de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	4.60	02/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000002	40.60	10/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	219.00	16/01/2019	0000000177318	000242	000000	0.00	1	Conta Corrente	BB - NUPA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	244.71	16/01/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	78.61	16/01/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	24.620-4 MAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	59.99	16/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	6.00	16/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	30.00	17/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	488.80	17/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	129.50	17/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	132.59	17/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	250.00	21/01/2019	0000000179930	000242	264331	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	350.00	21/01/2019	0000000179930	000242	264332	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	200.00	21/01/2019	0000000179930	000242	264333	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	550.00	22/01/2019	0000000229350	024252	000000	22.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	320.00	22/01/2019	0000000229318	024252	000000	12.80	1	Conta Corrente	DBL GSUAS FNAS - 22.931-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	74.53	22/01/2019	0000000122947	024252	000000	0.00	1	Conta Corrente	12.294-7 FMAS PEDRAS DE FOGO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	250.00	22/01/2019	0000000179930	000242	264334	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	300.00	22/01/2019	0000000179930	000242	264335	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	92.42	22/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	10.15	22/01/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	160.00	23/01/2019	0000000179930	000242	264336	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	421.36	23/01/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	250.00	23/01/2019	0000000179930	000242	264337	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	200.00	23/01/2019	0000000179930	000242	264338	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	300.00	23/01/2019	0000000179930	000242	264339	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	110.74	23/01/2019	0000000122947	024252	000000	0.00	1	Conta Corrente	12.294-7 FMAS PEDRAS DE FOGO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	119.73	23/01/2019	0000000122947	024252	000000	0.00	1	Conta Corrente	12.294-7 FMAS PEDRAS DE FOGO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	127.52	24/01/2019	0000000122947	024252	000000	0.00	1	Conta Corrente	12.294-7 FMAS PEDRAS DE FOGO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	250.00	24/01/2019	0000000179930	000242	264340	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	200.00	24/01/2019	0000000179930	000242	264341	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	3988.80	24/01/2019	0000000229350	024252	000000	75.77	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	1063.00	24/01/2019	0000000246980	024252	000000	0.00	1	Conta Corrente	24.698-0 - PEDRAS DE CRIANÇA FELIZ - PROGRAMA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	107.97	24/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	153.66	24/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	52.79	24/01/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	74.23	24/01/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	24.620-4 MAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	76.83	24/01/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	24.620-4 MAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	10.15	24/01/2019	0000000246980	024252	000000	0.00	1	Conta Corrente	24.698-0 - PEDRAS DE CRIANÇA FELIZ - PROGRAMA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	10.15	24/01/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	20.36	28/01/2019	0000000229296	024252	000000	0.00	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000003	40.72	28/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	272.51	28/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	581.00	28/01/2019	0000000229296	024252	000000	0.00	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	539.00	28/01/2019	0000000229296	024252	000000	0.00	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	150.00	29/01/2019	0000000179930	000242	264342	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	300.00	29/01/2019	0000000179930	000242	264343	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000004	10.18	29/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000005	20.36	30/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	10.18	30/01/2019	0000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	2390.00	30/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	6590.00	30/01/2019	0000000246980	024252	000000	527.20	1	Conta Corrente	24.698-0 - PEDRAS DE CRIANÇA FELIZ - PROGRAMA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	5546.00	30/01/2019	0000000246204	024252	000000	443.68	1	Conta Corrente	24.620-4 MAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	3992.00	30/01/2019	0000000229296	024252	000000	319.36	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	5490.00	30/01/2019	0000000179930	000242	000000	415.20	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	4442.00	30/01/2019	0000000179930	000242	000000	355.36	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	31520.54	30/01/2019	0000000179930	000242	000000	2829.35	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	121.11	30/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	998.00	30/01/2019	0000000179930	000242	000000	368.97	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	19847.02	30/01/2019	0000000179930	000242	000000	4047.07	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	3369.60	30/01/2019	0000000179930	000242	000000	1147.51	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	47.40	30/01/2019	0000000122947	024252	000000	0.00	1	Conta Corrente	12.294-7 FMAS PEDRAS DE FOGO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	159.13	30/01/2019	0000000122947	024252	000000	0.00	1	Conta Corrente	12.294-7 FMAS PEDRAS DE FOGO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	118.71	30/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	26000.00	30/01/2019	0000000179930	000242	000000	3814.49	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	5038.13	30/01/2019	0000000179930	000242	000000	479.04	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	116.60	30/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	1615.00	30/01/2019	0000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	300.00	31/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	950.00	31/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	1799.00	31/01/2019	0000000235636	024252	000000	0.00	1	Conta Corrente	23.563-6 CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000006	10.18	31/01/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000007	4.60	01/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	10.18	04/02/2019	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	900.00	04/02/2019	0000000229318	024252	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	1619.00	05/02/2019	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	1349.00	05/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000008	10.18	05/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	700.00	07/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	150.65	07/02/2019	0000000179930	000242	264344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	8000.00	11/02/2019	0000000179930	000242	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	2500.00	11/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000009	40.72	11/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000010	10.18	12/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000002	10.18	12/02/2019	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	141.35	12/02/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	913.30	12/02/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	1158.99	12/02/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	912.30	12/02/2019	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	1400.00	12/02/2019	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	70.00	12/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	141.35	12/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	350.00	14/02/2019	0000000179930	000242	264349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	250.00	14/02/2019	0000000179930	000242	264346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	40.05	14/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	250.00	14/02/2019	0000000179930	000242	264347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	113.34	14/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	150.00	14/02/2019	0000000179930	000242	264348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	160.00	14/02/2019	0000000179930	000242	264350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	95.15	14/02/2019	0000000122947	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	110.71	14/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	220.00	14/02/2019	0000000179930	000242	264352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	200.00	14/02/2019	0000000179930	000242	264351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	151.87	14/02/2019	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	99.34	14/02/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	98.25	14/02/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	1031.80	14/02/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	528.55	14/02/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	65.00	14/02/2019	0000000179930	000242	264345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	1520.00	14/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	1360.00	14/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000011	71.26	14/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000012	20.36	18/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000003	10.18	18/02/2019	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	3480.00	18/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	1760.00	18/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	4000.00	18/02/2019	0000000179930	000242	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	200.00	18/02/2019	0000000179930	000242	264353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	250.00	18/02/2019	0000000179930	000242	264354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	250.00	18/02/2019	0000000179930	000242	264356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	48.71	18/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	39.25	18/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	65.00	18/02/2019	0000000179930	000242	264357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	250.00	18/02/2019	0000000179930	000242	264358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	180.00	18/02/2019	0000000179930	000242	264359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	63.04	18/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	250.00	18/02/2019	0000000179930	000242	264360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	130.00	18/02/2019	0000000179930	000242	264361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	250.00	18/02/2019	0000000179930	000242	264362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	800.00	18/02/2019	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	600.00	18/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	250.00	19/02/2019	0000000179930	000242	264363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	100.62	19/02/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	200.00	26/02/2019	0000000179930	000242	000000	8.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	600.00	27/03/2019	0000000179930	000242	264400	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	156.16	28/03/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	35618.74	29/03/2019	0000000179930	000242	000000	2905.34	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	350.00	08/05/2019	0000000179930	000242	264434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	30.00	08/05/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	30.00	08/05/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	30.00	08/05/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	610.25	08/05/2019	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	3082.45	09/05/2019	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000001	7425.70	09/05/2019	0000000171255	000242	000000	111.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	774.94	09/05/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	800.00	09/05/2019	0000000229350	024252	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	30.00	09/05/2019	0000000179930	000242	264435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	2066.23	09/05/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	1268.95	09/05/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	2004.80	09/05/2019	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	4000.00	09/05/2019	0000000179930	000242	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000025	10.18	09/05/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000026	10.18	10/05/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	650.00	15/05/2019	0000000229296	024252	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	250.00	15/05/2019	0000000179930	000242	264441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	200.00	15/05/2019	0000000179930	000242	264442	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	561.41	15/05/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	185.99	16/05/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	113.22	16/05/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	200.00	16/05/2019	0000000179930	000242	264445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	250.00	16/05/2019	0000000179930	000242	264446	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	132.24	16/05/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000001	250.00	16/05/2019	0000000179930	000242	264447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	300.00	16/05/2019	0000000179930	000242	264448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	1360.00	17/05/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	1526.40	17/05/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000028	20.36	17/05/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000009	10.18	20/05/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	132.16	20/05/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	134.81	20/05/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	505.32	20/05/2019	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	3568.84	20/05/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	250.00	20/05/2019	0000000179930	000242	264449	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	2990.00	21/05/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	65.00	21/05/2019	0000000179930	000242	264450	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	1780.12	21/05/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	1520.00	21/05/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	20000.00	22/05/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	2460.30	27/05/2019	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	350.00	04/06/2019	0000000179930	000242	264455	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	828.78	05/06/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	2674.60	05/06/2019	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	8073.75	05/06/2019	0000000171255	000242	000000	121.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	30.00	05/06/2019	0000000179930	000242	264458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	30.00	05/06/2019	0000000179930	000242	264459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	60.00	05/06/2019	0000000179930	000242	264460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	420.00	05/06/2019	0000000179930	000242	264457	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	170.00	05/06/2019	0000000229318	024252	000000	8.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000005	106.94	05/06/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	799.16	19/06/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	7000.00	19/06/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	10.18	19/06/2019	000000022927X	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	10.18	19/06/2019	0000000235636	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	250.00	25/06/2019	0000000179930	000242	264477	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	250.00	25/06/2019	0000000179930	000242	264479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	250.00	25/06/2019	0000000179930	000242	264480	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	250.00	26/06/2019	0000000179930	000242	264487	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	200.00	10/07/2019	0000000179930	000242	264497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	1500.00	10/07/2019	0000000229350	024252	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	30.00	10/07/2019	0000000179930	000242	264498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	30.00	10/07/2019	0000000179930	000242	264499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	1760.00	10/07/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	700.00	10/07/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000002	5143.06	10/07/2019	0000000229350	024252	000000	182.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	4000.00	10/07/2019	0000000179930	000242	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	3480.00	10/07/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	1558.56	11/07/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	594.21	11/07/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	909.25	11/07/2019	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	1854.05	11/07/2019	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	160.00	11/07/2019	0000000179930	000242	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	6020.10	11/07/2019	0000000229350	024252	000000	90.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000016	30.54	11/07/2019	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000012	10.18	12/07/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	190.00	12/07/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	90.00	12/07/2019	0000000229350	024252	000000	4.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	250.00	15/07/2019	0000000179930	000242	264501	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	65.00	25/07/2019	0000000179930	000242	264514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	200.00	25/07/2019	0000000179930	000242	264515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	200.00	25/07/2019	0000000179930	000242	264516	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	200.00	25/07/2019	0000000179930	000242	264518	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	137.23	25/07/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	1320.50	25/07/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	911.48	25/07/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000666	0000001	65.00	25/07/2019	0000000179930	000242	264520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000667	0000001	65.00	25/07/2019	0000000179930	000242	264521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000668	0000001	250.00	25/07/2019	0000000179930	000242	264522	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	3000.00	26/07/2019	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000002	6829.35	13/08/2019	0000000229350	024252	000000	177.44	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	30.00	15/08/2019	0000000179930	000242	264530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	60.00	15/08/2019	0000000179930	000242	264528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	60.00	15/08/2019	0000000179930	000242	264531	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	359.01	26/08/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	503.50	26/08/2019	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	145.35	26/08/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	59.72	26/08/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	1740.37	10/09/2019	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	1246.22	10/09/2019	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000008	20.90	10/09/2019	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000022	41.80	10/09/2019	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000009	10.45	11/09/2019	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	999.00	11/09/2019	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	548.00	11/09/2019	0000000237663	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000001	999.00	11/09/2019	0000000237663	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	429.00	11/09/2019	0000000235636	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	149.00	11/09/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	387.85	11/09/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000871	0000001	620.00	11/09/2019	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000872	0000001	10.45	11/09/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000001	440.00	12/09/2019	0000000179930	000242	264568	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000874	0000001	416.49	12/09/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000875	0000001	3000.00	12/09/2019	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000876	0000001	2900.00	12/09/2019	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000877	0000001	2800.00	12/09/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	536.00	12/09/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	1760.00	12/09/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	4000.00	12/09/2019	0000000179930	000242	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000013	10.45	12/09/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000047	10.45	12/09/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	60.00	13/09/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	1900.00	13/09/2019	0000000246980	024252	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	850.00	16/09/2019	0000000246204	024252	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000882	0000001	250.00	16/09/2019	0000000179930	000242	264569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	160.00	16/09/2019	0000000179930	000242	264570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000001	160.00	16/09/2019	0000000179930	000242	264571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	160.00	16/09/2019	0000000179930	000242	264572	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	330.00	16/09/2019	0000000179930	000242	264574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	10.45	16/09/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	10.45	16/09/2019	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	200.00	17/09/2019	0000000179930	000242	264575	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	2115.28	17/09/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000001	10.45	17/09/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	10011.90	17/09/2019	0000000179930	000242	000000	150.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000048	31.35	17/09/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000896	0000001	200.00	19/09/2019	0000000179930	000242	264577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	692.13	19/09/2019	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000898	0000001	30.00	19/09/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	54.28	19/09/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000900	0000001	93.54	19/09/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000001	562.00	19/09/2019	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000009	102.57	23/09/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000901	0000001	132.16	23/09/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000903	0000001	200.00	24/09/2019	0000000179930	000242	264579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	1400.00	24/09/2019	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	1520.00	24/09/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	11931.53	24/09/2019	0000000179930	000242	000000	178.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000011	10.45	24/09/2019	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	300.00	25/09/2019	0000000179930	000242	264580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	90.00	25/09/2019	0000000229296	024252	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	200.00	25/09/2019	0000000179930	000242	264581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	200.00	30/09/2019	0000000179930	000242	264582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	2353.33	30/09/2019	0000000179930	000242	000000	789.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	22711.85	30/09/2019	0000000179930	000242	000000	5214.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	4990.00	30/09/2019	0000000179930	000242	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	38656.00	30/09/2019	0000000179930	000242	000000	4887.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	6590.00	30/09/2019	0000000246980	024252	000000	527.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	5762.00	30/09/2019	0000000229296	024252	000000	460.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	3946.00	30/09/2019	0000000246204	024252	000000	315.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000915	0000001	35817.77	01/10/2019	0000000179930	000242	000000	3839.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000916	0000001	7785.00	01/10/2019	0000000179930	000242	000000	558.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000917	0000001	3596.00	01/10/2019	0000000179930	000242	000000	367.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	380.00	03/10/2019	0000000229296	024252	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	250.00	03/10/2019	0000000179930	000242	264583	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	200.00	03/10/2019	0000000179930	000242	264585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	250.00	03/10/2019	0000000179930	000242	264586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	132.16	03/10/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	300.00	03/10/2019	0000000179930	000242	264587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	500.00	03/10/2019	0000000229296	024252	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000012	10.45	03/10/2019	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	350.00	07/10/2019	0000000179930	000242	264588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	200.00	07/10/2019	0000000179930	000242	264589	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	1000.00	08/10/2019	0000000179930	000242	264590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	7224.53	08/10/2019	0000000179930	000242	000000	108.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000024	10.45	08/10/2019	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000009	108.31	08/10/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000009	76.83	08/10/2019	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000007	206.14	08/10/2019	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000008	193.22	08/10/2019	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000009	216.59	09/10/2019	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000009	126.78	09/10/2019	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000013	10.45	09/10/2019	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	200.00	09/10/2019	0000000179930	000242	264592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	1307.21	09/10/2019	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	1246.22	10/10/2019	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001017	0000001	810.00	30/10/2019	0000000237663	024252	000000	0.00	1	Conta Corrente	NULL
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