| 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 | 0000103 | 0000001 | 50.84 | 09/01/2015 | 000000105775 | 002563 | 851216 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000104 | 0000001 | 534.77 | 09/01/2015 | 000000105775 | 002563 | 851215 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000105 | 0000001 | 23.78 | 09/01/2015 | 000000105775 | 002563 | 851214 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000106 | 0000001 | 196.08 | 09/01/2015 | 000000105775 | 002563 | 851213 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000149 | 0000001 | 305.28 | 09/01/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000156 | 0000001 | 7.80 | 09/01/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000159 | 0000001 | 10175.90 | 09/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Fundo Municipal de Assistencia Social | 0000112 | 0000001 | 1080.00 | 09/01/2015 | 000000105775 | 002563 | 851217 | 54.92 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000111 | 0000001 | 1100.00 | 14/01/2015 | 000000105775 | 002563 | 851218 | 55.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000128 | 0000001 | 724.00 | 14/01/2015 | 000000121487 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | BB - SCFV |
| Fundo Municipal de Assistencia Social | 0000107 | 0000001 | 724.00 | 14/01/2015 | 000000121487 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | BB - SCFV |
| Fundo Municipal de Assistencia Social | 0000108 | 0000001 | 528.00 | 14/01/2015 | 000000121487 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | BB - SCFV |
| Fundo Municipal de Assistencia Social | 0000109 | 0000001 | 528.00 | 14/01/2015 | 000000121487 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | BB - SCFV |
| Fundo Municipal de Assistencia Social | 0000188 | 0000001 | 330.00 | 15/01/2015 | 000000105775 | 002563 | 851219 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000189 | 0000001 | 1000.00 | 15/01/2015 | 000000105775 | 002563 | 851222 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000190 | 0000001 | 200.00 | 15/01/2015 | 000000105775 | 002563 | 851221 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000191 | 0000001 | 800.00 | 15/01/2015 | 000000105775 | 002563 | 851220 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000211 | 0000001 | 62.36 | 20/01/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000217 | 0000001 | 900.00 | 21/01/2015 | 000000105775 | 002563 | 851226 | 45.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000218 | 0000001 | 200.00 | 21/01/2015 | 000000105775 | 002563 | 851227 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000116 | 0000001 | 420.00 | 21/01/2015 | 000000105775 | 002563 | 851225 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000220 | 0000001 | 7.80 | 21/01/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000221 | 0000001 | 7.80 | 21/01/2015 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FMAS IGD |
| Fundo Municipal de Assistencia Social | 0000110 | 0000001 | 270.00 | 21/01/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000494 | 0000001 | 6717.97 | 10/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000502 | 0000001 | 40.00 | 11/02/2015 | 000000105775 | 002563 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000503 | 0000001 | 40.00 | 11/02/2015 | 000000105775 | 002563 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000504 | 0000001 | 650.00 | 11/02/2015 | 000000105775 | 002563 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000505 | 0000001 | 580.00 | 11/02/2015 | 000000105775 | 002563 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000506 | 0000001 | 800.00 | 11/02/2015 | 000000105775 | 002563 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000507 | 0000001 | 330.00 | 11/02/2015 | 000000105775 | 002563 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000508 | 0000001 | 263.12 | 11/02/2015 | 000000105775 | 002563 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000509 | 0000001 | 24.98 | 11/02/2015 | 000000105775 | 002563 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000510 | 0000001 | 50.87 | 11/02/2015 | 000000105775 | 002563 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000518 | 0000001 | 7.80 | 11/02/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000519 | 0000001 | 7.80 | 11/02/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000311 | 0000001 | 270.00 | 11/02/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000428 | 0000001 | 1100.00 | 11/02/2015 | 000000105775 | 002563 | 851242 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000431 | 0000001 | 1080.00 | 11/02/2015 | 000000105775 | 002563 | 851231 | 54.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000196 | 0000001 | 1588.00 | 11/02/2015 | 000000105775 | 002563 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000206 | 0000001 | 2500.00 | 11/02/2015 | 000000105775 | 002563 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000247 | 0000001 | 400.00 | 11/02/2015 | 000000105775 | 002563 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000305 | 0000001 | 200.00 | 11/02/2015 | 000000105775 | 002563 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000306 | 0000001 | 800.00 | 11/02/2015 | 000000105775 | 002563 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000308 | 0000001 | 1000.00 | 11/02/2015 | 000000105775 | 002563 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000219 | 0000001 | 500.00 | 11/02/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000531 | 0000001 | 32.82 | 18/02/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000317 | 0000001 | 230.73 | 23/02/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000587 | 0000001 | 900.00 | 27/02/2015 | 000000105775 | 002563 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000588 | 0000001 | 300.00 | 27/02/2015 | 000000105775 | 002563 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000572 | 0000001 | 250.00 | 27/02/2015 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000310 | 0000001 | 1000.00 | 27/02/2015 | 000000105775 | 002563 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000261 | 0000001 | 5146.65 | 02/03/2015 | 000000105775 | 002563 | 000000 | 411.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000709 | 0000001 | 528.00 | 03/03/2015 | 000000121487 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000710 | 0000001 | 528.00 | 03/03/2015 | 000000121487 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000711 | 0000001 | 528.00 | 03/03/2015 | 000000121487 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000712 | 0000001 | 528.00 | 03/03/2015 | 000000121487 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000713 | 0000001 | 724.00 | 03/03/2015 | 000000121487 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000714 | 0000001 | 724.00 | 03/03/2015 | 000000121487 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000715 | 0000001 | 724.00 | 03/03/2015 | 000000121487 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000716 | 0000001 | 724.00 | 03/03/2015 | 000000121487 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000722 | 0000001 | 1100.00 | 06/03/2015 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000723 | 0000001 | 565.50 | 06/03/2015 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000735 | 0000001 | 7.80 | 06/03/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000565 | 0000001 | 6011.12 | 06/03/2015 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000586 | 0000001 | 1450.00 | 06/03/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000591 | 0000001 | 3940.00 | 10/03/2015 | 000000105775 | 002563 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000264 | 0000001 | 8292.00 | 10/03/2015 | 000000121487 | 002563 | 000000 | 1284.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000741 | 0000001 | 600.00 | 10/03/2015 | 000000105775 | 002563 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000757 | 0000001 | 6321.74 | 10/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000764 | 0000001 | 270.00 | 11/03/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000767 | 0000001 | 7.80 | 11/03/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000768 | 0000001 | 7.80 | 11/03/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000466 | 0000001 | 400.00 | 11/03/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000546 | 0000001 | 2500.00 | 11/03/2015 | 000000105775 | 002563 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000651 | 0000001 | 400.00 | 12/03/2015 | 000000105775 | 002563 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000675 | 0000001 | 55.79 | 12/03/2015 | 000000105775 | 002563 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000678 | 0000001 | 1080.00 | 12/03/2015 | 000000105775 | 002563 | 851252 | 52.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000787 | 0000001 | 330.00 | 13/03/2015 | 000000105775 | 002563 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000788 | 0000001 | 1350.00 | 13/03/2015 | 000000105775 | 002563 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000789 | 0000001 | 300.00 | 13/03/2015 | 000000105775 | 002563 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000792 | 0000001 | 800.00 | 13/03/2015 | 000000105775 | 002563 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000676 | 0000001 | 2850.00 | 13/03/2015 | 000000105775 | 002563 | 851258 | 234.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000542 | 0000001 | 500.00 | 13/03/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000805 | 0000001 | 46.05 | 17/03/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000679 | 0000001 | 1200.00 | 20/03/2015 | 000000105775 | 002563 | 851259 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000819 | 0000001 | 287.78 | 20/03/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000834 | 0000001 | 105.00 | 25/03/2015 | 000000105775 | 002563 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000838 | 0000001 | 450.00 | 25/03/2015 | 000000105775 | 002563 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000841 | 0000001 | 250.00 | 25/03/2015 | 000000105775 | 002563 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000842 | 0000001 | 1000.00 | 25/03/2015 | 000000105775 | 002563 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000452 | 0000001 | 1294.00 | 26/03/2015 | 000000105775 | 002563 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000677 | 0000001 | 1900.00 | 27/03/2015 | 000000083887 | 002563 | 850148 | 103.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000853 | 0000001 | 1000.00 | 27/03/2015 | 000000105775 | 002563 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000808 | 0000001 | 2400.00 | 27/03/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000858 | 0000001 | 40.00 | 27/03/2015 | 000000105775 | 002563 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000859 | 0000001 | 40.00 | 27/03/2015 | 000000105775 | 002563 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000868 | 0000001 | 150.00 | 27/03/2015 | 000000105775 | 002563 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000870 | 0000001 | 7.80 | 27/03/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000835 | 0000001 | 3666.40 | 27/03/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000259 | 0000001 | 4728.00 | 30/03/2015 | 000000105775 | 002563 | 000000 | 1063.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000260 | 0000001 | 5414.00 | 30/03/2015 | 000000105775 | 002563 | 000000 | 894.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001043 | 0000001 | 7.80 | 01/04/2015 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001044 | 0000001 | 7.80 | 01/04/2015 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000999 | 0000001 | 800.00 | 01/04/2015 | 000000105775 | 002563 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001000 | 0000001 | 200.00 | 01/04/2015 | 000000105775 | 002563 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001005 | 0000001 | 1500.00 | 01/04/2015 | 000000083887 | 002563 | 850149 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001006 | 0000001 | 800.00 | 01/04/2015 | 000000105775 | 002563 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001007 | 0000001 | 200.00 | 01/04/2015 | 000000105775 | 002563 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001008 | 0000001 | 330.00 | 01/04/2015 | 000000105775 | 002563 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000875 | 0000001 | 720.00 | 01/04/2015 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000680 | 0000001 | 720.00 | 01/04/2015 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001066 | 0000001 | 500.00 | 06/04/2015 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001072 | 0000001 | 300.00 | 08/04/2015 | 000000105775 | 002563 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001073 | 0000001 | 500.00 | 08/04/2015 | 000000105775 | 002563 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001074 | 0000001 | 100.00 | 08/04/2015 | 000000105775 | 002563 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001075 | 0000001 | 1500.00 | 08/04/2015 | 000000105775 | 002563 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001076 | 0000001 | 270.00 | 08/04/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001077 | 0000001 | 7.80 | 08/04/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000556 | 0000001 | 2570.00 | 08/04/2015 | 000000105775 | 002563 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001094 | 0000001 | 5701.16 | 10/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001112 | 0000001 | 7.80 | 14/04/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000589 | 0000001 | 4728.00 | 14/04/2015 | 000000105775 | 002563 | 000000 | 1063.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000590 | 0000001 | 6990.00 | 14/04/2015 | 000000105775 | 002563 | 000000 | 1020.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000592 | 0000001 | 8292.00 | 14/04/2015 | 000000105775 | 002563 | 000000 | 1284.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001120 | 0000001 | 1740.00 | 15/04/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001129 | 0000001 | 500.00 | 15/04/2015 | 000000105775 | 002563 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001131 | 0000001 | 7.80 | 15/04/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001050 | 0000001 | 1080.00 | 15/04/2015 | 000000105775 | 002563 | 851282 | 52.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001055 | 0000001 | 1100.00 | 15/04/2015 | 000000105775 | 002563 | 851286 | 43.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001009 | 0000001 | 983.74 | 15/04/2015 | 000000105775 | 002563 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001010 | 0000001 | 27.67 | 15/04/2015 | 000000105775 | 002563 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001011 | 0000001 | 25.49 | 15/04/2015 | 000000105775 | 002563 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000816 | 0000001 | 2500.00 | 15/04/2015 | 000000105775 | 002563 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000857 | 0000001 | 400.00 | 15/04/2015 | 000000105775 | 002563 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000797 | 0000001 | 500.00 | 15/04/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001147 | 0000001 | 200.00 | 20/04/2015 | 000000105775 | 002563 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001154 | 0000001 | 489.08 | 22/04/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001157 | 0000001 | 68.61 | 22/04/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001001 | 0000001 | 528.00 | 29/04/2015 | 000000121487 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001002 | 0000001 | 528.00 | 29/04/2015 | 000000121487 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001003 | 0000001 | 788.00 | 29/04/2015 | 000000121487 | 002563 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001004 | 0000001 | 788.00 | 29/04/2015 | 000000121487 | 002563 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001213 | 0000001 | 400.00 | 29/04/2015 | 000000105775 | 002563 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001215 | 0000001 | 400.00 | 29/04/2015 | 000000105775 | 002563 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001199 | 0000001 | 200.00 | 29/04/2015 | 000000105775 | 002563 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000884 | 0000001 | 3940.00 | 30/04/2015 | 000000105775 | 002563 | 000000 | 928.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000885 | 0000001 | 9266.00 | 30/04/2015 | 000000105775 | 002563 | 000000 | 1463.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000886 | 0000001 | 3940.00 | 30/04/2015 | 000000105775 | 002563 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000887 | 0000001 | 8292.00 | 30/04/2015 | 000000105775 | 002563 | 000000 | 1548.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001332 | 0000001 | 2510.00 | 05/05/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001333 | 0000001 | 3217.87 | 05/05/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001392 | 0000001 | 857.60 | 05/05/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001221 | 0000001 | 3940.00 | 08/05/2015 | 000000105775 | 002563 | 000000 | 796.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001222 | 0000001 | 9266.00 | 08/05/2015 | 000000105775 | 002563 | 000000 | 1193.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001223 | 0000001 | 3940.00 | 08/05/2015 | 000000105775 | 002563 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001224 | 0000001 | 9265.74 | 08/05/2015 | 000000105775 | 002563 | 000000 | 1364.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001411 | 0000001 | 7.80 | 08/05/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001412 | 0000001 | 7.80 | 08/05/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001413 | 0000001 | 700.00 | 08/05/2015 | 000000105775 | 002563 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001414 | 0000001 | 250.00 | 08/05/2015 | 000000105775 | 002563 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001415 | 0000001 | 2000.00 | 08/05/2015 | 000000105775 | 002563 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000720 | 0000001 | 400.00 | 08/05/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001145 | 0000001 | 2500.00 | 08/05/2015 | 000000105775 | 002563 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001083 | 0000001 | 500.00 | 08/05/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001082 | 0000001 | 500.00 | 11/05/2015 | 000000105775 | 002563 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001377 | 0000001 | 1105.00 | 11/05/2015 | 000000105775 | 002563 | 851300 | 49.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001206 | 0000001 | 400.00 | 11/05/2015 | 000000105775 | 002563 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001276 | 0000001 | 784.98 | 11/05/2015 | 000000105775 | 002563 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001313 | 0000001 | 1080.00 | 11/05/2015 | 000000105775 | 002563 | 851301 | 53.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001329 | 0000001 | 1080.00 | 11/05/2015 | 000000105775 | 002563 | 851299 | 52.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001295 | 0000001 | 1150.00 | 13/05/2015 | 000000083887 | 002563 | 850151 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001312 | 0000001 | 1200.00 | 13/05/2015 | 000000105775 | 002563 | 851307 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001272 | 0000001 | 1200.00 | 13/05/2015 | 000000105775 | 002563 | 851308 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001273 | 0000001 | 3400.00 | 13/05/2015 | 000000105775 | 002563 | 851309 | 325.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001274 | 0000001 | 1200.00 | 13/05/2015 | 000000105775 | 002563 | 851306 | 67.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001275 | 0000001 | 1850.00 | 13/05/2015 | 000000083887 | 002563 | 850150 | 92.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001436 | 0000001 | 500.00 | 13/05/2015 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001453 | 0000001 | 7.80 | 13/05/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001454 | 0000001 | 270.00 | 13/05/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001455 | 0000001 | 200.00 | 13/05/2015 | 000000105775 | 002563 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001456 | 0000001 | 800.00 | 13/05/2015 | 000000105775 | 002563 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001457 | 0000001 | 1000.00 | 13/05/2015 | 000000105775 | 002563 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001458 | 0000001 | 330.00 | 13/05/2015 | 000000105775 | 002563 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001468 | 0000001 | 2354.80 | 15/05/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001479 | 0000001 | 7.80 | 15/05/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001480 | 0000001 | 1337.00 | 15/05/2015 | 000000105775 | 002563 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001486 | 0000001 | 7.80 | 15/05/2015 | 000000102652 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001493 | 0000001 | 65.72 | 19/05/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001504 | 0000001 | 300.00 | 20/05/2015 | 000000105775 | 002563 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001064 | 0000001 | 400.00 | 20/05/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001508 | 0000001 | 80.00 | 22/05/2015 | 000000105775 | 002563 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001509 | 0000001 | 80.00 | 22/05/2015 | 000000105775 | 002563 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001270 | 0000001 | 4516.40 | 27/05/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001548 | 0000001 | 85.20 | 28/05/2015 | 000000105775 | 002563 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001542 | 0000001 | 1350.00 | 29/05/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001594 | 0000001 | 22.78 | 29/05/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001603 | 0000001 | 1000.00 | 29/05/2015 | 000000105775 | 002563 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001641 | 0000001 | 1690.00 | 03/06/2015 | 000000105775 | 002563 | 851318 | 84.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001642 | 0000001 | 1300.00 | 03/06/2015 | 000000105775 | 002563 | 851317 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001716 | 0000001 | 150.00 | 03/06/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001734 | 0000001 | 550.00 | 03/06/2015 | 000000105775 | 002563 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001735 | 0000001 | 7.80 | 03/06/2015 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001736 | 0000001 | 7.80 | 03/06/2015 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001406 | 0000001 | 500.00 | 03/06/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001521 | 0000001 | 720.00 | 03/06/2015 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001174 | 0000001 | 720.00 | 03/06/2015 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001739 | 0000001 | 1100.00 | 05/06/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001759 | 0000001 | 7.80 | 10/06/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001770 | 0000001 | 6219.40 | 10/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001552 | 0000001 | 2300.00 | 10/06/2015 | 000000105775 | 002563 | 000000 | 221.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001385 | 0000001 | 400.00 | 10/06/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001500 | 0000001 | 2500.00 | 10/06/2015 | 000000105775 | 002563 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001808 | 0000001 | 65.33 | 16/06/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001815 | 0000001 | 800.00 | 18/06/2015 | 000000083887 | 002563 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001553 | 0000001 | 3940.00 | 19/06/2015 | 000000105775 | 002563 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001551 | 0000001 | 3152.00 | 19/06/2015 | 000000105775 | 002563 | 000000 | 580.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001830 | 0000001 | 330.00 | 22/06/2015 | 000000105775 | 002563 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001552 | 0000002 | 6966.00 | 30/06/2015 | 000000105775 | 002563 | 000000 | 972.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001895 | 0000001 | 1657.02 | 30/06/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001925 | 0000001 | 1800.00 | 01/07/2015 | 000000105775 | 002563 | 851335 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001926 | 0000001 | 840.00 | 03/07/2015 | 000000083887 | 002563 | 850153 | 42.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001920 | 0000001 | 1700.00 | 03/07/2015 | 000000105775 | 002563 | 851331 | 85.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001921 | 0000001 | 1100.00 | 03/07/2015 | 000000105775 | 002563 | 851324 | 44.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001922 | 0000001 | 800.00 | 03/07/2015 | 000000105775 | 002563 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001923 | 0000001 | 200.00 | 03/07/2015 | 000000105775 | 002563 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001924 | 0000001 | 1000.00 | 03/07/2015 | 000000105775 | 002563 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001960 | 0000001 | 1100.00 | 03/07/2015 | 000000105775 | 002563 | 851321 | 65.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001961 | 0000001 | 1075.00 | 03/07/2015 | 000000105775 | 002563 | 851322 | 47.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001974 | 0000001 | 150.00 | 03/07/2015 | 000000105775 | 002563 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002041 | 0000001 | 56.20 | 03/07/2015 | 000000105775 | 002563 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002042 | 0000001 | 52.30 | 03/07/2015 | 000000105775 | 002563 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002046 | 0000001 | 7.80 | 03/07/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001402 | 0000001 | 500.00 | 03/07/2015 | 000000105775 | 002563 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001607 | 0000001 | 400.00 | 03/07/2015 | 000000105775 | 002563 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001782 | 0000001 | 2759.40 | 03/07/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002028 | 0000001 | 500.00 | 06/07/2015 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002055 | 0000001 | 350.00 | 07/07/2015 | 000000105775 | 002563 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000453 | 0000001 | 710.00 | 07/07/2015 | 000000105775 | 002563 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001792 | 0000001 | 500.00 | 09/07/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001956 | 0000001 | 1160.00 | 10/07/2015 | 000000083887 | 002563 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001845 | 0000001 | 3940.00 | 10/07/2015 | 000000105775 | 002563 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002077 | 0000001 | 159.00 | 10/07/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002088 | 0000001 | 5703.48 | 10/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002097 | 0000001 | 7.80 | 10/07/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002098 | 0000001 | 7.80 | 10/07/2015 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002047 | 0000001 | 400.00 | 10/07/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001821 | 0000001 | 2500.00 | 10/07/2015 | 000000105775 | 002563 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001829 | 0000001 | 720.00 | 10/07/2015 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001789 | 0000001 | 500.00 | 13/07/2015 | 000000105775 | 002563 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002052 | 0000001 | 688.00 | 13/07/2015 | 000000105775 | 002563 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001975 | 0000001 | 1000.00 | 13/07/2015 | 000000105775 | 002563 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001973 | 0000001 | 200.00 | 13/07/2015 | 000000105775 | 002563 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002099 | 0000001 | 500.00 | 13/07/2015 | 000000105775 | 002563 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001901 | 0000001 | 400.00 | 13/07/2015 | 000000105775 | 002563 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001954 | 0000001 | 1600.00 | 13/07/2015 | 000000105775 | 002563 | 851347 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001955 | 0000001 | 800.00 | 13/07/2015 | 000000105775 | 002563 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002106 | 0000001 | 330.00 | 13/07/2015 | 000000105775 | 002563 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002107 | 0000001 | 5000.00 | 13/07/2015 | 000000105775 | 002563 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000467 | 0000001 | 880.00 | 13/07/2015 | 000000105775 | 002563 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002109 | 0000001 | 300.00 | 14/07/2015 | 000000105775 | 002563 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002072 | 0000001 | 1200.00 | 14/07/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002118 | 0000001 | 7.80 | 15/07/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002102 | 0000001 | 2000.00 | 15/07/2015 | 000000083887 | 002563 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002123 | 0000001 | 164.00 | 17/07/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002135 | 0000001 | 200.00 | 20/07/2015 | 000000105775 | 002563 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002145 | 0000001 | 124.96 | 21/07/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002155 | 0000001 | 216.80 | 24/07/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002159 | 0000001 | 500.00 | 24/07/2015 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002161 | 0000001 | 3091.36 | 27/07/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002162 | 0000001 | 438.90 | 27/07/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002167 | 0000001 | 600.00 | 27/07/2015 | 000000105775 | 002563 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002171 | 0000001 | 7.80 | 27/07/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002179 | 0000001 | 290.00 | 29/07/2015 | 000000105775 | 002563 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002180 | 0000001 | 640.00 | 29/07/2015 | 000000105775 | 002563 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002181 | 0000001 | 550.00 | 29/07/2015 | 000000105775 | 002563 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002177 | 0000001 | 850.00 | 29/07/2015 | 000000105775 | 002563 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002207 | 0000001 | 13.74 | 30/07/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002100 | 0000001 | 500.00 | 30/07/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001843 | 0000001 | 3546.00 | 30/07/2015 | 000000105775 | 002563 | 000000 | 612.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001844 | 0000001 | 9266.00 | 30/07/2015 | 000000105775 | 002563 | 000000 | 1193.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001554 | 0000001 | 9265.73 | 30/07/2015 | 000000105775 | 002563 | 000000 | 1364.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002178 | 0000001 | 1282.60 | 31/07/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002205 | 0000001 | 1190.00 | 31/07/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002206 | 0000001 | 770.00 | 31/07/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002285 | 0000001 | 1200.00 | 04/08/2015 | 000000105775 | 002563 | 851357 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002286 | 0000001 | 1200.00 | 04/08/2015 | 000000105775 | 002563 | 851358 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001846 | 0000001 | 9292.00 | 07/08/2015 | 000000083887 | 002563 | 000000 | 1364.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001531 | 0000001 | 2513.45 | 07/08/2015 | 000000080977 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001184 | 0000001 | 776.77 | 07/08/2015 | 000000080977 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000871 | 0000001 | 7001.67 | 07/08/2015 | 000000080969 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002210 | 0000001 | 7292.00 | 07/08/2015 | 000000083887 | 002563 | 000000 | 1204.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002211 | 0000001 | 1971.67 | 07/08/2015 | 000000083887 | 002563 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002357 | 0000001 | 6446.71 | 10/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001184 | 0000002 | 6179.65 | 10/08/2015 | 000000080969 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002308 | 0000001 | 788.00 | 13/08/2015 | 000000083887 | 002563 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002309 | 0000001 | 788.00 | 13/08/2015 | 000000083887 | 002563 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002310 | 0000001 | 528.00 | 13/08/2015 | 000000083887 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002311 | 0000001 | 528.00 | 13/08/2015 | 000000083887 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002312 | 0000001 | 528.00 | 13/08/2015 | 000000083887 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002313 | 0000001 | 528.00 | 13/08/2015 | 000000083887 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002314 | 0000001 | 2100.00 | 13/08/2015 | 000000083887 | 002563 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002315 | 0000001 | 1920.00 | 13/08/2015 | 000000083887 | 002563 | 850159 | 94.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002324 | 0000001 | 1800.00 | 13/08/2015 | 000000083887 | 002563 | 850160 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002316 | 0000001 | 300.00 | 14/08/2015 | 000000105775 | 002563 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002323 | 0000001 | 1070.00 | 14/08/2015 | 000000105775 | 002563 | 851362 | 56.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002395 | 0000001 | 217.00 | 17/08/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002398 | 0000001 | 7.85 | 17/08/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002400 | 0000001 | 390.30 | 18/08/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002407 | 0000001 | 7.85 | 19/08/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002408 | 0000001 | 135.60 | 19/08/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002409 | 0000001 | 247.85 | 19/08/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002434 | 0000001 | 7.85 | 21/08/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002209 | 0000001 | 4202.67 | 21/08/2015 | 000000105775 | 002563 | 000000 | 336.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002068 | 0000001 | 2538.90 | 21/08/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002442 | 0000001 | 330.00 | 24/08/2015 | 000000105775 | 002563 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002443 | 0000001 | 500.00 | 24/08/2015 | 000000105775 | 002563 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002330 | 0000001 | 2530.00 | 24/08/2015 | 000000083887 | 002563 | 850161 | 173.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002331 | 0000001 | 1120.00 | 24/08/2015 | 000000105775 | 002563 | 851360 | 65.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002433 | 0000001 | 1300.00 | 24/08/2015 | 000000105775 | 002563 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002467 | 0000001 | 7.85 | 26/08/2015 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002337 | 0000001 | 400.00 | 26/08/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002132 | 0000001 | 2500.00 | 26/08/2015 | 000000105775 | 002563 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002175 | 0000001 | 720.00 | 26/08/2015 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002190 | 0000001 | 400.00 | 27/08/2015 | 000000105775 | 002563 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002024 | 0000001 | 500.00 | 27/08/2015 | 000000105775 | 002563 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002468 | 0000001 | 76.75 | 27/08/2015 | 000000105775 | 002563 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002469 | 0000001 | 46.20 | 27/08/2015 | 000000105775 | 002563 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002476 | 0000001 | 208.53 | 31/08/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002361 | 0000001 | 500.00 | 31/08/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002204 | 0000001 | 3152.00 | 31/08/2015 | 000000105775 | 002563 | 000000 | 580.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002208 | 0000001 | 2300.00 | 31/08/2015 | 000000105775 | 002563 | 000000 | 221.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002261 | 0000001 | 3002.02 | 01/09/2015 | 000000121452 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002552 | 0000001 | 825.00 | 01/09/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002566 | 0000001 | 500.00 | 03/09/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002176 | 0000001 | 6980.97 | 03/09/2015 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001531 | 0000002 | 4467.52 | 03/09/2015 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001838 | 0000001 | 6980.97 | 03/09/2015 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002592 | 0000001 | 150.00 | 04/09/2015 | 000000105775 | 002563 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002593 | 0000001 | 260.00 | 04/09/2015 | 000000105775 | 002563 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002494 | 0000001 | 1000.00 | 10/09/2015 | 000000121487 | 002563 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002495 | 0000001 | 7265.73 | 10/09/2015 | 000000121487 | 002563 | 000000 | 995.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002619 | 0000001 | 6319.56 | 10/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002625 | 0000001 | 149.00 | 14/09/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002626 | 0000001 | 192.35 | 14/09/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002638 | 0000001 | 7.85 | 14/09/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002665 | 0000001 | 330.00 | 14/09/2015 | 000000105775 | 002563 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002681 | 0000001 | 300.00 | 16/09/2015 | 000000105775 | 002563 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002682 | 0000001 | 660.00 | 16/09/2015 | 000000105775 | 002563 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002683 | 0000001 | 973.01 | 16/09/2015 | 000000083887 | 002563 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002693 | 0000001 | 1800.00 | 16/09/2015 | 000000083887 | 002563 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002605 | 0000001 | 1200.00 | 16/09/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002711 | 0000001 | 1100.00 | 18/09/2015 | 000000105775 | 002563 | 851379 | 58.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002713 | 0000001 | 1500.00 | 21/09/2015 | 000000083887 | 002563 | 850165 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002716 | 0000001 | 3900.00 | 21/09/2015 | 000000083887 | 002563 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002717 | 0000001 | 1800.00 | 21/09/2015 | 000000083887 | 002563 | 850164 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002760 | 0000001 | 7.85 | 23/09/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002761 | 0000001 | 81.95 | 23/09/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002444 | 0000001 | 2375.10 | 23/09/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002782 | 0000001 | 1236.62 | 24/09/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002791 | 0000001 | 1200.00 | 25/09/2015 | 000000105775 | 002563 | 851380 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002792 | 0000001 | 1200.00 | 25/09/2015 | 000000105775 | 002563 | 851381 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002767 | 0000001 | 900.00 | 25/09/2015 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002764 | 0000001 | 658.02 | 28/09/2015 | 000000121452 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002869 | 0000001 | 225.79 | 30/09/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002892 | 0000001 | 1100.00 | 30/09/2015 | 000000105775 | 002563 | 851378 | 66.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002557 | 0000001 | 200.00 | 30/09/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002563 | 0000001 | 400.00 | 30/09/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002667 | 0000001 | 500.00 | 30/09/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002716 | 0000002 | 3900.00 | 01/10/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002907 | 0000001 | 7.85 | 01/10/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002819 | 0000001 | 1200.00 | 01/10/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002493 | 0000001 | 3152.00 | 02/10/2015 | 000000105775 | 002563 | 000000 | 252.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002911 | 0000001 | 150.00 | 02/10/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002912 | 0000001 | 303.32 | 02/10/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002913 | 0000001 | 62.15 | 02/10/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002916 | 0000001 | 1000.00 | 05/10/2015 | 000000105775 | 002563 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002928 | 0000001 | 3743.34 | 07/10/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002820 | 0000001 | 4030.00 | 07/10/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002910 | 0000001 | 980.00 | 07/10/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002933 | 0000001 | 461.70 | 09/10/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002946 | 0000001 | 6455.95 | 09/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002963 | 0000001 | 7.85 | 14/10/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002208 | 0000002 | 9642.00 | 14/10/2015 | 000000105775 | 002563 | 000000 | 1402.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002484 | 0000001 | 400.00 | 15/10/2015 | 000000105775 | 002563 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002345 | 0000001 | 500.00 | 15/10/2015 | 000000105775 | 002563 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002970 | 0000001 | 578.30 | 16/10/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002992 | 0000001 | 2000.00 | 19/10/2015 | 000000083887 | 002563 | 850168 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002999 | 0000001 | 100.74 | 20/10/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003003 | 0000001 | 162.01 | 20/10/2015 | 000000105775 | 002563 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003004 | 0000001 | 528.00 | 20/10/2015 | 000000083887 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003005 | 0000001 | 528.00 | 20/10/2015 | 000000083887 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003006 | 0000001 | 528.00 | 20/10/2015 | 000000083887 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003007 | 0000001 | 528.00 | 20/10/2015 | 000000083887 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003008 | 0000001 | 788.00 | 20/10/2015 | 000000083887 | 002563 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003009 | 0000001 | 788.00 | 20/10/2015 | 000000083887 | 002563 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002419 | 0000001 | 2500.00 | 20/10/2015 | 000000105775 | 002563 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003028 | 0000001 | 324.50 | 22/10/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003041 | 0000001 | 443.35 | 22/10/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003042 | 0000001 | 7.85 | 22/10/2015 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003045 | 0000001 | 600.00 | 23/10/2015 | 000000105775 | 002563 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003046 | 0000001 | 200.00 | 23/10/2015 | 000000105775 | 002563 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003047 | 0000001 | 500.00 | 23/10/2015 | 000000105775 | 002563 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003048 | 0000001 | 250.00 | 23/10/2015 | 000000105775 | 002563 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003049 | 0000001 | 330.00 | 23/10/2015 | 000000105775 | 002563 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003050 | 0000001 | 330.00 | 23/10/2015 | 000000105775 | 002563 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003053 | 0000001 | 1140.00 | 23/10/2015 | 000000105775 | 002563 | 851386 | 83.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002836 | 0000001 | 3414.67 | 27/10/2015 | 000000105775 | 002563 | 000000 | 273.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002488 | 0000001 | 5463.46 | 27/10/2015 | 000000105775 | 002563 | 000000 | 1124.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003074 | 0000001 | 650.00 | 28/10/2015 | 000000105775 | 002563 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003075 | 0000001 | 200.00 | 28/10/2015 | 000000105775 | 002563 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003076 | 0000001 | 300.00 | 28/10/2015 | 000000105775 | 002563 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003077 | 0000001 | 800.00 | 28/10/2015 | 000000105775 | 002563 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003078 | 0000001 | 200.00 | 28/10/2015 | 000000105775 | 002563 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002953 | 0000001 | 500.00 | 30/10/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003154 | 0000001 | 157.95 | 30/10/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003168 | 0000001 | 84.58 | 30/10/2015 | 000000105775 | 002563 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003169 | 0000001 | 29.52 | 30/10/2015 | 000000105775 | 002563 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002492 | 0000001 | 2300.00 | 30/10/2015 | 000000105775 | 002563 | 000000 | 221.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003233 | 0000001 | 1000.00 | 09/11/2015 | 000000105775 | 002563 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003247 | 0000001 | 6560.75 | 10/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003184 | 0000001 | 400.00 | 10/11/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003186 | 0000001 | 400.00 | 10/11/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003097 | 0000001 | 3940.01 | 10/11/2015 | 000000105775 | 002563 | 000000 | 315.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002492 | 0000002 | 10365.46 | 10/11/2015 | 000000105775 | 002563 | 000000 | 1596.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002705 | 0000001 | 2500.00 | 11/11/2015 | 000000105775 | 002563 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003263 | 0000001 | 7.85 | 12/11/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003286 | 0000001 | 350.00 | 17/11/2015 | 000000105775 | 002563 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003288 | 0000001 | 112.40 | 17/11/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003298 | 0000001 | 360.00 | 18/11/2015 | 000000105775 | 002563 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003304 | 0000001 | 330.00 | 19/11/2015 | 000000105775 | 002563 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003307 | 0000001 | 300.00 | 19/11/2015 | 000000105775 | 002563 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003326 | 0000001 | 40.00 | 20/11/2015 | 000000105775 | 002563 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003330 | 0000001 | 40.00 | 20/11/2015 | 000000105775 | 002563 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003339 | 0000001 | 300.00 | 20/11/2015 | 000000105775 | 002563 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003346 | 0000001 | 1000.00 | 23/11/2015 | 000000105775 | 002563 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003351 | 0000001 | 400.00 | 23/11/2015 | 000000105775 | 002563 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003302 | 0000001 | 570.00 | 27/11/2015 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003480 | 0000001 | 223.00 | 30/11/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003490 | 0000001 | 7.85 | 30/11/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002723 | 0000001 | 2245.95 | 30/11/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002834 | 0000001 | 5516.00 | 01/12/2015 | 000000105775 | 002563 | 000000 | 1124.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002835 | 0000001 | 2300.00 | 01/12/2015 | 000000105775 | 002563 | 000000 | 221.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002838 | 0000001 | 1000.00 | 01/12/2015 | 000000121487 | 002563 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002841 | 0000001 | 7292.00 | 01/12/2015 | 000000121487 | 002563 | 000000 | 995.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003250 | 0000001 | 500.00 | 02/12/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003504 | 0000001 | 1200.00 | 02/12/2015 | 000000105775 | 002563 | 851421 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003524 | 0000001 | 168.74 | 04/12/2015 | 000000105775 | 002563 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003525 | 0000001 | 180.00 | 04/12/2015 | 000000105775 | 002563 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003531 | 0000001 | 1100.00 | 04/12/2015 | 000000105775 | 002563 | 851379 | 58.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002809 | 0000001 | 400.00 | 04/12/2015 | 000000105775 | 002563 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002700 | 0000001 | 8268.67 | 10/12/2015 | 000000121460 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - FFMASPBFI |
| Fundo Municipal de Assistencia Social | 0003216 | 0000001 | 1700.00 | 10/12/2015 | 000000121460 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - FFMASPBFI |
| Fundo Municipal de Assistencia Social | 0003569 | 0000001 | 850.00 | 10/12/2015 | 000000105775 | 002563 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003576 | 0000001 | 5982.88 | 10/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003402 | 0000001 | 3152.00 | 11/12/2015 | 000000105775 | 002563 | 000000 | 252.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003591 | 0000001 | 7.85 | 11/12/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003096 | 0000001 | 2300.00 | 11/12/2015 | 000000105775 | 002563 | 000000 | 221.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003549 | 0000001 | 400.00 | 11/12/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003303 | 0000001 | 309.60 | 11/12/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003010 | 0000001 | 2009.70 | 11/12/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002835 | 0000002 | 10418.00 | 11/12/2015 | 000000105775 | 002563 | 000000 | 1596.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003216 | 0000002 | 3160.29 | 14/12/2015 | 000000121460 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - FFMASPBFI |
| Fundo Municipal de Assistencia Social | 0003592 | 0000001 | 480.00 | 14/12/2015 | 000000105775 | 002563 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003612 | 0000001 | 300.00 | 14/12/2015 | 000000105775 | 002563 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003613 | 0000001 | 297.77 | 14/12/2015 | 000000105775 | 002563 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003654 | 0000001 | 330.00 | 17/12/2015 | 000000105775 | 002563 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003655 | 0000001 | 80.00 | 17/12/2015 | 000000105775 | 002563 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003656 | 0000001 | 80.00 | 17/12/2015 | 000000105775 | 002563 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003657 | 0000001 | 1060.00 | 17/12/2015 | 000000105775 | 002563 | 851438 | 53.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003676 | 0000001 | 111.07 | 17/12/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003682 | 0000001 | 1000.00 | 18/12/2015 | 000000105775 | 002563 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003683 | 0000001 | 800.00 | 18/12/2015 | 000000105775 | 002563 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003684 | 0000001 | 300.00 | 18/12/2015 | 000000105775 | 002563 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003685 | 0000001 | 200.00 | 18/12/2015 | 000000105775 | 002563 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003686 | 0000001 | 1200.00 | 18/12/2015 | 000000105775 | 002563 | 851446 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003557 | 0000001 | 2500.00 | 18/12/2015 | 000000105775 | 002563 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003316 | 0000001 | 2500.00 | 18/12/2015 | 000000105775 | 002563 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003646 | 0000001 | 400.00 | 18/12/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003132 | 0000001 | 400.00 | 18/12/2015 | 000000105775 | 002563 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003201 | 0000001 | 500.00 | 18/12/2015 | 000000105775 | 002563 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003179 | 0000001 | 1293.00 | 18/12/2015 | 000000105775 | 002563 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002920 | 0000001 | 500.00 | 18/12/2015 | 000000105775 | 002563 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002608 | 0000001 | 500.00 | 18/12/2015 | 000000105775 | 002563 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003748 | 0000001 | 1620.00 | 21/12/2015 | 000000105775 | 002563 | 851451 | 81.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003749 | 0000001 | 54.58 | 21/12/2015 | 000000105775 | 002563 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003750 | 0000001 | 400.00 | 21/12/2015 | 000000105775 | 002563 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003751 | 0000001 | 500.00 | 21/12/2015 | 000000105775 | 002563 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003551 | 0000001 | 5929.00 | 22/12/2015 | 000000105775 | 002563 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003349 | 0000001 | 720.00 | 23/12/2015 | 000000121452 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003090 | 0000001 | 720.00 | 23/12/2015 | 000000121452 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002472 | 0000001 | 720.00 | 23/12/2015 | 000000121452 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002787 | 0000001 | 720.00 | 23/12/2015 | 000000121452 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003773 | 0000001 | 720.00 | 23/12/2015 | 000000121452 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003774 | 0000001 | 528.00 | 23/12/2015 | 000000121460 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | BB - FFMASPBFI |
| Fundo Municipal de Assistencia Social | 0003775 | 0000001 | 528.00 | 23/12/2015 | 000000121460 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | BB - FFMASPBFI |
| Fundo Municipal de Assistencia Social | 0003776 | 0000001 | 788.00 | 23/12/2015 | 000000121460 | 002563 | 000000 | 39.40 | 1 | Conta Corrente | BB - FFMASPBFI |
| Fundo Municipal de Assistencia Social | 0003777 | 0000001 | 788.00 | 23/12/2015 | 000000121460 | 002563 | 000000 | 39.40 | 1 | Conta Corrente | BB - FFMASPBFI |
| Fundo Municipal de Assistencia Social | 0003559 | 0000001 | 4250.00 | 23/12/2015 | 000000121460 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - FFMASPBFI |
| Fundo Municipal de Assistencia Social | 0003796 | 0000001 | 3100.00 | 24/12/2015 | 000000121460 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - FFMASPBFI |
| Fundo Municipal de Assistencia Social | 0003797 | 0000001 | 7.85 | 24/12/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003798 | 0000001 | 7.85 | 24/12/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003578 | 0000001 | 900.00 | 24/12/2015 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003810 | 0000001 | 210.89 | 29/12/2015 | 000000105775 | 002563 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003811 | 0000001 | 6901.50 | 30/12/2015 | 000000121460 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - FFMASPBFI |
| Fundo Municipal de Assistencia Social | 0003888 | 0000001 | 27.76 | 30/12/2015 | 000000105775 | 002563 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003889 | 0000001 | 30.05 | 30/12/2015 | 000000105775 | 002563 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003890 | 0000001 | 56.23 | 30/12/2015 | 000000105775 | 002563 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003891 | 0000001 | 76.45 | 30/12/2015 | 000000105775 | 002563 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003799 | 0000001 | 36990.00 | 30/12/2015 | 000000121444 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMASIGDBF |
| Fundo Municipal de Assistencia Social | 0003403 | 0000001 | 575.00 | 30/12/2015 | 000000121460 | 002563 | 000000 | 46.00 | 1 | Conta Corrente | BB - FFMASPBFI |
| Fundo Municipal de Assistencia Social | 0003404 | 0000001 | 7265.73 | 30/12/2015 | 000000121460 | 002563 | 000000 | 995.64 | 1 | Conta Corrente | BB - FFMASPBFI |
| Fundo Municipal de Assistencia Social | 0003400 | 0000001 | 3940.00 | 30/12/2015 | 000000105775 | 002563 | 000000 | 643.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003735 | 0000001 | 4169.82 | 30/12/2015 | 000000105775 | 002563 | 000000 | 333.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003736 | 0000001 | 3152.00 | 30/12/2015 | 000000105775 | 002563 | 000000 | 252.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003095 | 0000001 | 3940.00 | 30/12/2015 | 000000105775 | 002563 | 000000 | 643.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003098 | 0000001 | 1000.00 | 30/12/2015 | 000000121460 | 002563 | 000000 | 80.00 | 1 | Conta Corrente | BB - FFMASPBFI |
| Fundo Municipal de Assistencia Social | 0003099 | 0000001 | 7239.46 | 30/12/2015 | 000000121460 | 002563 | 000000 | 995.64 | 1 | Conta Corrente | BB - FFMASPBFI |
Quantidade de Registros: 518
Última atualização: 11/06/2024