16	20/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000060	264.32	20/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000061	132.16	20/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000062	132.16	20/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000063	297.36	20/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000064	165.20	20/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000194	0000001	56.45	20/03/2018	0000000407186	000639	000000	5.33	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000196	0000001	3000.00	20/03/2018	0000000101303	000639	000000	195.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000033	252.80	21/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000009	101.48	22/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000010	304.43	22/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000197	0000001	1627.20	22/03/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000198	0000001	813.60	22/03/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000077	0000002	648.01	22/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000133	0000007	3600.00	23/03/2018	0000000101303	000639	000000	324.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000126	0000002	477.00	23/03/2018	0000000101303	000639	000000	38.16	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000202	0000001	813.60	23/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000203	0000001	813.60	23/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000204	0000001	813.60	23/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000008	0000003	6.80	23/03/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000034	62.60	23/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000065	132.16	23/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000066	363.44	23/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000067	165.20	23/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000016	0000003	149.32	23/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000075	0000002	788.34	26/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000068	132.16	26/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000069	429.52	26/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000070	198.24	26/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000035	3.40	26/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000199	0000001	3450.00	26/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000079	0000002	45.96	27/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000036	8.20	27/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000037	3.40	28/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000071	132.16	28/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000072	165.20	28/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000073	165.20	28/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000142	0000002	134.71	29/03/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000208	0000001	8300.00	02/04/2018	0000000407178	000639	000000	684.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000209	0000001	47290.38	02/04/2018	0000000407283	000639	000000	3900.59	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000210	0000001	42970.82	02/04/2018	0000000420301	000639	000000	3497.66	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000205	0000001	4200.00	02/04/2018	0000000407240	000639	000000	336.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000206	0000001	7200.00	02/04/2018	0000000407283	000639	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000207	0000001	76438.00	02/04/2018	0000000407283	000639	000000	6115.04	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000212	0000001	23812.00	02/04/2018	0000000407186	000639	000000	1994.69	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000212	0000002	2000.00	02/04/2018	0000000407186	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000212	0000003	2000.00	02/04/2018	0000000407186	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000215	0000001	13459.00	02/04/2018	0000000101303	000639	000000	1076.72	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000219	0000001	2000.00	02/04/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000219	0000002	1200.00	02/04/2018	0000000101303	000639	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000219	0000003	2000.00	02/04/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000219	0000004	11716.12	02/04/2018	0000000101303	000639	000000	957.29	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000213	0000001	36784.00	02/04/2018	0000000101303	000639	000000	3003.56	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000038	33.65	02/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000018	4.55	02/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000010	19.40	02/04/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000011	61.20	03/04/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000019	336.60	03/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000039	146.20	03/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000005	125.80	03/04/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000003	0000010	10.20	03/04/2018	0000000407240	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000007	0000004	20.40	03/04/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000010	0000002	87.19	03/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000082	0000002	68.72	03/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000225	0000001	35000.65	04/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000001	35000.90	04/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000230	0000001	20000.23	04/04/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000231	0000001	15000.45	04/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000232	0000001	10000.05	04/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000233	0000001	10000.23	04/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000236	0000001	3000.05	04/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000251	0000001	6000.22	04/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000252	0000001	5000.48	04/04/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000253	0000001	6000.40	04/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000040	19.40	04/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000020	58.20	04/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000012	19.40	04/04/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000041	19.40	05/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000012	0000003	66.31	05/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000011	744.15	05/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000061	0000003	832.57	05/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000060	0000003	285.53	05/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000013	0000003	424.98	05/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000018	0000002	304.43	05/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000243	0000001	2150.00	05/04/2018	0000000101303	000639	000000	32.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000244	0000001	2150.00	05/04/2018	0000000101303	000639	000000	32.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000083	0000002	184.83	05/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000117	0000003	66.31	06/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000116	0000003	81.86	06/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000258	0000001	1001.00	06/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000260	0000001	3004.86	06/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000261	0000001	2001.34	06/04/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000262	0000001	2001.34	06/04/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000263	0000001	2001.34	06/04/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000264	0000001	4001.16	06/04/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000265	0000001	4002.50	06/04/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000266	0000001	1498.82	06/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000267	0000001	1996.20	06/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000268	0000001	3000.00	06/04/2018	0000000101303	000639	000000	195.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000269	0000001	2000.80	06/04/2018	0000000407283	000639	000000	30.02	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000271	0000001	2000.80	06/04/2018	0000000429147	000639	000000	30.02	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000272	0000001	2000.80	06/04/2018	0000000101303	000639	000000	30.02	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000254	0000001	3000.55	06/04/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000255	0000001	1992.90	06/04/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000256	0000001	2002.00	06/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000237	0000001	10650.00	06/04/2018	0000000407283	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000238	0000001	10650.00	06/04/2018	0000000101303	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000239	0000001	5325.00	06/04/2018	0000000407283	000639	000000	79.88	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000240	0000001	1775.00	06/04/2018	0000000429147	000639	000000	26.63	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000241	0000001	1775.00	06/04/2018	0000000407186	000639	000000	26.63	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000242	0000001	4990.00	06/04/2018	0000000429147	000639	000000	74.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000246	0000001	4000.81	06/04/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000247	0000001	4000.73	06/04/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000282	0000001	2000.00	06/04/2018	0000000407283	000639	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000283	0000001	2506.00	06/04/2018	0000000407186	000639	000000	37.59	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000280	0000001	2500.00	06/04/2018	0000000407283	000639	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000296	0000001	3866.65	06/04/2018	0000000101303	000639	000000	58.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000298	0000001	4347.85	06/04/2018	0000000101303	000639	000000	65.22	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000307	0000001	2005.55	06/04/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000308	0000001	1500.00	06/04/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000309	0000001	2002.05	06/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000310	0000001	1001.02	06/04/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000312	0000001	2000.80	06/04/2018	0000000407283	000639	000000	30.02	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000316	0000001	1000.00	06/04/2018	0000000429147	000639	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000317	0000001	2515.00	06/04/2018	0000000429147	000639	000000	37.73	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000318	0000001	2995.00	06/04/2018	0000000407283	000639	000000	44.93	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000319	0000001	1000.00	06/04/2018	0000000101303	000639	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000320	0000001	2006.00	06/04/2018	0000000429147	000639	000000	35.09	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000001	38.80	06/04/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000012	101.48	06/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000042	34.00	09/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000006	10.20	09/04/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000013	20.40	09/04/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000021	44.20	09/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000002	23.80	09/04/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000321	0000001	6998.96	09/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000322	0000001	6999.32	09/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000299	0000001	5000.90	09/04/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000300	0000001	5001.43	09/04/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000301	0000001	2218.10	09/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000302	0000001	910.65	09/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000303	0000001	2553.65	09/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000304	0000001	2552.20	09/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000305	0000001	2009.83	09/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000306	0000001	2000.70	09/04/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000248	0000001	10000.31	09/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000273	0000001	4348.50	09/04/2018	0000000407283	000639	000000	65.23	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000245	0000001	10000.60	09/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000224	0000001	2200.00	09/04/2018	0000000101303	000639	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000250	0000001	10000.69	09/04/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000234	0000001	5000.08	09/04/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000235	0000001	5000.03	09/04/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000226	0000001	14952.50	09/04/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000227	0000001	10000.18	09/04/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000228	0000001	15000.54	09/04/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000003	57.40	10/04/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000022	57.40	10/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000014	16.40	10/04/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000043	32.80	10/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000044	2896.63	25/04/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000015	189.44	25/04/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000023	121.50	25/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000014	0000003	76320.00	25/04/2018	0000000101303	000639	000000	11402.68	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000213	0000002	30898.64	25/04/2018	0000000101303	000639	000000	2471.89	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000214	0000001	24026.00	25/04/2018	0000000101303	000639	000000	1942.08	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000218	0000001	6052.03	25/04/2018	0000000101303	000639	000000	484.16	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000220	0000001	14980.00	25/04/2018	0000000101303	000639	000000	1305.55	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000219	0000005	117672.58	25/04/2018	0000000101303	000639	000000	9526.81	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000219	0000006	88631.98	25/04/2018	0000000101303	000639	000000	7110.55	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000215	0000002	2862.00	25/04/2018	0000000101303	000639	000000	228.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000216	0000001	35780.96	25/04/2018	0000000101303	000639	000000	2862.48	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000217	0000001	57702.00	25/04/2018	0000000101303	000639	000000	4616.16	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000212	0000004	47178.00	25/04/2018	0000000407186	000639	000000	3936.77	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000207	0000002	1400.00	25/04/2018	0000000407283	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000211	0000001	16869.00	25/04/2018	0000000101303	000639	000000	1369.52	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000209	0000002	27205.06	25/04/2018	0000000407283	000639	000000	2176.41	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000186	0000001	4290.00	25/04/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000176	0000001	1650.00	25/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000177	0000001	1450.00	25/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000178	0000001	1950.00	25/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000179	0000001	1650.00	25/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000180	0000001	1080.00	26/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000181	0000001	550.00	26/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000182	0000001	800.00	26/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000183	0000001	1210.00	26/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000184	0000001	1350.00	26/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000185	0000001	1670.00	26/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000024	13.60	26/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000016	3.40	26/04/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000025	49.20	27/04/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000187	0000001	4300.00	27/04/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000188	0000001	4300.00	27/04/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000004	16.40	30/04/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000005	97.00	02/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000369	0000001	813.60	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000350	0000001	923.49	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000351	0000001	20912.00	02/05/2018	0000000407186	000639	000000	1761.69	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000351	0000002	2000.00	02/05/2018	0000000407186	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000351	0000003	2000.00	02/05/2018	0000000407186	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000360	0000001	2000.00	02/05/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000360	0000002	2000.00	02/05/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000361	0000001	7500.00	02/05/2018	0000000407283	000639	000000	617.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000364	0000001	43521.00	02/05/2018	0000000420301	000639	000000	3541.68	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000365	0000001	49398.00	02/05/2018	0000000407283	000639	000000	3972.12	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000366	0000001	79679.00	02/05/2018	0000000407283	000639	000000	6410.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000366	0000002	1400.00	02/05/2018	0000000407283	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000367	0000001	813.60	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000189	0000001	2135.00	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000190	0000001	3000.00	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000191	0000001	1100.00	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000192	0000001	5360.00	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000193	0000001	4400.00	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000166	0000002	3000.00	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000199	0000002	3450.00	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000200	0000001	1890.00	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000201	0000001	1890.00	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000207	0000003	541.93	02/05/2018	0000000407283	000639	000000	43.35	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000217	0000002	400.06	02/05/2018	0000000101303	000639	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000219	0000007	2384.99	02/05/2018	0000000101303	000639	000000	190.80	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000079	0000003	43.40	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000077	0000003	403.39	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000026	82.15	02/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000017	38.80	02/05/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000045	43.35	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000013	202.95	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000016	0000004	149.32	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000057	0000004	8184.00	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000057	0000005	1296.00	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000062	0000003	149.32	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000075	0000003	730.01	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000063	0000003	775.82	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000065	0000003	134.71	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000074	132.16	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000075	132.16	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000076	132.16	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000386	0000001	3000.05	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000387	0000001	10000.15	02/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000388	0000001	10000.62	02/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000389	0000001	5000.45	02/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000390	0000001	5000.11	02/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000391	0000001	20000.09	02/05/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000392	0000001	35000.19	02/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000393	0000001	35000.12	02/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000394	0000001	10000.31	02/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000395	0000001	15000.08	02/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000396	0000001	15000.52	02/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000397	0000001	13000.25	02/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000398	0000001	10000.13	02/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000399	0000001	6000.12	02/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000400	0000001	10000.32	02/05/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000401	0000001	10000.16	02/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000402	0000001	4000.06	02/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000403	0000001	6000.09	02/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000404	0000001	4000.31	02/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000405	0000001	2000.06	02/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000406	0000001	2000.10	02/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000408	0000001	5000.07	02/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000418	0000001	189.55	03/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000010	0000003	124.78	03/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000046	83.20	03/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000007	122.40	03/05/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000018	54.40	03/05/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000027	350.20	03/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000219	0000008	812.90	03/05/2018	0000000101303	000639	000000	65.03	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000358	0000001	13459.00	03/05/2018	0000000101303	000639	000000	1177.92	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000360	0000003	13500.00	03/05/2018	0000000101303	000639	000000	1100.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000356	0000001	40884.00	03/05/2018	0000000101303	000639	000000	3369.65	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000362	0000001	8300.00	04/05/2018	0000000407178	000639	000000	684.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000363	0000001	4200.00	04/05/2018	0000000407240	000639	000000	336.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000365	0000002	1400.00	04/05/2018	0000000407283	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000372	0000001	33446.56	04/05/2018	0000000429147	000639	000000	501.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000083	0000003	199.05	04/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000047	159.80	04/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000012	0000004	66.31	04/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000014	0000004	3816.00	04/05/2018	0000000101303	000639	000000	574.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000014	0000005	81408.00	04/05/2018	0000000101303	000639	000000	12345.10	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000425	0000001	2200.00	04/05/2018	0000000101303	000639	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000426	0000001	7023.45	04/05/2018	0000000101303	000639	000000	105.36	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000427	0000001	6246.45	04/05/2018	0000000101303	000639	000000	93.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000428	0000001	800.30	07/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000432	0000001	780.55	07/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000433	0000001	12152.55	07/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000414	0000001	3000.00	07/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000409	0000001	2135.00	07/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000383	0000001	4290.00	07/05/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000410	0000001	3000.00	07/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000375	0000001	1950.00	07/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000376	0000001	1650.00	07/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000077	132.16	07/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000078	429.52	07/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000079	165.20	07/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000014	101.48	07/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000007	0000005	20.40	07/05/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000003	0000011	10.20	07/05/2018	0000000407240	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000048	89.80	07/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000028	3.40	07/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000373	0000001	1650.00	07/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000374	0000001	1450.00	07/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000006	3.40	07/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000001	10.20	08/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000082	0000003	65.20	08/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000117	0000004	68.15	08/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000142	0000003	985.75	08/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000029	13.60	08/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000019	3.40	08/05/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000015	304.43	08/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000013	0000004	654.59	08/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000377	0000001	1080.00	08/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000378	0000001	550.00	08/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000379	0000001	800.00	08/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000380	0000001	1210.00	08/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000381	0000001	1350.00	08/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000382	0000001	1670.00	08/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000411	0000001	1100.00	08/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000412	0000001	5360.00	08/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000413	0000001	4400.00	08/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000384	0000001	4300.00	08/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000385	0000001	4300.00	08/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000416	0000001	1890.00	08/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000417	0000001	1890.00	08/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000436	0000001	67.82	08/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000437	0000001	1568.70	08/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000030	49.20	09/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000002	41.00	09/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000007	16.40	09/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000365	0000003	23047.00	10/05/2018	0000000407283	000639	000000	1843.76	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000368	0000001	3000.00	10/05/2018	0000000101303	000639	000000	195.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000358	0000002	2862.00	10/05/2018	0000000101303	000639	000000	228.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000359	0000001	24026.00	10/05/2018	0000000101303	000639	000000	1942.08	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000360	0000004	118836.66	10/05/2018	0000000101303	000639	000000	9697.86	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000360	0000005	96153.00	10/05/2018	0000000101303	000639	000000	7820.67	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000356	0000002	29053.00	10/05/2018	0000000101303	000639	000000	2324.24	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000357	0000001	15042.00	10/05/2018	0000000101303	000639	000000	1362.12	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000354	0000001	6723.00	10/05/2018	0000000101303	000639	000000	555.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000355	0000001	59610.00	10/05/2018	0000000101303	000639	000000	4768.80	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000352	0000001	18365.00	10/05/2018	0000000101303	000639	000000	1489.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000353	0000001	34550.00	10/05/2018	0000000101303	000639	000000	2764.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000351	0000004	47478.00	10/05/2018	0000000407186	000639	000000	3934.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000420	0000001	10650.00	10/05/2018	0000000407283	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000421	0000001	1775.00	10/05/2018	0000000429147	000639	000000	26.63	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000422	0000001	1775.00	10/05/2018	0000000407186	000639	000000	26.63	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000423	0000001	5325.00	10/05/2018	0000000407283	000639	000000	79.88	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000424	0000001	10650.00	10/05/2018	0000000101303	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000434	0000001	740.00	10/05/2018	0000000101303	000639	000000	59.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000435	0000001	740.00	10/05/2018	0000000101303	000639	000000	59.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000438	0000001	6690.00	11/05/2018	0000000407283	000639	000000	100.35	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000441	0000001	2150.00	11/05/2018	0000000101303	000639	000000	32.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000442	0000001	2150.00	11/05/2018	0000000101303	000639	000000	32.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000443	0000001	4990.00	11/05/2018	0000000429147	000639	000000	74.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000003	1220.60	11/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000008	3.40	11/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000031	85.00	11/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000020	149.60	11/05/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000016	202.95	11/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000080	198.24	11/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000081	165.20	11/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000082	99.12	11/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000032	8.20	14/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000009	8.20	14/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000004	16.40	14/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000353	0000002	961.00	15/05/2018	0000000101303	000639	000000	76.88	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000355	0000002	1908.00	15/05/2018	0000000101303	000639	000000	152.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000360	0000006	2354.00	15/05/2018	0000000101303	000639	000000	188.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000360	0000007	954.00	15/05/2018	0000000101303	000639	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000083	198.24	15/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000084	165.20	15/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000085	198.24	15/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000086	132.16	15/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000087	231.28	15/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000088	198.24	15/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000060	0000004	285.53	15/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000057	0000006	360.00	16/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000366	0000003	1213.33	16/05/2018	0000000407283	000639	000000	97.07	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000005	20.40	16/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000116	0000004	75.54	16/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000448	0000001	1084.80	16/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000407	0000001	27127.32	16/05/2018	0000000429147	000639	000000	406.90	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000006	11.60	17/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000010	3.40	17/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000061	0000004	716.84	17/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000033	3.40	17/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000062	0000004	231.00	18/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000065	0000004	574.72	18/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000063	0000004	772.38	18/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000444	0000001	11373.80	18/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000446	0000001	1151.52	18/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000419	0000001	230.85	21/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000455	0000001	331.40	22/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000458	0000001	1500.00	22/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000077	0000004	174.80	22/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000465	0000001	1995.00	23/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000466	0000001	1005.48	23/05/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000467	0000001	5011.45	23/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000461	0000001	406.20	23/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000462	0000001	1998.99	23/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000463	0000001	2000.24	23/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000457	0000001	833.33	24/05/2018	0000000101303	000639	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000469	0000001	840.00	24/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000470	0000001	490.00	24/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000471	0000001	490.00	24/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000472	0000001	3005.31	24/05/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000473	0000001	2000.98	24/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000474	0000001	2000.98	24/05/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000475	0000001	2000.98	24/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000476	0000001	2003.40	24/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000477	0000001	2001.84	24/05/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000478	0000001	2001.14	24/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000479	0000001	3002.52	24/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000011	16.40	24/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000018	0000003	304.43	24/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000034	24.60	24/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000021	8.20	24/05/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000017	1319.18	24/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000006	0000049	3.40	25/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000008	6.80	25/05/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000022	3.40	25/05/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000035	20.40	25/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000075	0000004	575.82	25/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000012	6.80	25/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000464	0000001	1995.00	25/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000007	8.20	28/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000079	0000004	68.09	28/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000480	0000001	2001.29	29/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000481	0000001	2001.78	29/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000482	0000001	3003.38	29/05/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000483	0000001	2002.20	29/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000484	0000001	4002.65	29/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000485	0000001	5001.47	29/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000486	0000001	4998.89	29/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000487	0000001	2000.01	29/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000488	0000001	10000.07	30/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000489	0000001	10000.09	30/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000490	0000001	10000.25	30/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000491	0000001	35000.03	30/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000492	0000001	35000.04	30/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000506	0000001	4000.27	30/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000502	0000001	18000.20	30/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000494	0000001	20000.02	30/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000508	0000001	8300.00	30/05/2018	0000000407178	000639	000000	684.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000511	0000001	13459.00	30/05/2018	0000000429147	000639	000000	1076.72	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000513	0000001	7200.00	30/05/2018	0000000407283	000639	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000514	0000001	4200.00	30/05/2018	0000000429147	000639	000000	336.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000515	0000001	38584.00	30/05/2018	0000000429147	000639	000000	3147.56	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000519	0000001	1400.00	30/05/2018	0000000101303	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000520	0000001	44475.00	30/05/2018	0000000420301	000639	000000	3618.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000520	0000002	1200.00	30/05/2018	0000000420301	000639	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000524	0000001	52594.77	30/05/2018	0000000407283	000639	000000	4245.86	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000525	0000001	2000.00	30/05/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000525	0000002	2000.00	30/05/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000525	0000003	13200.00	30/05/2018	0000000101303	000639	000000	1076.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000529	0000001	19658.00	30/05/2018	0000000407186	000639	000000	1610.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000529	0000002	2000.00	30/05/2018	0000000407186	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000529	0000003	2000.00	30/05/2018	0000000407186	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000530	0000001	740.00	30/05/2018	0000000101303	000639	000000	59.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000531	0000001	47178.00	30/05/2018	0000000101303	000639	000000	3774.24	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000522	0000001	83347.66	30/05/2018	0000000407283	000639	000000	6667.81	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000526	0000001	24026.00	30/05/2018	0000000429147	000639	000000	1942.08	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000008	27.60	30/05/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000013	63.40	30/05/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000036	63.40	30/05/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000023	19.40	30/05/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000009	17.90	30/05/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000010	125.80	01/06/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000007	0000006	20.40	01/06/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000024	51.00	01/06/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000037	420.25	01/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000089	132.16	01/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000090	132.16	01/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000014	285.00	01/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000009	210.95	01/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000512	0000001	10000.19	01/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000509	0000001	20000.02	01/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000510	0000001	20000.00	01/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000495	0000001	5000.09	01/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000496	0000001	20000.29	01/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000497	0000001	5000.69	01/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000498	0000001	2000.01	01/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000499	0000001	20000.83	01/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000500	0000001	3000.13	01/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000501	0000001	18000.01	01/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000503	0000001	2000.07	01/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000504	0000001	5000.15	01/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000505	0000001	4000.00	01/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000507	0000001	5000.19	01/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000493	0000001	10000.06	01/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000450	0000001	787.86	01/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000460	0000001	3000.00	04/06/2018	0000000101303	000639	000000	195.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000346	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000347	0000001	1350.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000342	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000343	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000344	0000001	1050.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000345	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000332	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000333	0000001	1050.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000334	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000336	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000337	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000338	0000001	1440.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000339	0000001	900.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000340	0000001	800.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000297	0000001	700.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000292	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000290	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000291	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000281	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000285	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000287	0000001	900.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000289	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000284	0000001	1140.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000279	0000001	1140.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000323	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000314	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000315	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000324	0000001	1050.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000325	0000001	1050.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000326	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000327	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000328	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000329	0000001	1140.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000330	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000331	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000221	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000222	0000001	400.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000223	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000259	0000001	1140.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000275	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000274	0000001	350.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000249	0000001	1050.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000257	0000001	1200.00	04/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000365	0000004	1400.00	05/06/2018	0000000407283	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000010	313.40	05/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000541	0000001	6246.45	05/06/2018	0000000101303	000639	000000	93.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000542	0000001	7023.45	05/06/2018	0000000101303	000639	000000	105.36	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000537	0000001	135.60	06/06/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000545	0000001	152.27	06/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000545	0000002	152.55	06/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000545	0000003	149.32	06/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000545	0000004	149.32	06/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000545	0000005	149.32	06/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000545	0000006	149.32	06/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000545	0000007	149.32	06/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000545	0000008	149.32	06/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000545	0000009	149.32	06/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000011	6.80	06/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000038	3.40	06/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000007	0000007	8.20	07/06/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000012	0000005	68.24	07/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000010	0000004	102.61	07/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000013	0000005	282.56	07/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000014	0000006	76320.00	07/06/2018	0000000101303	000639	000000	11402.68	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000016	0000005	153.66	07/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000374	0000002	1450.00	07/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000373	0000002	1650.00	07/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000222	0000002	400.00	07/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000083	0000004	183.10	07/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000528	0000001	2000.00	07/06/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000532	0000001	10650.00	07/06/2018	0000000407283	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000533	0000001	10650.00	07/06/2018	0000000101303	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000534	0000001	5325.00	07/06/2018	0000000407283	000639	000000	79.87	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000535	0000001	1775.00	07/06/2018	0000000407186	000639	000000	26.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000536	0000001	1775.00	07/06/2018	0000000429147	000639	000000	26.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000543	0000001	2200.00	07/06/2018	0000000101303	000639	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000439	0000001	70.21	07/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000440	0000001	979.64	07/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000376	0000002	1650.00	07/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000375	0000002	1950.00	07/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000409	0000002	2135.00	07/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000383	0000002	4290.00	07/06/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000410	0000002	3000.00	07/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000411	0000002	1100.00	08/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000413	0000002	4400.00	08/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000412	0000002	5360.00	08/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000384	0000002	4300.00	08/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000385	0000002	4300.00	08/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000417	0000002	1890.00	08/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000416	0000002	1890.00	08/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000378	0000002	550.00	08/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000377	0000002	1080.00	08/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000382	0000002	1670.00	08/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000381	0000002	1350.00	08/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000380	0000002	1210.00	08/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000379	0000002	800.00	08/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000544	0000001	9282.00	08/06/2018	0000000407283	000639	000000	139.23	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000547	0000001	4000.00	08/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000548	0000001	9660.00	08/06/2018	0000000407283	000639	000000	289.80	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000538	0000001	2150.00	08/06/2018	0000000101303	000639	000000	32.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000539	0000001	4990.00	08/06/2018	0000000429147	000639	000000	74.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000540	0000001	2150.00	08/06/2018	0000000101303	000639	000000	32.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000546	0000001	5690.00	08/06/2018	0000000407283	000639	000000	100.35	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000117	0000005	69.71	08/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000012	98.00	08/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000276	0000001	18108.09	08/06/2018	0000000101303	000639	000000	271.71	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000015	3.40	08/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000039	20.40	08/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000025	6.80	08/06/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000040	69.00	11/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000016	28.00	11/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000013	60.80	11/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000524	0000002	812.90	11/06/2018	0000000407283	000639	000000	65.03	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000520	0000003	603.22	11/06/2018	0000000420301	000639	000000	48.26	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000452	0000001	1568.70	12/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000459	0000001	406.80	12/06/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000041	3.40	12/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000011	3.40	12/06/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000008	0000004	8.20	13/06/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000546	0000002	1000.00	13/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000550	0000001	25079.20	14/06/2018	0000000101303	000639	000000	376.19	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000042	8.20	14/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000032	0000004	1400.00	15/06/2018	0000000407186	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000061	0000005	751.88	15/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000060	0000005	285.53	15/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000014	3.40	15/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000351	0000005	1400.00	15/06/2018	0000000420301	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000528	0000002	15165.00	15/06/2018	0000000101303	000639	000000	1213.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000523	0000001	2862.00	15/06/2018	0000000101303	000639	000000	228.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000552	0000001	2000.00	15/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000553	0000001	2000.00	15/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000554	0000001	2000.00	15/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000555	0000001	2000.00	15/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000556	0000001	302.87	15/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000557	0000001	2423.07	15/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000558	0000001	1014.36	15/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000559	0000001	3000.00	15/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000560	0000001	2014.99	15/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000561	0000001	1999.09	15/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000562	0000001	2009.87	15/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000563	0000001	1999.08	15/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000521	0000001	15961.74	15/06/2018	0000000101303	000639	000000	1294.94	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000518	0000001	59610.00	15/06/2018	0000000101303	000639	000000	4768.80	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000519	0000002	30704.00	15/06/2018	0000000101303	000639	000000	2456.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000516	0000001	38012.00	15/06/2018	0000000101303	000639	000000	3060.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000517	0000001	8323.25	15/06/2018	0000000101303	000639	000000	683.86	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000524	0000003	12749.80	15/06/2018	0000000407283	000639	000000	1019.98	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000524	0000004	15938.00	15/06/2018	0000000407283	000639	000000	1275.04	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000525	0000004	119443.38	15/06/2018	0000000101303	000639	000000	9706.47	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000525	0000005	94384.43	15/06/2018	0000000101303	000639	000000	7609.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000564	0000001	833.33	18/06/2018	0000000101303	000639	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000015	1174.40	18/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000017	41.00	18/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000120	0000005	1400.00	18/06/2018	0000000407186	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000062	0000005	153.66	18/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000043	144.40	18/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000026	3.40	18/06/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000012	3.40	18/06/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000027	3.40	19/06/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000063	0000005	875.50	19/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000057	0000007	1224.00	19/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000057	0000008	2553.00	19/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000081	0000001	113.43	19/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000016	13.10	19/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000565	0000001	3450.00	19/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000566	0000001	1017.00	19/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000567	0000001	2008.20	19/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000568	0000001	2005.70	20/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000569	0000001	2010.95	20/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000570	0000001	1999.70	20/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000517	0000002	954.00	20/06/2018	0000000101303	000639	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000446	0000002	591.92	20/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000017	6.80	20/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000018	8.20	20/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000044	3.40	20/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000045	3.40	21/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000019	3.40	21/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000018	6.80	21/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000016	0000006	153.66	25/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000075	0000005	620.75	26/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000349	0000001	613.36	26/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000077	0000005	58.57	26/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000574	0000001	804.44	26/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000571	0000001	22000.00	27/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000079	0000005	46.83	27/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000019	143.90	28/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000020	97.00	28/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000046	58.20	28/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000028	9.70	28/06/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000592	0000001	990.00	28/06/2018	0000000101303	000639	000000	79.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000594	0000001	2000.00	28/06/2018	0000000101303	000639	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000597	0000001	3000.00	28/06/2018	0000000407283	000639	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000599	0000001	2990.00	28/06/2018	0000000407283	000639	000000	239.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000613	0000001	3000.01	28/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000614	0000001	20000.95	28/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000615	0000001	2000.18	28/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000616	0000001	18000.31	28/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000617	0000001	2000.09	28/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000618	0000001	5000.79	28/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000619	0000001	5000.38	28/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000620	0000001	18000.10	28/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000621	0000001	4000.22	28/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000622	0000001	20000.40	28/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000623	0000001	5000.17	28/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000624	0000001	10000.18	28/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000625	0000001	4000.48	28/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000628	0000001	5000.64	28/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000629	0000001	35000.17	28/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000630	0000001	35000.11	28/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000631	0000001	20000.93	28/06/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000632	0000001	10000.17	28/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000633	0000001	10000.26	28/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000634	0000001	10000.45	28/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000606	0000001	1455.88	28/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000607	0000001	2999.90	28/06/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000608	0000001	2001.43	28/06/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000609	0000001	1003.53	28/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000610	0000001	3408.02	28/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000611	0000001	3321.30	28/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000602	0000001	2020.00	28/06/2018	0000000429147	000639	000000	161.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000639	0000001	23580.80	29/06/2018	0000000429147	000639	000000	1906.46	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000640	0000001	1200.00	29/06/2018	0000000420301	000639	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000640	0000002	6000.00	29/06/2018	0000000420301	000639	000000	540.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000640	0000003	37521.00	29/06/2018	0000000420301	000639	000000	3001.68	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000640	0000004	2054.00	29/06/2018	0000000420301	000639	000000	164.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000641	0000001	10100.00	29/06/2018	0000000407178	000639	000000	886.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000642	0000001	42184.00	29/06/2018	0000000429147	000639	000000	3522.02	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000643	0000001	55478.00	29/06/2018	0000000407283	000639	000000	4713.71	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000638	0000001	2000.00	29/06/2018	0000000407186	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000638	0000002	2000.00	29/06/2018	0000000407186	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000638	0000003	18258.00	29/06/2018	0000000407186	000639	000000	1498.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000638	0000004	47978.00	29/06/2018	0000000407186	000639	000000	3934.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000645	0000001	15259.00	29/06/2018	0000000429147	000639	000000	1277.89	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000646	0000001	4200.00	29/06/2018	0000000429147	000639	000000	336.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000647	0000001	7200.00	29/06/2018	0000000407283	000639	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000644	0000001	84698.00	29/06/2018	0000000407283	000639	000000	6775.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000650	0000001	1400.00	29/06/2018	0000000101303	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000653	0000001	13200.00	29/06/2018	0000000101303	000639	000000	1076.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000653	0000002	2000.00	29/06/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000653	0000003	2000.00	29/06/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000029	22.80	29/06/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000047	13.60	29/06/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000013	13.10	29/06/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000021	10.20	29/06/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000020	26.20	29/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000142	0000004	388.44	29/06/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000021	41.95	02/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000022	210.80	02/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000014	129.20	02/07/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000007	0000008	20.40	02/07/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000048	371.75	02/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000030	193.80	02/07/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000451	0000001	814.34	02/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000636	0000001	740.00	03/07/2018	0000000101303	000639	000000	59.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000612	0000001	3000.00	03/07/2018	0000000101303	000639	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000655	0000001	5651.55	03/07/2018	0000000101303	000639	000000	84.78	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000656	0000001	996.00	03/07/2018	0000000101303	000639	000000	14.94	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000657	0000001	996.00	03/07/2018	0000000101303	000639	000000	14.94	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000658	0000001	2200.00	04/07/2018	0000000101303	000639	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000010	0000005	102.61	04/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000022	17.00	04/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000023	8.20	05/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000277	0000001	14791.29	05/07/2018	0000000101303	000639	000000	221.87	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000278	0000001	14947.02	05/07/2018	0000000101303	000639	000000	224.21	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000117	0000006	82.78	05/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000116	0000005	79.94	05/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000049	19.40	05/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000057	0000009	1992.00	05/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000604	0000001	4000.00	05/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000626	0000001	24000.77	05/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000627	0000001	24000.49	05/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000600	0000001	4290.00	05/07/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000584	0000001	1650.00	05/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000585	0000001	1450.00	05/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000586	0000001	1950.00	05/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000589	0000001	1650.00	05/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000575	0000001	2135.00	05/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000576	0000001	3000.00	05/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000452	0000002	1568.70	05/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000577	0000001	1100.00	06/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000578	0000001	5360.00	06/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000579	0000001	4400.00	06/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000580	0000001	1890.00	06/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000582	0000001	3450.00	06/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000583	0000001	3000.00	06/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000590	0000001	1080.00	06/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000591	0000001	550.00	06/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000601	0000001	4300.00	06/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000598	0000001	1670.00	06/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000595	0000001	1210.00	06/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000596	0000001	1350.00	06/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000593	0000001	800.00	06/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000603	0000001	4300.00	06/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000659	0000001	10650.00	06/07/2018	0000000407283	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000660	0000001	10650.00	06/07/2018	0000000101303	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000661	0000001	5325.00	06/07/2018	0000000407283	000639	000000	79.87	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000665	0000001	1775.00	06/07/2018	0000000407186	000639	000000	26.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000666	0000001	1775.00	06/07/2018	0000000429147	000639	000000	26.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000667	0000001	2001.00	06/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000668	0000001	3728.27	06/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000669	0000001	213.82	06/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000670	0000001	2001.00	06/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000671	0000001	2001.02	06/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000672	0000001	2000.99	06/07/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000673	0000001	3000.92	06/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000674	0000001	7023.45	06/07/2018	0000000101303	000639	000000	105.35	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000675	0000001	6690.00	06/07/2018	0000000407283	000639	000000	100.35	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000676	0000001	8840.00	06/07/2018	0000000407283	000639	000000	132.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000677	0000001	4001.66	06/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000678	0000001	6009.95	06/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000679	0000001	6005.54	06/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000680	0000001	2002.88	06/07/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000681	0000001	2003.32	06/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000682	0000001	503.40	06/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000683	0000001	1001.95	06/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000684	0000001	1002.70	06/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000685	0000001	1502.00	06/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000686	0000001	1890.00	06/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000013	0000006	153.66	06/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000091	165.20	06/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000050	13.60	06/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000031	3.40	06/07/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000012	0000006	68.24	06/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000083	0000005	138.30	06/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000023	3.40	06/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000024	15.00	06/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000025	64.20	09/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000372	0000002	16723.28	09/07/2018	0000000429147	000639	000000	250.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000024	93.60	09/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000015	8.20	09/07/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000032	11.60	09/07/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000051	113.40	09/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000407	0000002	13563.66	09/07/2018	0000000429147	000639	000000	203.45	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000439	0000002	24.47	10/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000688	0000001	3802.26	10/07/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000689	0000001	2022.84	10/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000690	0000001	2494.28	10/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000696	0000001	2000.06	10/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000697	0000001	2000.06	10/07/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000698	0000001	2000.06	10/07/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000699	0000001	2509.10	10/07/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000700	0000001	1990.18	10/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000701	0000001	2000.06	10/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000014	0000007	92857.00	10/07/2018	0000000101303	000639	000000	14569.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000014	0000008	3816.00	10/07/2018	0000000101303	000639	000000	574.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000025	6.80	10/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000026	163.12	10/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000082	0000004	48.73	10/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000026	3.40	11/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000052	13.60	11/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000033	6.80	11/07/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000016	6.80	11/07/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000651	0000001	16142.00	11/07/2018	0000000101303	000639	000000	1379.46	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000652	0000001	2862.00	11/07/2018	0000000101303	000639	000000	228.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000653	0000004	124441.00	11/07/2018	0000000101303	000639	000000	10314.59	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000653	0000005	103408.60	11/07/2018	0000000101303	000639	000000	8547.58	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000654	0000001	22565.00	11/07/2018	0000000101303	000639	000000	1994.86	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000650	0000002	34614.00	11/07/2018	0000000101303	000639	000000	3463.28	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000644	0000002	61078.26	11/07/2018	0000000407283	000639	000000	5733.42	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000648	0000001	37412.00	11/07/2018	0000000101303	000639	000000	2992.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000649	0000001	8031.00	11/07/2018	0000000101303	000639	000000	642.48	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000643	0000002	13969.00	11/07/2018	0000000407283	000639	000000	1117.52	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000643	0000003	13524.00	11/07/2018	0000000407283	000639	000000	1081.92	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000703	0000001	9200.00	12/07/2018	0000000407283	000639	000000	138.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000053	299.20	12/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000092	198.24	12/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000027	969.00	12/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000028	3.40	13/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000093	165.20	13/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000094	264.32	13/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000054	3.40	13/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000095	198.24	17/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000096	198.24	17/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000097	198.24	17/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000098	165.20	17/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000060	0000006	285.53	17/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000061	0000006	559.16	17/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000116	0000006	77.56	17/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000704	0000001	1400.00	17/07/2018	0000000407283	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000650	0000003	858.60	17/07/2018	0000000101303	000639	000000	68.69	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000445	0000001	11925.64	17/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000029	3.40	18/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000062	0000006	157.33	18/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000055	3.40	18/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000018	202.95	19/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000063	0000006	1023.26	19/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000081	0000002	486.57	19/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000705	0000001	2000.00	19/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000706	0000001	2000.00	19/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000707	0000001	2000.00	19/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000708	0000001	2000.00	19/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000709	0000001	2000.00	19/07/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000710	0000001	3.73	19/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000711	0000001	2501.90	19/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000712	0000001	2502.50	19/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000713	0000001	2502.20	19/07/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000714	0000001	2497.80	19/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000715	0000001	833.33	20/07/2018	0000000101303	000639	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000446	0000003	156.88	20/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000453	0000001	11656.31	20/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000030	8.20	20/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000027	11.60	20/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000016	0000007	161.01	20/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000056	23.20	20/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000034	11.60	20/07/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000099	132.16	23/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000031	3.40	23/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000349	0000002	386.64	23/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000573	0000001	118.07	23/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000692	0000001	2150.00	25/07/2018	0000000101303	000639	000000	32.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000695	0000001	2150.00	25/07/2018	0000000101303	000639	000000	32.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000691	0000001	4990.00	25/07/2018	0000000429147	000639	000000	74.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000716	0000001	996.00	26/07/2018	0000000101303	000639	000000	14.94	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000718	0000001	540.00	26/07/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000719	0000001	966.00	26/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000720	0000001	483.00	26/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000721	0000001	1518.00	26/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000722	0000001	690.00	26/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000723	0000001	552.00	26/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000724	0000001	1449.00	26/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000032	16.40	26/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000028	8.20	26/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000100	231.28	26/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000101	132.16	26/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000102	165.20	26/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000103	132.16	26/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000019	304.43	26/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000035	3.40	27/07/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000057	65.00	27/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000029	26.20	27/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000033	10.20	27/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000728	0000001	15000.21	27/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000729	0000001	15000.07	27/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000733	0000001	15000.07	27/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000734	0000001	15000.29	27/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000737	0000001	37500.34	27/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000738	0000001	10000.22	27/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000739	0000001	39500.35	27/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000747	0000001	82.42	27/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000742	0000001	15000.18	27/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000743	0000001	10000.03	30/07/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000744	0000001	20000.01	30/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000745	0000001	5000.82	30/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000746	0000001	25000.87	30/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000740	0000001	1000.55	30/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000741	0000001	10000.12	30/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000735	0000001	3000.30	30/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000736	0000001	2000.11	30/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000730	0000001	2000.27	30/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000731	0000001	3000.04	30/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000732	0000001	2000.39	30/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000725	0000001	2000.19	30/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000726	0000001	3000.11	30/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000727	0000001	2000.18	30/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000034	40.60	30/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000030	71.05	30/07/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000058	20.30	30/07/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000036	10.15	30/07/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000104	165.20	31/07/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000037	30.45	01/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000059	4.60	01/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000017	10.15	01/08/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000031	10.15	01/08/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000035	35.05	01/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000142	0000005	89.78	01/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000764	0000001	67.80	01/08/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000765	0000001	67.80	01/08/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000768	0000001	22658.00	01/08/2018	0000000407186	000639	000000	1913.57	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000768	0000002	2000.00	01/08/2018	0000000407186	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000768	0000003	2000.00	01/08/2018	0000000407186	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000768	0000004	47374.00	01/08/2018	0000000407186	000639	000000	4056.72	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000691	0000002	4990.00	01/08/2018	0000000429147	000639	000000	74.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000795	0000001	1400.00	01/08/2018	0000000101303	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000797	0000001	2000.00	01/08/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000797	0000002	2000.00	01/08/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000797	0000003	14100.00	01/08/2018	0000000101303	000639	000000	1265.77	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000787	0000001	2100.00	01/08/2018	0000000407186	000639	000000	168.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000788	0000001	53398.00	01/08/2018	0000000407283	000639	000000	4292.12	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000777	0000001	5000.24	01/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000778	0000001	2000.24	01/08/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000779	0000001	271.20	01/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000780	0000001	5000.37	01/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000781	0000001	8300.00	01/08/2018	0000000407178	000639	000000	684.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000782	0000001	13634.00	01/08/2018	0000000429147	000639	000000	1090.72	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000783	0000001	37654.96	01/08/2018	0000000429147	000639	000000	3198.06	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000784	0000001	4200.00	01/08/2018	0000000429147	000639	000000	336.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000785	0000001	7200.00	01/08/2018	0000000407283	000639	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000786	0000001	37521.00	01/08/2018	0000000420301	000639	000000	3001.68	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000786	0000002	6000.00	01/08/2018	0000000420301	000639	000000	540.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000786	0000003	954.00	01/08/2018	0000000420301	000639	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000786	0000004	1200.00	01/08/2018	0000000420301	000639	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000786	0000005	1100.00	02/08/2018	0000000420301	000639	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000776	0000001	5.49	02/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000789	0000001	23195.09	02/08/2018	0000000429147	000639	000000	1875.61	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000790	0000001	83934.77	02/08/2018	0000000407283	000639	000000	6714.78	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000748	0000001	740.00	02/08/2018	0000000101303	000639	000000	59.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000717	0000001	3000.00	02/08/2018	0000000101303	000639	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000572	0000001	1000.00	02/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000439	0000003	58.70	02/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000036	40.80	02/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000032	174.80	02/08/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000018	125.80	02/08/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000007	0000009	20.40	02/08/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000008	0000005	6.80	02/08/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000060	159.80	02/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000038	207.40	02/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000061	210.80	03/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000019	3.40	03/08/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000033	78.20	03/08/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000037	6.80	03/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000079	0000006	54.33	03/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000635	0000001	1568.70	03/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000802	0000001	2150.00	03/08/2018	0000000101303	000639	000000	32.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000800	0000001	2150.00	03/08/2018	0000000101303	000639	000000	32.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000803	0000001	271.20	06/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000804	0000001	271.20	06/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000806	0000001	6246.45	06/08/2018	0000000101303	000639	000000	93.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000807	0000001	7024.50	06/08/2018	0000000407283	000639	000000	105.37	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000808	0000001	9660.00	06/08/2018	0000000407283	000639	000000	144.90	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000814	0000001	9020.00	06/08/2018	0000000407283	000639	000000	135.30	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000815	0000001	8000.00	06/08/2018	0000000407186	000639	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000817	0000001	8000.00	06/08/2018	0000000407283	000639	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000818	0000001	483.00	06/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000819	0000001	870.00	06/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000820	0000001	552.00	06/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000821	0000001	483.00	06/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000822	0000001	483.00	06/08/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000083	0000006	139.00	06/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000038	16.40	06/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000020	202.95	06/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000012	0000007	68.24	06/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000010	0000006	79.01	06/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000105	99.12	06/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000013	0000007	153.66	07/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000062	25.20	07/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000039	3.40	07/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000039	17.00	07/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000034	3.40	07/08/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000805	0000001	9282.00	07/08/2018	0000000407283	000639	000000	139.23	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000771	0000001	4290.00	07/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000774	0000001	4000.00	07/08/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000801	0000001	4990.00	07/08/2018	0000000429147	000639	000000	74.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000749	0000001	2135.00	07/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000750	0000001	3000.00	07/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000758	0000001	1650.00	07/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000759	0000001	1450.00	07/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000760	0000001	1950.00	07/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000761	0000001	1650.00	07/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000762	0000001	1080.00	08/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000763	0000001	550.00	08/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000769	0000001	1350.00	08/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000770	0000001	1670.00	08/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000766	0000001	800.00	08/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000767	0000001	1210.00	08/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000751	0000001	1100.00	08/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000752	0000001	5360.00	08/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000753	0000001	4400.00	08/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000754	0000001	1890.00	08/08/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000755	0000001	1890.00	08/08/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000756	0000001	3450.00	08/08/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000757	0000001	3000.00	08/08/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000772	0000001	4300.00	08/08/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000773	0000001	4300.00	08/08/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000823	0000001	2200.00	08/08/2018	0000000101303	000639	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000799	0000001	135.60	08/08/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000035	11.60	08/08/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000040	6.80	08/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000040	3.40	08/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000063	21.80	08/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000106	264.32	08/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000107	165.20	08/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000014	0000009	86496.00	09/08/2018	0000000101303	000639	000000	13287.52	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000057	0000010	1104.00	09/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000064	49.20	09/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000007	0000010	8.20	09/08/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000041	32.80	09/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000036	49.20	09/08/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000810	0000001	10650.00	09/08/2018	0000000101303	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000812	0000001	1775.00	09/08/2018	0000000429147	000639	000000	26.63	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000813	0000001	1775.00	09/08/2018	0000000407186	000639	000000	26.63	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000826	0000001	6689.00	09/08/2018	0000000101303	000639	000000	100.34	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000827	0000001	1210.40	10/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000828	0000001	2001.00	10/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000829	0000001	2997.97	10/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000830	0000001	3532.40	10/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000831	0000001	1999.61	10/08/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000832	0000001	1999.27	10/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000833	0000001	1999.32	10/08/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000837	0000001	135.60	10/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000838	0000001	101.70	10/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000839	0000001	271.20	10/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000840	0000001	271.20	10/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000037	3.40	10/08/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000042	91.80	10/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000041	3.40	10/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000057	0000011	1080.00	10/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000057	0000012	840.00	13/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000042	8.20	13/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000065	24.60	13/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000043	39.60	13/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000038	16.40	13/08/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000841	0000001	833.33	13/08/2018	0000000101303	000639	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000834	0000001	271.20	13/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000835	0000001	271.20	14/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000842	0000001	1318.33	14/08/2018	0000000101303	000639	000000	19.78	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000044	15.00	14/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000045	11.60	15/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000843	0000001	4580.00	15/08/2018	0000000101303	000639	000000	68.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000809	0000001	10650.00	15/08/2018	0000000407283	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000791	0000001	41526.77	15/08/2018	0000000101303	000639	000000	3322.14	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000792	0000001	17165.00	15/08/2018	0000000101303	000639	000000	1393.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000793	0000001	10044.45	15/08/2018	0000000101303	000639	000000	823.56	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000794	0000001	60413.34	15/08/2018	0000000101303	000639	000000	4833.07	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000788	0000002	15569.00	15/08/2018	0000000407283	000639	000000	1245.52	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000788	0000003	13994.96	15/08/2018	0000000407283	000639	000000	1119.59	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000797	0000004	107764.45	15/08/2018	0000000101303	000639	000000	8732.99	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000797	0000005	129971.45	15/08/2018	0000000101303	000639	000000	10713.18	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000795	0000002	29975.29	15/08/2018	0000000101303	000639	000000	2398.02	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000796	0000001	14267.00	15/08/2018	0000000101303	000639	000000	1159.36	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000798	0000001	954.00	15/08/2018	0000000101303	000639	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000836	0000001	271.20	15/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000811	0000001	5325.00	15/08/2018	0000000407283	000639	000000	79.87	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000046	1211.80	16/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000066	98.60	16/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000060	0000007	291.33	16/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000075	0000006	16.87	17/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000061	0000007	576.68	17/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000015	0000002	68.24	17/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000021	101.48	17/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000844	0000001	4445.13	17/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000845	0000001	4000.00	17/08/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000846	0000001	2000.00	17/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000847	0000001	1000.00	17/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000848	0000001	5000.90	20/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000849	0000001	5000.90	20/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000850	0000001	5000.90	20/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000775	0000001	11737.04	20/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000710	0000002	488.40	20/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000549	0000001	397.10	20/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000446	0000004	153.66	20/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000020	3.40	20/08/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000043	3.40	20/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000062	0000007	282.56	20/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000063	0000007	736.20	20/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000047	6.80	20/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000108	132.16	21/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000109	165.20	21/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000110	99.12	21/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000111	198.24	21/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000044	3.40	21/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000067	6.80	21/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000864	0000001	300.00	21/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000853	0000001	2000.00	22/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000854	0000001	3500.00	22/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000855	0000001	1000.00	22/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000856	0000001	1000.00	22/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000857	0000001	3500.00	22/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000858	0000001	6800.24	22/08/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000859	0000001	8797.36	22/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000860	0000001	2398.70	22/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000861	0000001	2801.00	22/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000862	0000001	2798.27	22/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000863	0000001	1399.61	22/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000573	0000002	270.04	22/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000574	0000002	1262.20	22/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000112	198.24	22/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000113	198.24	23/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000114	165.20	23/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000057	0000013	2856.00	23/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000068	16.40	23/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000045	16.40	23/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000021	8.20	23/08/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000022	101.48	23/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000048	49.20	23/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000865	0000001	3210.00	23/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000866	0000001	520.00	23/08/2018	0000000101303	000639	000000	41.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000867	0000001	5000.00	23/08/2018	0000000407283	000639	000000	400.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000868	0000001	3000.00	23/08/2018	0000000407283	000639	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000869	0000001	1500.00	23/08/2018	0000000101303	000639	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000870	0000001	2000.00	23/08/2018	0000000101303	000639	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000871	0000001	975.00	23/08/2018	0000000101303	000639	000000	78.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000872	0000001	2550.00	23/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000873	0000001	2009.50	23/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000874	0000001	4497.02	23/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000875	0000001	4005.90	23/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000876	0000001	4000.12	23/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000877	0000001	1002.53	23/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000878	0000001	1501.24	23/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000879	0000001	502.80	23/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000880	0000001	3505.65	23/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000881	0000001	4002.51	23/08/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000882	0000001	4004.37	23/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000883	0000001	3001.75	23/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000884	0000001	4004.64	23/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000887	0000001	1300.00	23/08/2018	0000000407283	000639	000000	104.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000888	0000001	3050.02	24/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000891	0000001	1493.14	24/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000885	0000001	4544.93	24/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000886	0000001	1900.90	24/08/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000049	52.40	24/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000022	3.40	24/08/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000046	6.80	24/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000069	13.60	24/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000075	0000007	98.03	24/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000070	3.40	27/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000047	6.80	27/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000023	3.40	27/08/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000897	0000001	133.00	27/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000914	0000001	996.95	27/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000917	0000001	999.35	28/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000918	0000001	3995.80	28/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000921	0000001	2000.00	28/08/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000921	0000002	2000.00	28/08/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000922	0000001	2000.00	28/08/2018	0000000407186	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000922	0000002	2000.00	28/08/2018	0000000407186	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000048	20.30	28/08/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000050	23.70	28/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000051	3.40	29/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000071	3.40	29/08/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000023	101.48	29/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000016	0000008	153.66	29/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000115	231.28	29/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000116	132.16	29/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000117	0000007	68.24	30/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000142	0000006	283.71	31/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000024	10.15	31/08/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000776	0000002	1005.73	31/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000440	0000002	187.85	31/08/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000958	0000001	1400.00	31/08/2018	0000000101303	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000961	0000002	23558.00	31/08/2018	0000000407186	000639	000000	1985.57	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000961	0000003	48874.00	31/08/2018	0000000407186	000639	000000	4008.05	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000957	0000001	12100.00	31/08/2018	0000000101303	000639	000000	988.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000962	0000001	45138.00	31/08/2018	0000000420301	000639	000000	3887.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000962	0000002	23092.00	31/08/2018	0000000420301	000639	000000	1867.36	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000962	0000003	4408.00	31/08/2018	0000000420301	000639	000000	352.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000962	0000004	1200.00	31/08/2018	0000000420301	000639	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000963	0000001	52098.00	31/08/2018	0000000407283	000639	000000	4224.92	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000964	0000001	7200.00	31/08/2018	0000000407283	000639	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000965	0000001	8300.00	31/08/2018	0000000407178	000639	000000	684.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000966	0000001	84205.74	31/08/2018	0000000407283	000639	000000	6736.46	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000967	0000001	40184.00	31/08/2018	0000000429147	000639	000000	3303.38	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000968	0000001	4200.00	31/08/2018	0000000429147	000639	000000	336.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000962	0000005	13634.00	03/09/2018	0000000420301	000639	000000	1090.72	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000945	0000001	3000.00	03/09/2018	0000000101303	000639	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000954	0000001	740.00	03/09/2018	0000000101303	000639	000000	59.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000851	0000001	1318.33	03/09/2018	0000000101303	000639	000000	19.78	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000852	0000001	996.00	03/09/2018	0000000101303	000639	000000	14.94	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000025	210.80	03/09/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000010	0000007	244.40	03/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000007	0000011	20.40	03/09/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000072	371.80	03/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000049	204.00	03/09/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000116	0000007	66.85	03/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000052	38.60	03/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000039	95.20	03/09/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000053	13.60	04/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000079	0000007	69.67	04/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000026	37.40	04/09/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000969	0000001	10166.00	04/09/2018	0000000407283	000639	000000	152.49	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000990	0000001	1775.00	05/09/2018	0000000407186	000639	000000	26.63	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000991	0000001	10650.00	05/09/2018	0000000407283	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000992	0000001	5325.00	05/09/2018	0000000407283	000639	000000	79.88	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000993	0000001	10000.00	05/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000994	0000001	15000.00	05/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000995	0000001	5500.00	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000996	0000001	6500.00	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000997	0000001	10000.00	05/09/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000998	0000001	10000.00	05/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000999	0000001	8000.00	05/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001000	0000001	8000.00	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001001	0000001	6000.00	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001002	0000001	6000.00	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001003	0000001	6000.00	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001004	0000001	8000.00	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001005	0000001	5000.00	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001006	0000001	4500.00	05/09/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001007	0000001	26000.00	05/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001008	0000001	26500.00	05/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001009	0000001	8000.00	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001010	0000001	20000.00	05/09/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001011	0000001	10000.00	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001012	0000001	4000.00	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001013	0000001	2000.00	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001014	0000001	10000.00	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001015	0000001	10000.00	05/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001016	0000001	4000.00	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000979	0000001	6246.45	05/09/2018	0000000101303	000639	000000	93.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000980	0000001	276.00	05/09/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000981	0000001	414.00	05/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000982	0000001	345.00	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000984	0000001	276.00	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000985	0000001	276.00	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000986	0000001	345.00	05/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000987	0000001	10580.00	05/09/2018	0000000407283	000639	000000	158.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000988	0000001	10650.00	05/09/2018	0000000101303	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000972	0000001	3000.70	05/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000973	0000001	3000.70	05/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000974	0000001	4000.90	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000975	0000001	5000.90	05/09/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000635	0000002	1568.70	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000050	30.45	05/09/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000073	79.25	05/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000117	198.24	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000118	198.24	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000054	142.10	05/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000055	20.40	06/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000083	0000007	173.79	06/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000117	0000008	149.00	06/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000014	0000010	86496.00	06/09/2018	0000000101303	000639	000000	13655.54	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000013	0000008	153.66	06/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000074	23.80	06/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000051	10.20	06/09/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000012	0000008	94.64	06/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000976	0000001	10166.00	06/09/2018	0000000407283	000639	000000	152.49	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000977	0000001	2200.00	06/09/2018	0000000101303	000639	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000978	0000001	7693.50	06/09/2018	0000000407283	000639	000000	115.41	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000957	0000002	851.61	06/09/2018	0000000101303	000639	000000	68.13	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000923	0000001	2135.00	10/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000924	0000001	3000.00	10/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000941	0000001	4290.00	10/09/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000932	0000001	1650.00	10/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000933	0000001	1450.00	10/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000934	0000001	1950.00	10/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000935	0000001	1650.00	10/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000075	16.40	10/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000119	198.24	10/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000120	132.16	10/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000056	86.40	10/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000057	6.80	11/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000076	13.60	11/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000052	3.40	11/09/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000936	0000001	1080.00	11/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000937	0000001	550.00	11/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000938	0000001	1210.00	11/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000939	0000001	1350.00	11/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000940	0000001	1670.00	11/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000942	0000001	4300.00	11/09/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000925	0000001	1100.00	11/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000926	0000001	5360.00	11/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000927	0000001	4400.00	11/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000970	0000001	203.40	11/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001023	0000001	7692.35	11/09/2018	0000000101303	000639	000000	115.39	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001017	0000001	2150.00	11/09/2018	0000000101303	000639	000000	32.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001024	0000001	945.60	12/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000971	0000001	135.60	12/09/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000077	41.00	12/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000121	165.20	12/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000122	165.20	12/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000123	165.20	12/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000058	44.40	12/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000040	8.20	12/09/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000059	8.20	13/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000195	0000001	249.78	13/09/2018	0000000407186	000639	000000	23.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000195	0000002	255.70	13/09/2018	0000000407186	000639	000000	24.16	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000057	0000014	2784.00	13/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000007	0000012	8.20	13/09/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001019	0000001	7000.00	13/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001020	0000001	10000.00	13/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001021	0000001	4000.00	13/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001030	0000001	11.95	13/09/2018	0000000407186	000639	000000	1.13	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001031	0000001	10.82	13/09/2018	0000000407186	000639	000000	1.03	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001026	0000001	3750.00	13/09/2018	0000000420301	000639	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001027	0000001	3750.00	13/09/2018	0000000420301	000639	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001028	0000001	6999.53	14/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001029	0000001	7000.14	14/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001025	0000001	1120.00	14/09/2018	0000000101303	000639	000000	33.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000970	0000002	203.40	14/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000963	0000002	15569.00	14/09/2018	0000000407283	000639	000000	1245.52	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000963	0000003	13724.00	14/09/2018	0000000407283	000639	000000	1097.92	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000959	0000001	17165.00	14/09/2018	0000000101303	000639	000000	1393.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000960	0000001	13679.38	14/09/2018	0000000101303	000639	000000	1145.97	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000957	0000003	954.00	14/09/2018	0000000101303	000639	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000957	0000004	126658.38	14/09/2018	0000000101303	000639	000000	10323.03	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000957	0000005	106978.66	14/09/2018	0000000101303	000639	000000	8617.97	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000955	0000001	42737.80	14/09/2018	0000000101303	000639	000000	3419.02	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000956	0000001	11060.00	14/09/2018	0000000101303	000639	000000	904.80	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000961	0000004	61441.00	14/09/2018	0000000407186	000639	000000	4915.28	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000958	0000002	31567.93	14/09/2018	0000000101303	000639	000000	2525.43	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000027	16.40	14/09/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000060	0000008	291.33	14/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000018	0000004	202.95	14/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000116	0000008	81.12	14/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000060	8.20	14/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000061	1018.00	17/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000015	0000003	313.88	17/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000061	0000009	699.32	17/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000124	198.24	17/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000078	108.20	17/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000053	210.80	17/09/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000944	0000001	4000.00	17/09/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000928	0000001	1890.00	18/09/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000929	0000001	1890.00	18/09/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000930	0000001	3450.00	18/09/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000931	0000001	3000.00	18/09/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000943	0000001	4300.00	18/09/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000062	0000008	153.66	18/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000041	3.40	18/09/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000042	41.00	19/09/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000125	132.16	19/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000126	165.20	19/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000794	0000002	246.19	19/09/2018	0000000101303	000639	000000	19.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000710	0000003	484.64	19/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000549	0000002	1416.88	19/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000958	0000003	954.00	19/09/2018	0000000101303	000639	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000961	0000005	954.00	19/09/2018	0000000407186	000639	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000957	0000006	1200.00	19/09/2018	0000000101303	000639	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000989	0000001	1775.00	19/09/2018	0000000429147	000639	000000	26.63	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001032	0000001	833.33	19/09/2018	0000000101303	000639	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001033	0000001	3000.02	19/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001034	0000001	590.02	19/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001035	0000001	320.94	19/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001036	0000001	3640.08	19/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001037	0000001	2000.28	19/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001038	0000001	4350.08	19/09/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001039	0000001	850.05	19/09/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001040	0000001	1250.03	19/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001018	0000001	2495.00	20/09/2018	0000000429147	000639	000000	37.43	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000970	0000003	203.40	20/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000127	165.20	20/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000128	165.20	20/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000054	6.80	20/09/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000079	6.80	20/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000028	3.40	20/09/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000043	3.40	20/09/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000062	27.20	20/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000063	8.20	21/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000372	0000003	16723.28	21/09/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000044	8.20	21/09/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001042	0000001	3493.10	21/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001043	0000001	2506.60	21/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001044	0000001	3498.20	21/09/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000573	0000003	238.28	21/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000574	0000003	1520.00	21/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000407	0000003	13563.66	21/09/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000045	6.80	24/09/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000080	6.80	24/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000055	3.40	24/09/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000129	297.36	24/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000130	198.24	24/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000131	99.12	25/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000132	132.16	25/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001045	0000001	900.00	25/09/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001046	0000001	1000.00	25/09/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001047	0000001	2000.00	25/09/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001048	0000001	2368.65	25/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001049	0000001	5000.00	25/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001050	0000001	1000.00	25/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001051	0000001	1000.00	25/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001052	0000001	15000.00	25/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001053	0000001	15000.00	25/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001054	0000001	7000.00	25/09/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001055	0000001	15000.00	25/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001056	0000001	10000.00	25/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001057	0000001	8900.00	25/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001064	0000001	23000.00	25/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001065	0000001	20000.00	25/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001066	0000001	1400.00	25/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001067	0000001	2800.00	25/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001068	0000001	8400.00	25/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001069	0000001	35000.00	25/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001070	0000001	35000.00	25/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001071	0000001	3600.00	25/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001072	0000001	10000.00	25/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001073	0000001	10000.00	25/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001074	0000001	23000.00	25/09/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001075	0000001	17500.00	25/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001076	0000001	1000.00	25/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001077	0000001	8400.00	25/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000962	0000006	451.61	26/09/2018	0000000420301	000639	000000	36.13	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000449	0000001	119.25	26/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000638	0000005	1400.00	26/09/2018	0000000407186	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000075	0000008	64.02	26/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000056	8.20	26/09/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000081	16.40	26/09/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000046	16.40	26/09/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000064	16.40	26/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000079	0000008	44.07	26/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000057	3.40	27/09/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000029	3.40	27/09/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000446	0000005	125.51	27/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000016	0000009	157.08	28/09/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000030	10.15	01/10/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000058	20.30	01/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000082	4.60	01/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000065	4.60	01/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000440	0000003	217.54	01/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001124	0000001	8300.00	01/10/2018	0000000407178	000639	000000	684.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001125	0000001	84838.00	01/10/2018	0000000407283	000639	000000	6787.04	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001126	0000001	43521.00	01/10/2018	0000000420301	000639	000000	3541.68	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001126	0000002	4854.00	01/10/2018	0000000420301	000639	000000	388.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001126	0000003	1200.00	01/10/2018	0000000420301	000639	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001126	0000004	23462.27	01/10/2018	0000000420301	000639	000000	1896.98	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001126	0000005	13634.00	01/10/2018	0000000420301	000639	000000	1090.72	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001127	0000001	47374.00	01/10/2018	0000000407186	000639	000000	3923.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001128	0000001	23512.00	01/10/2018	0000000407186	000639	000000	1972.69	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001128	0000002	2000.00	01/10/2018	0000000407186	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001128	0000003	2000.00	01/10/2018	0000000407186	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001130	0000001	7200.00	01/10/2018	0000000407283	000639	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001131	0000001	40184.00	01/10/2018	0000000429147	000639	000000	3275.56	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001133	0000001	4200.00	01/10/2018	0000000429147	000639	000000	336.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001137	0000001	50514.66	01/10/2018	0000000407283	000639	000000	4061.45	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001122	0000001	1400.00	02/10/2018	0000000101303	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001145	0000001	10650.00	02/10/2018	0000000407283	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001146	0000001	1775.00	02/10/2018	0000000407186	000639	000000	26.63	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001147	0000001	5325.00	02/10/2018	0000000407283	000639	000000	79.88	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001148	0000001	1775.00	02/10/2018	0000000429147	000639	000000	26.63	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001149	0000001	5949.00	02/10/2018	0000000101303	000639	000000	89.24	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001134	0000001	996.00	02/10/2018	0000000101303	000639	000000	14.94	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001135	0000001	1318.33	02/10/2018	0000000101303	000639	000000	19.78	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001136	0000001	14154.00	02/10/2018	0000000101303	000639	000000	1152.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001078	0000001	490.00	02/10/2018	0000000407283	000639	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001079	0000001	1580.00	02/10/2018	0000000407283	000639	000000	23.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001098	0000001	740.00	02/10/2018	0000000101303	000639	000000	59.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000047	95.20	02/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000083	363.80	02/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000059	204.00	02/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000031	248.20	02/10/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000007	0000013	20.40	02/10/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000024	304.43	02/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000133	132.16	02/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000134	99.12	02/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000135	132.16	02/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000010	0000008	179.95	03/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000060	3.40	03/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000084	23.75	03/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000048	3.40	03/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000066	74.70	03/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001099	0000001	1200.00	03/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001100	0000001	4290.00	03/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001103	0000001	4000.00	03/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001089	0000001	1650.00	03/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001090	0000001	1450.00	03/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001091	0000001	1950.00	03/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001092	0000001	1650.00	03/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001080	0000001	2135.00	03/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001081	0000001	3000.00	03/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001136	0000002	2000.00	03/10/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001136	0000003	2000.00	03/10/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001126	0000006	954.00	03/10/2018	0000000420301	000639	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001150	0000001	10650.00	03/10/2018	0000000101303	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001138	0000001	2150.00	03/10/2018	0000000101303	000639	000000	32.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001139	0000001	2495.00	03/10/2018	0000000429147	000639	000000	37.43	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001137	0000002	1200.00	03/10/2018	0000000407283	000639	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001082	0000001	1100.00	04/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001083	0000001	5360.00	04/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001084	0000001	4400.00	04/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001085	0000001	1890.00	04/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001086	0000001	1890.00	04/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001087	0000001	3450.00	04/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001088	0000001	3000.00	04/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001101	0000001	4300.00	04/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001102	0000001	4300.00	04/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000067	18.40	04/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000049	11.60	04/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000117	0000009	69.97	04/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000085	17.00	04/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000061	3.40	04/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000032	3.40	04/10/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000136	132.16	04/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000013	0000009	205.22	05/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000012	0000009	77.04	05/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000062	20.30	05/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000083	0000008	71.62	05/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000050	59.35	05/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000068	75.35	05/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001158	0000001	3000.00	05/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001159	0000001	5000.90	05/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001163	0000001	10000.00	05/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001166	0000001	5000.00	05/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001167	0000001	7000.00	05/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001168	0000001	5000.00	05/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001169	0000001	5000.00	05/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001136	0000004	2000.00	05/10/2018	0000000101303	000639	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001153	0000001	61.84	05/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000635	0000003	1568.70	05/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001151	0000001	135.60	08/10/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000007	0000014	8.20	09/10/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000137	99.12	09/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000138	99.12	09/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000139	99.12	09/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000140	132.16	15/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000141	99.12	15/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000142	132.16	15/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000014	0000011	80136.00	15/10/2018	0000000101303	000639	000000	11609.06	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000060	0000009	285.53	15/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000057	0000015	3528.00	15/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000063	271.60	15/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000086	118.35	15/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000069	1449.67	15/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001137	0000003	15569.00	15/10/2018	0000000407283	000639	000000	1245.52	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001137	0000004	13304.00	15/10/2018	0000000407283	000639	000000	1064.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001122	0000002	31014.00	15/10/2018	0000000101303	000639	000000	2481.12	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001170	0000001	833.33	15/10/2018	0000000101303	000639	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001136	0000005	123440.05	15/10/2018	0000000101303	000639	000000	10046.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001136	0000006	106059.00	15/10/2018	0000000101303	000639	000000	8504.72	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001118	0000001	42984.00	15/10/2018	0000000101303	000639	000000	3438.72	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001119	0000001	12014.00	15/10/2018	0000000101303	000639	000000	981.12	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001120	0000001	17165.00	15/10/2018	0000000101303	000639	000000	1393.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001121	0000001	14030.54	15/10/2018	0000000101303	000639	000000	1174.49	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001129	0000001	62395.00	15/10/2018	0000000407186	000639	000000	4991.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001171	0000001	3750.00	16/10/2018	0000000420301	000639	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001172	0000001	3750.00	16/10/2018	0000000420301	000639	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001173	0000001	12546.16	16/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001152	0000001	8280.00	16/10/2018	0000000407283	000639	000000	124.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001095	0000001	1210.00	16/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000070	3.40	16/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000116	0000009	67.20	16/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000087	11.60	17/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000025	101.48	17/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000033	16.40	17/10/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000061	0000010	245.63	17/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000015	0000004	193.02	17/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001096	0000001	1350.00	17/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001097	0000001	1670.00	17/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001093	0000001	1080.00	17/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001094	0000001	550.00	17/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001123	0000001	954.00	17/10/2018	0000000101303	000639	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001174	0000001	7692.35	17/10/2018	0000000101303	000639	000000	115.39	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001175	0000001	276.00	17/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001176	0000001	276.00	17/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001177	0000001	207.00	17/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001178	0000001	822.00	17/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001179	0000001	552.00	17/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001180	0000001	345.00	17/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001181	0000001	2001.20	17/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001182	0000001	2001.20	17/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001183	0000001	4001.60	17/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001184	0000001	4001.60	17/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001185	0000001	1500.60	17/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001186	0000001	1500.60	17/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001154	0000001	6690.00	17/10/2018	0000000407283	000639	000000	100.35	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001155	0000001	2200.00	17/10/2018	0000000101303	000639	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001156	0000001	7956.00	17/10/2018	0000000407283	000639	000000	119.34	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000687	0000001	716.49	17/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000776	0000003	1152.83	17/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000062	0000009	153.66	18/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000088	62.80	18/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000064	6.80	18/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000071	28.60	18/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000051	6.80	18/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000549	0000003	1468.44	19/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001188	0000001	12480.88	19/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001194	0000001	8000.00	19/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001196	0000001	2001.20	19/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001197	0000001	1318.33	19/10/2018	0000000101303	000639	000000	19.78	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001198	0000001	996.00	19/10/2018	0000000101303	000639	000000	14.94	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001199	0000001	1000.15	19/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001200	0000001	1000.15	19/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001201	0000001	1500.03	19/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001202	0000001	1500.03	19/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001203	0000001	4000.06	19/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001204	0000001	5000.82	19/10/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001137	0000005	233.33	19/10/2018	0000000407283	000639	000000	18.67	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001136	0000007	954.00	19/10/2018	0000000101303	000639	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001195	0000001	2064.40	22/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001189	0000001	4999.98	22/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001190	0000001	2891.80	22/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001191	0000001	2999.99	22/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001192	0000001	8000.00	22/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001193	0000001	2999.99	22/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000574	0000004	1030.18	22/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000052	3.40	22/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000072	21.80	22/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000065	6.80	22/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000089	10.20	22/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000034	3.40	22/10/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000016	0000010	153.66	22/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000143	132.16	22/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000144	132.16	22/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000145	264.32	22/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000146	165.20	22/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000090	24.60	23/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000066	8.20	23/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000573	0000004	319.54	23/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000710	0000004	462.81	23/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001205	0000001	1190.00	23/10/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001206	0000001	1190.00	23/10/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001207	0000001	9004.18	24/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001208	0000001	9000.66	24/10/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001209	0000001	2999.80	24/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001210	0000001	1499.84	24/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001211	0000001	1500.25	24/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001212	0000001	3000.32	24/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000053	16.40	24/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000054	16.40	25/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000284	0000002	760.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000289	0000002	800.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000290	0000002	800.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000327	0000002	800.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000325	0000002	700.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000324	0000002	700.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000315	0000002	800.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000314	0000002	800.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000323	0000002	800.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000339	0000002	600.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000337	0000002	800.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000336	0000002	800.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000334	0000002	800.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000259	0000002	760.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000067	8.20	25/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000091	16.40	25/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000035	8.20	25/10/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001214	0000001	813.60	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001215	0000001	813.60	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001117	0000001	4000.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001113	0000001	1500.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001114	0000001	8500.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001115	0000001	1500.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001116	0000001	5000.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001107	0000001	6000.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001105	0000001	8000.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001110	0000001	1000.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001111	0000001	3500.00	25/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000824	0000001	15571.71	25/10/2018	0000000101303	000639	000000	233.58	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000825	0000001	15702.39	25/10/2018	0000000101303	000639	000000	235.54	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000551	0000001	5.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000446	0000006	120.51	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000449	0000002	193.89	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001121	0000002	1400.00	26/10/2018	0000000101303	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001216	0000001	3011.30	26/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001217	0000001	2015.50	26/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001218	0000001	998.00	26/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001219	0000001	1003.50	26/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001220	0000001	2999.50	26/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001221	0000001	5002.56	26/10/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001222	0000001	2000.47	26/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001223	0000001	1001.86	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001226	0000001	2490.00	26/10/2018	0000000101303	000639	000000	199.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001227	0000001	1400.00	26/10/2018	0000000101303	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001230	0000001	905.00	26/10/2018	0000000101303	000639	000000	72.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001231	0000001	1699.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001242	0000001	1200.00	26/10/2018	0000000420301	000639	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001243	0000001	2900.00	26/10/2018	0000000407186	000639	000000	369.77	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001243	0000002	2900.00	26/10/2018	0000000407186	000639	000000	369.77	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000036	10.15	26/10/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000068	20.30	26/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000147	165.20	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000275	0000002	800.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000274	0000002	700.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000257	0000002	800.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000249	0000002	700.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000079	0000009	79.31	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000333	0000002	700.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000332	0000002	800.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000338	0000002	960.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000340	0000002	400.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000341	0000001	800.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000347	0000002	900.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000348	0000001	800.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000346	0000002	800.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000345	0000002	800.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000344	0000002	700.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000343	0000002	800.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000342	0000002	800.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000073	91.80	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000313	0000001	360.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000326	0000002	800.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000331	0000002	800.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000330	0000002	800.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000329	0000002	760.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000328	0000002	800.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000291	0000002	800.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000292	0000002	800.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000297	0000002	350.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000287	0000002	600.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000288	0000001	700.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000285	0000002	800.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000286	0000001	800.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000281	0000002	800.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000279	0000002	760.00	26/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000055	3.40	29/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000074	274.60	29/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000148	165.20	29/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000149	264.32	29/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000150	165.20	29/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000069	6.80	29/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000092	10.20	29/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000037	3.40	29/10/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001238	0000001	3999.48	29/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001239	0000001	1102.45	29/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001232	0000001	1764.36	29/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001232	0000002	605.62	29/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001232	0000003	605.62	29/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001232	0000004	1346.00	29/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001232	0000005	818.43	29/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001232	0000006	885.22	29/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001232	0000007	607.09	29/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001232	0000008	241.06	29/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001235	0000001	900.00	29/10/2018	0000000429147	000639	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001236	0000001	900.00	29/10/2018	0000000429147	000639	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001237	0000001	8300.00	30/10/2018	0000000407178	000639	000000	684.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001240	0000001	40184.00	30/10/2018	0000000429147	000639	000000	3275.56	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001240	0000002	13634.00	30/10/2018	0000000429147	000639	000000	1090.72	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001241	0000001	7200.00	30/10/2018	0000000407801	000639	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001241	0000002	4200.00	30/10/2018	0000000407801	000639	000000	336.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001260	0000001	4290.00	30/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001250	0000001	1650.00	30/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001251	0000001	1450.00	30/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001252	0000001	1950.00	30/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001253	0000001	1650.00	30/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001244	0000001	2995.45	30/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001245	0000001	1983.60	30/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001300	0000001	43521.00	30/10/2018	0000000420301	000639	000000	3541.68	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001300	0000002	23072.00	30/10/2018	0000000420301	000639	000000	1865.76	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001300	0000003	3454.00	30/10/2018	0000000420301	000639	000000	276.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001300	0000004	64484.00	30/10/2018	0000000420301	000639	000000	5158.72	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001301	0000001	48774.00	30/10/2018	0000000407186	000639	000000	4030.72	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001302	0000001	23258.00	30/10/2018	0000000407186	000639	000000	1952.37	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001270	0000001	8000.64	30/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001271	0000001	6961.81	30/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001272	0000001	7995.62	30/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001273	0000001	4000.00	30/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001274	0000001	6000.00	30/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001275	0000001	8000.00	30/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001276	0000001	7000.00	30/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001277	0000001	3000.00	30/10/2018	0000000101303	000639	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001279	0000001	10000.00	30/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001280	0000001	8000.00	30/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001281	0000001	5000.00	30/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001282	0000001	3000.00	30/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001283	0000001	3000.00	30/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001284	0000001	15000.00	30/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001285	0000001	7000.00	30/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001286	0000001	7000.00	30/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001287	0000001	7000.00	30/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001288	0000001	10000.00	30/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001289	0000001	15000.00	30/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001291	0000001	4682.30	30/10/2018	0000000101303	000639	000000	70.24	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001292	0000001	6246.45	30/10/2018	0000000101303	000639	000000	93.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001293	0000001	3000.00	30/10/2018	0000000101303	000639	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001294	0000001	833.33	30/10/2018	0000000101303	000639	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001297	0000001	740.00	30/10/2018	0000000101303	000639	000000	59.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001298	0000001	50998.00	30/10/2018	0000000407283	000639	000000	4100.12	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001263	0000001	4000.00	30/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001264	0000001	2135.00	30/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001265	0000001	3000.00	30/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001268	0000001	6998.86	30/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000026	405.90	30/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000093	3.40	30/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000075	3.40	30/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000056	6.80	30/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000117	0000010	68.24	30/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000057	129.20	31/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000076	30.60	31/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000094	149.60	31/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000070	210.80	31/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000007	0000015	20.40	31/10/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001269	0000001	4400.00	31/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001266	0000001	1100.00	31/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001290	0000001	2200.00	31/10/2018	0000000101303	000639	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001305	0000001	1775.00	31/10/2018	0000000429147	000639	000000	26.63	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001306	0000001	1775.00	31/10/2018	0000000407186	000639	000000	26.63	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001307	0000001	10650.00	31/10/2018	0000000407283	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001308	0000001	10650.00	31/10/2018	0000000101303	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001317	0000001	5325.00	31/10/2018	0000000407283	000639	000000	79.88	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001316	0000001	3000.00	31/10/2018	0000000430153	000639	000000	387.45	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001316	0000002	3000.00	31/10/2018	0000000430153	000639	000000	387.45	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001316	0000003	15108.00	31/10/2018	0000000101303	000639	000000	1228.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001323	0000001	3000.80	31/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001324	0000001	5001.20	31/10/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001325	0000001	4000.70	31/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001326	0000001	3000.80	31/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001330	0000001	1470.00	31/10/2018	0000000407186	000639	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001331	0000001	1470.00	31/10/2018	0000000407283	000639	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001332	0000001	2130.00	31/10/2018	0000000101303	000639	000000	31.95	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001334	0000001	20.30	31/10/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001336	0000001	367.20	31/10/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001319	0000001	3600.50	31/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001320	0000001	298.10	31/10/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001321	0000001	2004.04	31/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001335	0000001	27.20	31/10/2018	0000000407801	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001246	0000001	1890.00	31/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001247	0000001	1890.00	31/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001248	0000001	3450.00	31/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001249	0000001	3000.00	31/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001254	0000001	1080.00	31/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001255	0000001	550.00	31/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001256	0000001	1210.00	31/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001257	0000001	1350.00	31/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001258	0000001	1670.00	31/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001259	0000001	1200.00	31/10/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001261	0000001	4300.00	31/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001262	0000001	4300.00	31/10/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001213	0000001	135.60	01/11/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001187	0000001	83.60	01/11/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001322	0000001	7024.50	01/11/2018	0000000407283	000639	000000	105.37	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001334	0000002	10.15	01/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001333	0000001	9660.00	01/11/2018	0000000407283	000639	000000	144.90	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001318	0000001	9282.00	01/11/2018	0000000407283	000639	000000	139.23	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001309	0000001	2150.00	01/11/2018	0000000101303	000639	000000	32.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001310	0000001	2495.00	01/11/2018	0000000429147	000639	000000	37.43	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001303	0000001	20354.00	01/11/2018	0000000407186	000639	000000	1628.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001267	0000001	5360.00	01/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001299	0000001	1400.00	01/11/2018	0000000429147	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000440	0000004	253.78	01/11/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000071	83.32	01/11/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000095	70.80	01/11/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000058	59.40	01/11/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000059	8.20	05/11/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000077	8.20	05/11/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000096	19.80	05/11/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000007	0000016	8.20	05/11/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000010	0000009	76.83	05/11/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000776	0000004	1034.66	05/11/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000013	0000010	153.66	07/11/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000116	0000010	63.56	16/11/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001299	0000002	32113.99	22/11/2018	0000000429147	000639	000000	2569.12	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001298	0000002	15569.00	22/11/2018	0000000407283	000639	000000	1245.52	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001298	0000003	13362.70	22/11/2018	0000000407283	000639	000000	1069.02	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001298	0000004	2400.00	22/11/2018	0000000407283	000639	000000	192.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001300	0000005	1400.00	22/11/2018	0000000420301	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000060	102.00	23/11/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000038	3.40	23/11/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000097	98.60	23/11/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000014	0000012	90845.41	26/11/2018	0000000101303	000639	000000	14131.82	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001304	0000001	17165.00	26/11/2018	0000000101303	000639	000000	1393.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001311	0000001	44892.00	26/11/2018	0000000101303	000639	000000	3749.26	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001312	0000001	12014.00	26/11/2018	0000000101303	000639	000000	981.12	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001313	0000001	62395.00	26/11/2018	0000000101303	000639	000000	5580.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001314	0000001	13406.00	26/11/2018	0000000101303	000639	000000	1108.48	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001315	0000001	954.00	26/11/2018	0000000101303	000639	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001316	0000004	124486.43	26/11/2018	0000000101303	000639	000000	10148.66	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001316	0000005	106159.00	26/11/2018	0000000101303	000639	000000	8565.54	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001187	0000002	2561.44	26/11/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001334	0000003	10.15	28/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001385	0000001	15000.00	28/11/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001386	0000001	5000.00	28/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000061	10.15	28/11/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000372	0000004	16723.28	29/11/2018	0000000429147	000639	000000	250.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000015	0000005	103.44	29/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000062	0000010	153.66	29/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000151	132.16	29/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000152	132.16	29/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000153	198.24	29/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000154	132.16	29/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000012	0000010	68.24	29/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001382	0000001	67.80	29/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001384	0000001	4527.00	29/11/2018	0000000420301	000639	000000	362.16	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001353	0000001	996.00	29/11/2018	0000000430153	000639	000000	14.94	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001354	0000001	1318.33	29/11/2018	0000000430153	000639	000000	19.78	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001396	0000001	1160.00	29/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001397	0000001	1160.00	29/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001398	0000001	3480.00	29/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001153	0000002	149.77	29/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000710	0000005	448.93	29/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000687	0000002	1067.24	29/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000449	0000003	212.64	29/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000407	0000004	13563.66	29/11/2018	0000000429147	000639	000000	203.45	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000551	0000002	160.71	29/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000573	0000005	279.61	29/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000549	0000004	1648.90	29/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000574	0000005	2061.38	29/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000635	0000004	1568.70	29/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000440	0000005	506.60	30/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000776	0000005	1151.14	30/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001390	0000001	2007.02	30/11/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001391	0000001	2011.80	30/11/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001392	0000001	2999.65	30/11/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001410	0000001	3000.00	30/11/2018	0000000407186	000639	000000	387.45	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001410	0000002	3000.00	30/11/2018	0000000407186	000639	000000	387.45	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001413	0000001	3000.00	30/11/2018	0000000430153	000639	000000	387.45	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001413	0000002	3000.00	30/11/2018	0000000430153	000639	000000	387.45	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001408	0000001	128.39	30/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001381	0000001	250.00	30/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001387	0000001	4000.00	30/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001334	0000004	40.70	30/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001344	0000001	3750.00	30/11/2018	0000000420301	000639	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001345	0000001	3750.00	30/11/2018	0000000420301	000639	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000039	3.40	30/11/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000072	20.30	30/11/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000155	165.20	30/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000062	6.80	30/11/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000117	0000011	73.07	30/11/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000063	16.40	03/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000057	0000016	4536.00	03/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000073	8.20	03/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000040	16.40	03/12/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001334	0000005	8.20	03/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001413	0000003	13908.00	03/12/2018	0000000430153	000639	000000	1132.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001409	0000001	48774.00	04/12/2018	0000000407186	000639	000000	4069.04	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001419	0000001	22041.33	04/12/2018	0000000420301	000639	000000	1783.31	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001419	0000002	37521.00	04/12/2018	0000000420301	000639	000000	3001.68	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001419	0000003	6000.00	04/12/2018	0000000420301	000639	000000	540.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001419	0000004	3454.00	04/12/2018	0000000420301	000639	000000	276.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001419	0000005	1200.00	04/12/2018	0000000420301	000639	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001410	0000003	23258.00	04/12/2018	0000000407186	000639	000000	2029.04	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001420	0000001	13634.00	04/12/2018	0000000429147	000639	000000	1090.72	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001420	0000002	40184.00	04/12/2018	0000000429147	000639	000000	3315.43	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001426	0000001	813.60	04/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001334	0000006	40.80	04/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001336	0000002	10.15	04/12/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001380	0000001	67.80	04/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000098	4.60	04/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000156	165.20	04/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000078	4.60	04/12/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000079	0000010	35.78	04/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000064	122.40	05/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000074	207.40	05/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000041	207.40	05/12/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001348	0000001	12188.18	05/12/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001334	0000007	6.80	05/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001314	0000002	1400.00	05/12/2018	0000000430153	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000635	0000005	1568.70	05/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001334	0000008	3.40	06/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001378	0000001	4000.00	06/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001375	0000001	4290.00	06/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001357	0000001	2135.00	06/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001358	0000001	3000.00	06/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001427	0000001	5949.00	06/12/2018	0000000430153	000639	000000	89.24	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001402	0000001	740.00	06/12/2018	0000000430153	000639	000000	59.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001116	0000002	5000.00	06/12/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001113	0000002	1500.00	06/12/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001105	0000002	8000.00	06/12/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001107	0000002	6000.00	06/12/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001108	0000001	1500.00	06/12/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001109	0000001	5000.00	06/12/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001104	0000001	5000.00	06/12/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000961	0000006	1400.00	06/12/2018	0000000407186	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000157	165.20	06/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000057	0000017	696.00	07/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000013	0000011	19.37	07/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000012	0000011	278.84	07/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000027	101.48	07/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000075	6.80	07/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000065	3.40	07/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000079	23.80	07/12/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001106	0000001	3000.00	07/12/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001112	0000001	2000.00	07/12/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001128	0000004	1400.00	07/12/2018	0000000407186	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001153	0000003	111.05	07/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001410	0000004	1400.00	07/12/2018	0000000407186	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001429	0000001	2200.00	07/12/2018	0000000430153	000639	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001421	0000001	2495.00	07/12/2018	0000000429147	000639	000000	37.43	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001422	0000001	2150.00	07/12/2018	0000000430153	000639	000000	32.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001431	0000001	540.00	07/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001432	0000001	828.00	07/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001433	0000001	621.00	07/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001434	0000001	759.00	07/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001435	0000001	621.00	07/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001436	0000001	828.00	07/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001437	0000001	745.00	07/12/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001438	0000001	320.00	07/12/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001359	0000001	1100.00	07/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001360	0000001	5360.00	07/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001361	0000001	4400.00	07/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001362	0000001	1890.00	07/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001363	0000001	1890.00	07/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001364	0000001	3450.00	07/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001365	0000001	3000.00	07/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001376	0000001	4300.00	07/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001377	0000001	4300.00	07/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001383	0000001	1200.00	07/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001334	0000009	13.60	07/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001302	0000002	1400.00	07/12/2018	0000000407186	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000637	0000001	160.07	07/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001334	0000010	51.20	10/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001187	0000003	16.40	10/12/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000066	67.60	10/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000076	3.40	10/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000099	8.20	10/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000008	0000006	6.80	10/12/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000014	0000013	91584.00	11/12/2018	0000000430153	000639	000000	14229.94	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000060	0000010	285.53	11/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000158	165.20	11/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001420	0000003	1400.00	11/12/2018	0000000429147	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001440	0000001	833.33	11/12/2018	0000000430153	000639	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001441	0000001	900.00	12/12/2018	0000000429147	000639	000000	13.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001444	0000001	740.00	12/12/2018	0000000430153	000639	000000	11.10	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001445	0000001	120.00	12/12/2018	0000000407186	000639	000000	1.80	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001446	0000001	870.00	12/12/2018	0000000430153	000639	000000	13.05	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001447	0000001	400.00	12/12/2018	0000000430153	000639	000000	6.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001448	0000001	470.00	12/12/2018	0000000430153	000639	000000	7.05	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001449	0000001	500.00	12/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001450	0000001	80.00	12/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001451	0000001	475.00	12/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001452	0000001	410.00	12/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001453	0000001	1920.00	12/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001454	0000001	240.00	12/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001455	0000001	1720.00	12/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001428	0000001	10650.00	12/12/2018	0000000430153	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001423	0000001	1775.00	12/12/2018	0000000407186	000639	000000	26.63	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001334	0000011	81.60	12/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000635	0000006	1568.70	12/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000067	3.40	12/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000068	10.20	13/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000077	10.20	13/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000776	0000006	1143.53	13/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001334	0000012	30.60	13/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001462	0000001	1613.00	13/12/2018	0000000407186	000639	000000	129.04	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001463	0000001	1900.00	13/12/2018	0000000430153	000639	000000	152.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001464	0000001	3790.00	13/12/2018	0000000420301	000639	000000	303.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001457	0000001	240.00	13/12/2018	0000000430153	000639	000000	3.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001460	0000001	7357.90	13/12/2018	0000000430153	000639	000000	110.37	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001467	0000001	1992.90	13/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001468	0000001	1992.90	13/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001470	0000001	2002.00	13/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001471	0000001	2002.00	13/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001474	0000001	1992.90	13/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001475	0000001	5325.00	13/12/2018	0000000429147	000639	000000	79.88	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001476	0000001	2000.00	14/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001477	0000001	2000.00	14/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001478	0000001	2000.00	14/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001479	0000001	1196.79	14/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001480	0000001	3224.70	14/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001472	0000001	3750.00	14/12/2018	0000000420301	000639	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001473	0000001	3750.00	14/12/2018	0000000420301	000639	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001413	0000004	1200.00	14/12/2018	0000000430153	000639	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001334	0000013	20.40	14/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000078	3.40	14/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000042	3.40	14/12/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000069	10.20	14/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000116	0000011	67.59	14/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000070	16.40	17/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000005	0000043	16.40	17/12/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000079	8.20	17/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000015	0000006	129.84	17/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001334	0000014	19.80	17/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000687	0000003	927.08	17/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001372	0000001	1210.00	18/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001366	0000001	1650.00	18/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001367	0000001	1450.00	18/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001368	0000001	1950.00	18/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001369	0000001	1650.00	18/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001413	0000005	124382.00	18/12/2018	0000000430153	000639	000000	10142.26	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001414	0000001	51244.00	18/12/2018	0000000407283	000639	000000	4119.80	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001419	0000006	64484.00	18/12/2018	0000000420301	000639	000000	5158.72	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001415	0000001	13724.00	18/12/2018	0000000407283	000639	000000	1127.18	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001417	0000001	15569.00	18/12/2018	0000000407283	000639	000000	1245.52	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001418	0000001	8300.00	18/12/2018	0000000407178	000639	000000	684.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001411	0000001	20354.00	18/12/2018	0000000407186	000639	000000	1628.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001403	0000001	42538.00	18/12/2018	0000000430153	000639	000000	3428.79	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001420	0000004	32014.00	18/12/2018	0000000429147	000639	000000	2965.92	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001469	0000001	1983.80	18/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001487	0000001	1997.91	18/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001488	0000001	2002.70	18/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001489	0000001	2432.74	18/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001490	0000001	13508.00	18/12/2018	0000000420301	000639	000000	202.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001041	0000001	62.33	18/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000062	0000011	91.33	18/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000100	10.15	18/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001407	0000001	17165.00	18/12/2018	0000000430153	000639	000000	1393.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000101	244.80	19/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000080	11.47	19/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000007	0000017	20.40	19/12/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000071	102.00	19/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001187	0000004	738.36	19/12/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001491	0000001	1999.20	19/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001492	0000001	4001.40	19/12/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001493	0000001	1999.70	19/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001481	0000001	1999.99	19/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001482	0000001	1999.99	19/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001484	0000001	3000.00	19/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001485	0000001	1200.00	19/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001486	0000001	2276.21	19/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001496	0000001	996.00	19/12/2018	0000000430153	000639	000000	14.94	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001497	0000001	1557.56	19/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001517	0000001	1200.00	19/12/2018	0000000407283	000639	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001425	0000001	10650.00	19/12/2018	0000000407283	000639	000000	852.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001430	0000001	9200.00	19/12/2018	0000000407283	000639	000000	138.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001456	0000001	1300.00	19/12/2018	0000000407283	000639	000000	19.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001404	0000001	12014.00	19/12/2018	0000000101303	000639	000000	981.12	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001405	0000001	954.00	19/12/2018	0000000101303	000639	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001406	0000001	62395.00	19/12/2018	0000000101303	000639	000000	4991.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001412	0000001	1400.00	19/12/2018	0000000101303	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001393	0000001	2999.44	19/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001416	0000001	7200.00	19/12/2018	0000000407801	000639	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001416	0000002	4200.00	19/12/2018	0000000407801	000639	000000	336.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001413	0000006	108743.71	19/12/2018	0000000101303	000639	000000	8755.49	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001370	0000001	1080.00	19/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001371	0000001	550.00	19/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001373	0000001	1350.00	19/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001374	0000001	1670.00	19/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001388	0000001	3044.37	19/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001389	0000001	1622.60	19/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001334	0000015	510.00	19/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001348	0000002	12585.57	19/12/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001336	0000003	163.20	19/12/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000549	0000005	168.68	19/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000573	0000006	289.94	20/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000439	0000004	74.58	20/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001336	0000004	8.20	20/12/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001334	0000016	11.60	20/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001335	0000002	27.20	20/12/2018	0000000407801	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001412	0000002	12567.00	20/12/2018	0000000430153	000639	000000	1023.36	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001466	0000001	8840.00	20/12/2018	0000000407283	000639	000000	132.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001439	0000001	6690.00	20/12/2018	0000000407283	000639	000000	100.35	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001514	0000001	2000.30	20/12/2018	0000000407283	000639	000000	30.01	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001515	0000001	2000.30	20/12/2018	0000000407283	000639	000000	30.01	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001512	0000001	3000.80	20/12/2018	0000000430153	000639	000000	45.02	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001461	0000001	6725.00	20/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001499	0000001	19999.90	20/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001500	0000001	20000.00	20/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001501	0000001	5000.00	20/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001502	0000001	5000.00	20/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001503	0000001	5000.00	20/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001504	0000001	5000.00	20/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001506	0000001	8000.00	20/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001507	0000001	5000.00	20/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001508	0000001	2000.00	20/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001509	0000001	4999.95	20/12/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001510	0000001	10000.00	20/12/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001187	0000005	20.30	20/12/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000072	55.05	20/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000081	51.13	20/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000001	0000102	148.30	20/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000014	0000014	85798.53	20/12/2018	0000000430153	000639	000000	12576.35	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000159	198.24	20/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000160	198.24	20/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000082	20.30	21/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000116	0000012	70.17	21/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001187	0000006	30.45	21/12/2018	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001136	0000008	1400.00	21/12/2018	0000000101303	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000957	0000007	1400.00	21/12/2018	0000000101303	000639	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001522	0000001	8300.00	21/12/2018	0000000407178	000639	000000	684.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001523	0000001	84838.00	21/12/2018	0000000407283	000639	000000	6787.04	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001524	0000001	8349.00	21/12/2018	0000000407283	000639	000000	724.58	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001530	0000001	31.40	21/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001414	0000002	2154.00	21/12/2018	0000000407283	000639	000000	172.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001334	0000017	122.40	21/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001336	0000005	10.15	21/12/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000574	0000006	1121.80	21/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000797	0000006	2800.00	21/12/2018	0000000101303	000639	000000	224.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001537	0000001	1200.00	21/12/2018	0000000420301	000639	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001531	0000001	341.10	21/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001532	0000001	48774.00	21/12/2018	0000000407186	000639	000000	3901.92	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001533	0000001	3000.00	21/12/2018	0000000407186	000639	000000	387.45	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001533	0000002	3000.00	21/12/2018	0000000407186	000639	000000	387.45	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001533	0000003	23258.00	21/12/2018	0000000407186	000639	000000	1918.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001535	0000001	52198.00	21/12/2018	0000000407283	000639	000000	4196.12	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001536	0000001	7260.00	21/12/2018	0000000420301	000639	000000	799.01	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001336	0000006	10.20	24/12/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001530	0000002	374.00	24/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000083	207.40	24/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000007	0000018	20.40	24/12/2018	0000000407178	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000028	101.48	26/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000161	132.16	26/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000162	132.16	26/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000163	132.16	26/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000164	132.16	26/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000165	132.16	26/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000166	132.16	26/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000167	132.16	26/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000168	132.16	26/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000169	132.16	26/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000170	132.16	26/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000029	0000171	132.16	26/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000079	0000011	31.13	26/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000449	0000004	240.94	26/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001536	0000002	35247.00	26/12/2018	0000000420301	000639	000000	2819.76	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001537	0000002	3454.00	26/12/2018	0000000420301	000639	000000	276.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001539	0000001	800.50	27/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001576	0000001	15108.00	27/12/2018	0000000430153	000639	000000	1228.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001576	0000002	3000.00	27/12/2018	0000000430153	000639	000000	387.45	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001576	0000003	3000.00	27/12/2018	0000000430153	000639	000000	387.45	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000637	0000002	205.22	27/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000710	0000006	449.13	27/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001525	0000001	740.00	27/12/2018	0000000430153	000639	000000	59.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001526	0000001	1920.00	27/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001527	0000001	865.00	27/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001528	0000001	6218.60	27/12/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001513	0000001	3000.80	27/12/2018	0000000407186	000639	000000	45.02	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001498	0000001	4527.00	27/12/2018	0000000420301	000639	000000	362.16	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001519	0000001	3000.00	27/12/2018	0000000430153	000639	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001543	0000001	1500.55	27/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001544	0000001	4000.82	27/12/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001511	0000001	1700.60	27/12/2018	0000000429147	000639	000000	25.51	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001336	0000007	115.60	27/12/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001334	0000018	20.30	27/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000117	0000012	69.69	27/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000073	3.40	28/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000009	0000002	10.15	28/12/2018	0000000412880	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000018	0000005	507.38	28/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000011	0000029	304.43	28/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000008	0000007	23.70	28/12/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000084	13.55	28/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001334	0000019	95.00	28/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001336	0000008	27.10	28/12/2018	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001495	0000001	4002.35	28/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001545	0000001	5949.00	28/12/2018	0000000430153	000639	000000	89.24	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001546	0000001	4600.00	28/12/2018	0000000407283	000639	000000	69.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001549	0000001	2135.00	28/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001550	0000001	3000.00	28/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001551	0000001	1100.00	28/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001552	0000001	5360.00	28/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001553	0000001	4400.00	28/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001558	0000001	1650.00	28/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001559	0000001	1995.70	28/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001560	0000001	1450.00	28/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001561	0000001	1950.00	28/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001562	0000001	1650.00	28/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001563	0000001	1080.00	28/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001564	0000001	550.00	28/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001565	0000001	1210.00	28/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001566	0000001	1350.00	28/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001567	0000001	3005.77	28/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001568	0000001	1670.00	28/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001569	0000001	1200.00	28/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001570	0000001	4290.00	28/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001530	0000003	57.55	28/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000551	0000003	151.91	28/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000440	0000006	331.40	28/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001577	0000001	1007.20	28/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001586	0000001	833.33	28/12/2018	0000000430153	000639	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001588	0000001	15000.00	28/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001589	0000001	10000.00	28/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001590	0000001	10000.00	28/12/2018	0000000412880	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001591	0000001	10000.00	28/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001592	0000001	5000.01	28/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001594	0000001	4800.00	28/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001596	0000001	15000.00	28/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001598	0000001	15000.00	28/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001601	0000001	10650.00	28/12/2018	0000000407283	000639	000000	159.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001602	0000001	1775.00	28/12/2018	0000000407186	000639	000000	26.63	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001605	0000001	4420.00	28/12/2018	0000000407283	000639	000000	66.30	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001606	0000001	1001.00	28/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001607	0000001	1501.50	28/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001608	0000001	8002.05	28/12/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001609	0000001	663.30	28/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001610	0000001	1002.48	28/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001618	0000001	1449.00	28/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001619	0000001	1035.00	28/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001620	0000001	3036.00	28/12/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001621	0000001	30000.00	28/12/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001540	0000001	900.95	28/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001541	0000001	1000.15	28/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001542	0000001	1500.55	28/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001538	0000001	2200.00	28/12/2018	0000000430153	000639	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001584	0000001	690.00	28/12/2018	0000000429147	000639	000000	10.35	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001626	0000001	102.61	28/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001627	0000001	3003.00	28/12/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001646	0000001	3750.00	28/12/2018	0000000420301	000639	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001647	0000001	3750.00	28/12/2018	0000000420301	000639	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001648	0000001	3003.10	28/12/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001649	0000001	1005.90	28/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001650	0000001	1215.50	28/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001638	0000001	2007.60	31/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001639	0000001	7357.90	31/12/2018	0000000430153	000639	000000	110.37	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001640	0000001	7100.00	31/12/2018	0000000430153	000639	000000	106.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001641	0000001	15000.32	31/12/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001642	0000001	10001.00	31/12/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001643	0000001	5015.00	31/12/2018	0000000407216	000639	000000	401.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001644	0000001	5043.45	31/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001645	0000001	2150.00	31/12/2018	0000000430153	000639	000000	32.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001585	0000001	420.00	31/12/2018	0000000430153	000639	000000	6.30	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001622	0000001	10001.89	31/12/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001623	0000001	10000.00	31/12/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001625	0000001	3345.00	31/12/2018	0000000407283	000639	000000	50.18	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001578	0000001	1494.50	31/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001579	0000001	450.00	31/12/2018	0000000430153	000639	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001580	0000001	470.00	31/12/2018	0000000430153	000639	000000	37.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001581	0000001	500.00	31/12/2018	0000000407283	000639	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001582	0000001	2035.00	31/12/2018	0000000407283	000639	000000	162.80	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001583	0000001	450.00	31/12/2018	0000000430153	000639	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001530	0000004	83.20	31/12/2018	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001334	0000020	83.70	31/12/2018	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000002	0000085	25.20	31/12/2018	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000008	0000008	16.95	31/12/2018	0000000407216	000639	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000335	0000074	3.40	31/12/2018	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2702

Última atualização: 11/06/2024