| 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 | 0000001 | 0000001 | 7640.00 | 11/01/2008 | 000000115525 | 001346 | 850079 | 584.46 | 1 | Conta Corrente | BB - FMAS-BB |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000002 | 0000001 | 400.00 | 14/01/2008 | 000000115754 | 001346 | 850071 | 20.00 | 1 | Conta Corrente | BB - FMASPBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 1321.52 | 18/01/2008 | 000000111058 | 001346 | 850062 | 0.00 | 1 | Conta Corrente | BB - PETI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 400.00 | 18/01/2008 | 000000115754 | 001346 | 850072 | 20.00 | 1 | Conta Corrente | BB - FMASPBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 400.00 | 18/01/2008 | 000000115754 | 001346 | 850073 | 20.00 | 1 | Conta Corrente | BB - FMASPBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000001 | 400.00 | 18/01/2008 | 000000115754 | 001346 | 850074 | 20.00 | 1 | Conta Corrente | BB - FMASPBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 80.00 | 28/01/2008 | 000000115525 | 001346 | 850080 | 0.00 | 1 | Conta Corrente | BB - FMAS-BB |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000002 | 80.00 | 28/01/2008 | 000000115525 | 001346 | 850081 | 0.00 | 1 | Conta Corrente | BB - FMAS-BB |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000003 | 80.00 | 28/01/2008 | 000000115525 | 001346 | 850082 | 0.00 | 1 | Conta Corrente | BB - FMAS-BB |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000004 | 80.00 | 28/01/2008 | 000000115525 | 001346 | 850083 | 0.00 | 1 | Conta Corrente | BB - FMAS-BB |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000005 | 80.00 | 28/01/2008 | 000000115525 | 001346 | 850084 | 0.00 | 1 | Conta Corrente | BB - FMAS-BB |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000006 | 80.00 | 28/01/2008 | 000000115525 | 001346 | 850085 | 0.00 | 1 | Conta Corrente | BB - FMAS-BB |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 400.00 | 11/02/2008 | 000000115754 | 001346 | 850075 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 300.00 | 11/02/2008 | 000000113050 | 001346 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000012 | 0000001 | 400.00 | 11/02/2008 | 000000113050 | 001346 | 850107 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000013 | 0000001 | 500.00 | 11/02/2008 | 000000113050 | 001346 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000014 | 0000001 | 1175.00 | 14/02/2008 | 000000111058 | 001346 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 900.85 | 14/02/2008 | 000000113050 | 001346 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 400.00 | 26/02/2008 | 000000115754 | 001346 | 850077 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 80.00 | 26/02/2008 | 000000115525 | 001346 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000002 | 80.00 | 26/02/2008 | 000000115525 | 001346 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000003 | 80.00 | 26/02/2008 | 000000115525 | 001346 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000004 | 80.00 | 26/02/2008 | 000000115525 | 001346 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000005 | 80.00 | 26/02/2008 | 000000115525 | 001346 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000006 | 80.00 | 26/02/2008 | 000000115525 | 001346 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 400.00 | 26/02/2008 | 000000115754 | 001346 | 850078 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 2250.00 | 26/02/2008 | 000000115754 | 001346 | 850076 | 304.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 302.00 | 27/02/2008 | 000000115754 | 001346 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 406.00 | 11/03/2008 | 000000115754 | 001346 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000020 | 0000001 | 2250.00 | 19/03/2008 | 000000115754 | 001346 | 850081 | 202.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000023 | 0000001 | 1000.00 | 20/03/2008 | 000000113050 | 001346 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000024 | 0000001 | 2679.59 | 20/03/2008 | 000000111058 | 001346 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 1329.00 | 20/03/2008 | 000000115754 | 001346 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 7640.00 | 20/03/2008 | 000000115525 | 001346 | 850093 | 612.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 400.00 | 24/03/2008 | 000000113050 | 001346 | 850111 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 155.00 | 24/03/2008 | 000000113050 | 001346 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 400.00 | 24/03/2008 | 000000115754 | 001346 | 850084 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000029 | 0000001 | 1979.00 | 25/03/2008 | 000000111058 | 001346 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 500.00 | 26/03/2008 | 000000115754 | 001346 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 3760.40 | 26/03/2008 | 000000111058 | 001346 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 120.00 | 27/03/2008 | 000000113050 | 001346 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 80.00 | 27/03/2008 | 000000115525 | 001346 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 80.00 | 03/04/2008 | 000000115525 | 001346 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 125.13 | 09/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 57.90 | 09/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 283.00 | 09/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 283.00 | 09/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000041 | 0000001 | 267.67 | 09/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000001 | 226.20 | 09/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 300.00 | 09/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000044 | 0000001 | 300.00 | 09/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000045 | 0000001 | 300.00 | 09/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000046 | 0000001 | 415.00 | 10/04/2008 | 000000115754 | 001346 | 850122 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000047 | 0000001 | 162.00 | 11/04/2008 | 000000113050 | 001346 | 850114 | 8.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000048 | 0000001 | 415.00 | 11/04/2008 | 000000115754 | 001346 | 850121 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000021 | 0000001 | 7600.00 | 11/04/2008 | 000000115525 | 001346 | 850096 | 608.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 2250.00 | 11/04/2008 | 000000115754 | 001346 | 850123 | 202.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000049 | 0000001 | 160.00 | 14/04/2008 | 000000115525 | 001346 | 950097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 160.00 | 22/04/2008 | 000000115525 | 001346 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000051 | 0000001 | 3056.00 | 24/04/2008 | 000000111058 | 001346 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 2248.00 | 25/04/2008 | 000000111058 | 001346 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000053 | 0000001 | 843.00 | 25/04/2008 | 000000115754 | 001346 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 156.00 | 25/04/2008 | 000000115754 | 001346 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 100.00 | 25/04/2008 | 000000115754 | 001346 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 3368.90 | 30/04/2008 | 000000111058 | 001346 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000059 | 0000001 | 336.00 | 05/05/2008 | 000000115754 | 001346 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000060 | 0000001 | 610.00 | 05/05/2008 | 000000115754 | 001346 | 850091 | 30.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000061 | 0000001 | 80.00 | 05/05/2008 | 000000115525 | 001346 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 415.00 | 16/05/2008 | 000000115754 | 001346 | 850093 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 415.00 | 16/05/2008 | 000000115754 | 001346 | 850094 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 1000.00 | 19/05/2008 | 000000113050 | 001346 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 2250.00 | 19/05/2008 | 000000115754 | 001346 | 850095 | 202.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000001 | 110.00 | 20/05/2008 | 000000115754 | 001346 | 850096 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 1400.00 | 23/05/2008 | 000000113050 | 001346 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000067 | 0000001 | 478.40 | 28/05/2008 | 000000113050 | 001346 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000068 | 0000001 | 1878.00 | 28/05/2008 | 000000111058 | 001346 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 8300.00 | 28/05/2008 | 000000115525 | 001346 | 850124 | 687.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000069 | 0000001 | 534.70 | 30/05/2008 | 000000113050 | 001346 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 626.00 | 30/05/2008 | 000000115754 | 001346 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 2500.60 | 30/05/2008 | 000000111058 | 001346 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 4708.07 | 30/05/2008 | 000000111058 | 001346 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 2100.40 | 30/05/2008 | 000000111058 | 001346 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 80.00 | 02/06/2008 | 000000115525 | 001346 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000077 | 0000001 | 80.00 | 02/06/2008 | 000000115525 | 001346 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000078 | 0000001 | 415.00 | 02/06/2008 | 000000115754 | 001346 | 850098 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 160.00 | 04/06/2008 | 000000115525 | 001346 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000080 | 0000001 | 160.00 | 05/06/2008 | 000000115525 | 001346 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 8580.17 | 10/06/2008 | 000000115525 | 001346 | 850129 | 686.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 80.00 | 13/06/2008 | 000000115525 | 001346 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 80.00 | 13/06/2008 | 000000115525 | 001346 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 80.00 | 13/06/2008 | 000000115525 | 001346 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000084 | 0000001 | 415.00 | 17/06/2008 | 000000115754 | 001346 | 850099 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000085 | 0000001 | 80.00 | 18/06/2008 | 000000115525 | 001346 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 80.00 | 18/06/2008 | 000000115525 | 001346 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000087 | 0000001 | 415.00 | 19/06/2008 | 000000115754 | 001346 | 850100 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000088 | 0000001 | 264.00 | 19/06/2008 | 000000115754 | 001346 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 2250.00 | 19/06/2008 | 000000115754 | 001346 | 850101 | 202.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000091 | 0000001 | 1400.00 | 01/07/2008 | 000000113050 | 001346 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000092 | 0000001 | 3316.70 | 03/07/2008 | 000000111058 | 001346 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000093 | 0000001 | 100.00 | 04/07/2008 | 000000115754 | 001346 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000094 | 0000001 | 415.00 | 04/07/2008 | 000000115754 | 001346 | 850104 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000095 | 0000001 | 1796.35 | 10/07/2008 | 000000111058 | 001346 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 9545.00 | 10/07/2008 | 000000115525 | 001346 | 850135 | 763.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000096 | 0000001 | 80.00 | 11/07/2008 | 000000115525 | 001346 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 80.00 | 14/07/2008 | 000000115525 | 001346 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 80.00 | 14/07/2008 | 000000115525 | 001346 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 80.00 | 14/07/2008 | 000000115525 | 001346 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000100 | 0000001 | 80.00 | 15/07/2008 | 000000115525 | 001346 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 1196.00 | 16/07/2008 | 000000111058 | 001346 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 1000.00 | 16/07/2008 | 000000113050 | 001346 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 415.00 | 16/07/2008 | 000000115754 | 001346 | 850112 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 415.00 | 16/07/2008 | 000000115754 | 001346 | 850110 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000105 | 0000001 | 1400.00 | 16/07/2008 | 000000113050 | 001346 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000106 | 0000001 | 165.00 | 16/07/2008 | 000000113050 | 001346 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000089 | 0000001 | 2250.00 | 16/07/2008 | 000000115754 | 001346 | 850106 | 202.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000107 | 0000001 | 1006.50 | 17/07/2008 | 000000113050 | 001346 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 1804.00 | 17/07/2008 | 000000111058 | 001346 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000109 | 0000001 | 780.55 | 17/07/2008 | 000000115754 | 001346 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000110 | 0000001 | 619.65 | 17/07/2008 | 000000111058 | 001346 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 2250.00 | 18/07/2008 | 000000113050 | 001346 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000112 | 0000001 | 2415.30 | 23/07/2008 | 000000111058 | 001346 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 741.00 | 06/08/2008 | 000000113050 | 001346 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000113 | 0000001 | 9545.00 | 08/08/2008 | 000000115525 | 001346 | 850143 | 763.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000116 | 0000001 | 550.00 | 12/08/2008 | 000000113050 | 001346 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000117 | 0000001 | 80.00 | 18/08/2008 | 000000115525 | 001346 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000118 | 0000001 | 415.00 | 18/08/2008 | 000000115754 | 001346 | 850115 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000119 | 0000001 | 415.00 | 18/08/2008 | 000000115754 | 001346 | 850114 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000120 | 0000001 | 80.00 | 18/08/2008 | 000000115525 | 001346 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 80.00 | 18/08/2008 | 000000115525 | 001346 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 1586.00 | 18/08/2008 | 000000113050 | 001346 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000114 | 0000001 | 2250.00 | 19/08/2008 | 000000115754 | 001346 | 850116 | 202.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 80.00 | 20/08/2008 | 000000115525 | 001346 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 415.00 | 20/08/2008 | 000000115754 | 001346 | 850117 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 160.00 | 22/08/2008 | 000000115525 | 001346 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000126 | 0000001 | 80.00 | 25/08/2008 | 000000115525 | 001346 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000127 | 0000001 | 840.00 | 25/08/2008 | 000000111058 | 001346 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 784.55 | 25/08/2008 | 000000113050 | 001346 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000129 | 0000001 | 610.70 | 25/08/2008 | 000000115754 | 001346 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 550.00 | 25/08/2008 | 000000129453 | 001346 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 458.00 | 25/08/2008 | 000000129453 | 001346 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000090 | 0000001 | 9130.00 | 02/09/2008 | 000000115525 | 001346 | 850150 | 730.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000135 | 0000001 | 400.00 | 04/09/2008 | 000000113050 | 001346 | 850132 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000136 | 0000001 | 80.00 | 04/09/2008 | 000000115525 | 001346 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000137 | 0000001 | 80.00 | 08/09/2008 | 000000115525 | 001346 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000138 | 0000001 | 80.00 | 08/09/2008 | 000000115525 | 001346 | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000139 | 0000001 | 80.00 | 08/09/2008 | 000000115525 | 001346 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 1000.00 | 11/09/2008 | 000000113050 | 001346 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000134 | 0000001 | 1190.00 | 11/09/2008 | 000000111058 | 001346 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 415.00 | 12/09/2008 | 000000115754 | 001346 | 850142 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 415.00 | 12/09/2008 | 000000115754 | 001346 | 850141 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 415.00 | 12/09/2008 | 000000115754 | 001346 | 850120 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000132 | 0000001 | 2250.00 | 12/09/2008 | 000000115754 | 001346 | 850119 | 202.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 860.00 | 15/09/2008 | 000000129453 | 001346 | 850003 | 43.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 3845.65 | 16/09/2008 | 000000129453 | 001346 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000146 | 0000001 | 1070.00 | 17/09/2008 | 000000113050 | 001346 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000147 | 0000001 | 700.22 | 17/09/2008 | 000000129453 | 001346 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000148 | 0000001 | 800.00 | 17/09/2008 | 000000129453 | 001346 | 850005 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 1000.00 | 17/09/2008 | 000000115754 | 001346 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000150 | 0000001 | 2476.00 | 19/09/2008 | 000000111058 | 001346 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 2616.00 | 22/09/2008 | 000000111058 | 001346 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000152 | 0000001 | 2000.00 | 23/09/2008 | 000000113050 | 001346 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 160.00 | 23/09/2008 | 000000115525 | 001346 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000133 | 0000001 | 9545.00 | 01/10/2008 | 000000115525 | 001346 | 850156 | 763.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000156 | 0000001 | 80.00 | 09/10/2008 | 000000115525 | 001346 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000157 | 0000001 | 160.00 | 20/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000158 | 0000001 | 415.00 | 29/10/2008 | 000000115754 | 001346 | 850147 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000159 | 0000001 | 500.00 | 29/10/2008 | 000000113050 | 001346 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000160 | 0000001 | 1870.53 | 29/10/2008 | 000000111058 | 001346 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 1240.69 | 29/10/2008 | 000000129453 | 001346 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 415.00 | 29/10/2008 | 000000129453 | 001346 | 850011 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 800.00 | 29/10/2008 | 000000129453 | 001346 | 850009 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000164 | 0000001 | 860.00 | 29/10/2008 | 000000129453 | 001346 | 850008 | 43.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000165 | 0000001 | 2000.00 | 29/10/2008 | 000000129453 | 001346 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000166 | 0000001 | 415.00 | 29/10/2008 | 000000115754 | 001346 | 850146 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000167 | 0000001 | 415.00 | 29/10/2008 | 000000115754 | 001346 | 850145 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000154 | 0000001 | 2250.00 | 29/10/2008 | 000000115754 | 001346 | 850148 | 202.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000168 | 0000001 | 80.00 | 30/10/2008 | 000000115525 | 001346 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 990.65 | 30/10/2008 | 000000129453 | 001346 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000170 | 0000001 | 530.00 | 31/10/2008 | 000000113050 | 001346 | 850137 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 160.00 | 05/11/2008 | 000000115525 | 001346 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000174 | 0000001 | 80.00 | 05/11/2008 | 000000115525 | 001346 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 200.00 | 10/11/2008 | 000000113050 | 001346 | 850141 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 400.00 | 10/11/2008 | 000000113050 | 001346 | 850140 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 240.00 | 14/11/2008 | 000000115525 | 001346 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 415.00 | 17/11/2008 | 000000115754 | 001346 | 850149 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 415.00 | 17/11/2008 | 000000115754 | 001346 | 850152 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 800.00 | 17/11/2008 | 000000129453 | 001346 | 850014 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000181 | 0000001 | 415.00 | 17/11/2008 | 000000129453 | 001346 | 850013 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000182 | 0000001 | 415.00 | 17/11/2008 | 000000115754 | 001346 | 850151 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 860.00 | 17/11/2008 | 000000129453 | 001346 | 850015 | 43.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 1226.00 | 18/11/2008 | 000000111058 | 001346 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000171 | 0000001 | 2250.00 | 18/11/2008 | 000000115754 | 001346 | 850153 | 202.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 2099.90 | 20/11/2008 | 000000111058 | 001346 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000186 | 0000001 | 1789.00 | 20/11/2008 | 000000113050 | 001346 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000187 | 0000001 | 500.00 | 20/11/2008 | 000000113050 | 001346 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000188 | 0000001 | 2495.50 | 20/11/2008 | 000000111058 | 001346 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000001 | 994.70 | 20/11/2008 | 000000115754 | 001346 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 1006.40 | 20/11/2008 | 000000129453 | 001346 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000191 | 0000001 | 990.00 | 20/11/2008 | 000000113050 | 001346 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000155 | 0000001 | 9545.00 | 25/11/2008 | 000000115525 | 001346 | 850162 | 763.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 500.00 | 28/11/2008 | 000000113050 | 001346 | 850147 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 400.00 | 28/11/2008 | 000000113050 | 001346 | 850146 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 80.00 | 02/12/2008 | 000000115525 | 001346 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 251.00 | 02/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 256.00 | 02/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000200 | 0000001 | 256.00 | 02/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 128.05 | 02/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000202 | 0000001 | 300.00 | 02/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000203 | 0000001 | 97.48 | 02/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000204 | 0000001 | 200.00 | 03/12/2008 | 000000113050 | 001346 | 850148 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000001 | 160.00 | 03/12/2008 | 000000115525 | 001346 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000001 | 160.00 | 09/12/2008 | 000000115525 | 001346 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 238.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 1164.00 | 11/12/2008 | 000000129453 | 001346 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000172 | 0000001 | 9545.00 | 11/12/2008 | 000000115525 | 001346 | 850166 | 763.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000209 | 0000001 | 155.00 | 13/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000210 | 0000001 | 63.00 | 13/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 137.54 | 13/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000212 | 0000001 | 80.00 | 15/12/2008 | 000000115525 | 001346 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000213 | 0000001 | 999.00 | 15/12/2008 | 000000113050 | 001346 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 415.00 | 17/12/2008 | 000000115754 | 001346 | 850157 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 500.00 | 17/12/2008 | 000000113050 | 001346 | 850151 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000216 | 0000001 | 200.00 | 17/12/2008 | 000000113050 | 001346 | 850152 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000217 | 0000001 | 415.00 | 17/12/2008 | 000000129453 | 001346 | 850021 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000218 | 0000001 | 400.00 | 17/12/2008 | 000000113050 | 001346 | 850150 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000219 | 0000001 | 860.00 | 17/12/2008 | 000000129453 | 001346 | 850019 | 43.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000220 | 0000001 | 800.00 | 17/12/2008 | 000000129453 | 001346 | 850020 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 2250.00 | 17/12/2008 | 000000115754 | 001346 | 850156 | 202.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000222 | 0000001 | 300.00 | 17/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000223 | 0000001 | 415.00 | 18/12/2008 | 000000129453 | 001346 | 850022 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000224 | 0000001 | 300.00 | 18/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000225 | 0000001 | 300.00 | 18/12/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000226 | 0000001 | 1250.00 | 19/12/2008 | 000000129453 | 001346 | 850026 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000227 | 0000001 | 220.00 | 19/12/2008 | 000000129453 | 001346 | 850023 | 11.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000228 | 0000001 | 316.00 | 19/12/2008 | 000000129453 | 001346 | 850029 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000229 | 0000001 | 80.00 | 19/12/2008 | 000000115525 | 001346 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000230 | 0000001 | 2314.28 | 19/12/2008 | 000000129453 | 001346 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000231 | 0000001 | 200.00 | 19/12/2008 | 000000129453 | 001346 | 850024 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000232 | 0000001 | 158.00 | 19/12/2008 | 000000129453 | 001346 | 850025 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 3288.73 | 19/12/2008 | 000000129453 | 001346 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000233 | 0000001 | 384.00 | 22/12/2008 | 000000111058 | 001346 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000234 | 0000001 | 395.00 | 22/12/2008 | 000000115754 | 001346 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000235 | 0000001 | 346.00 | 22/12/2008 | 000000129453 | 001346 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000236 | 0000001 | 500.00 | 22/12/2008 | 000000113050 | 001346 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000237 | 0000001 | 310.00 | 22/12/2008 | 000000129453 | 001346 | 850031 | 15.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000238 | 0000001 | 420.00 | 22/12/2008 | 000000129453 | 001346 | 850030 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000239 | 0000001 | 210.00 | 22/12/2008 | 000000113050 | 001346 | 850153 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000240 | 0000001 | 1508.00 | 23/12/2008 | 000000129453 | 001346 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000221 | 0000001 | 415.00 | 26/12/2008 | 000000115754 | 001346 | 850158 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000241 | 0000001 | 415.00 | 29/12/2008 | 000000115754 | 001346 | 850160 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000242 | 0000001 | 911.45 | 30/12/2008 | 000000111058 | 001346 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000243 | 0000001 | 1430.15 | 30/12/2008 | 000000115754 | 001346 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000244 | 0000001 | 1906.75 | 30/12/2008 | 000000111058 | 001346 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 9545.00 | 30/12/2008 | 000000132802 | 001346 | 850021 | 763.60 | 1 | Conta Corrente | BB - PETI |
Quantidade de Registros: 254
Última atualização: 11/06/2024