| 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 | 0000004 | 0000001 | 860.00 | 14/01/2009 | 000000129453 | 001346 | 850035 | 43.00 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 800.00 | 14/01/2009 | 000000129453 | 001346 | 850036 | 40.00 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000001 | 29.40 | 17/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 580.00 | 17/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 398.00 | 18/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 415.00 | 19/01/2009 | 000000129453 | 001346 | 850037 | 20.75 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 1050.00 | 20/01/2009 | 000000129453 | 001346 | 850040 | 50.00 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 2000.00 | 20/01/2009 | 000000129453 | 001346 | 850039 | 0.00 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000001 | 0000001 | 1854.46 | 20/01/2009 | 000000115754 | 001346 | 850162 | 202.50 | 1 | Conta Corrente | BB - FMASPBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000001 | 0000002 | 395.54 | 20/01/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000012 | 0000001 | 450.00 | 29/01/2009 | 000000000000 | 000000 | 000000 | 22.50 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000013 | 0000001 | 450.00 | 29/01/2009 | 000000000000 | 000000 | 000000 | 22.50 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000002 | 0000001 | 160.00 | 30/01/2009 | 000000115525 | 001346 | 850170 | 0.00 | 1 | Conta Corrente | BB - FMAS-BB |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 160.00 | 30/01/2009 | 000000115525 | 001346 | 850171 | 0.00 | 1 | Conta Corrente | BB - FMAS-BB |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 275.00 | 03/02/2009 | 000000129453 | 001346 | 850044 | 13.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 350.00 | 03/02/2009 | 000000129453 | 001346 | 850041 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 100.00 | 03/02/2009 | 000000129453 | 001346 | 850043 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 100.00 | 03/02/2009 | 000000129453 | 001346 | 850042 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000020 | 0000001 | 350.00 | 03/02/2009 | 000000129453 | 001346 | 850045 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000021 | 0000001 | 1500.00 | 03/02/2009 | 000000113050 | 001346 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 200.00 | 03/02/2009 | 000000113050 | 001346 | 850156 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000023 | 0000001 | 50.00 | 03/02/2009 | 000000113050 | 001346 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000024 | 0000001 | 2826.00 | 03/02/2009 | 000000129453 | 001346 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 475.00 | 16/02/2009 | 000000129453 | 001346 | 850047 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 415.00 | 17/02/2009 | 000000129453 | 001346 | 850051 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 1125.00 | 17/02/2009 | 000000129453 | 001346 | 850048 | 101.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 800.00 | 17/02/2009 | 000000129453 | 001346 | 850049 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000029 | 0000001 | 415.00 | 17/02/2009 | 000000115754 | 001346 | 850165 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 415.00 | 17/02/2009 | 000000115754 | 001346 | 850164 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 415.00 | 17/02/2009 | 000000115754 | 001346 | 850166 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 500.00 | 17/02/2009 | 000000113050 | 001346 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 631.00 | 17/02/2009 | 000000113050 | 001346 | 850158 | 31.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 1125.00 | 17/02/2009 | 000000115754 | 001346 | 850163 | 101.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 1000.00 | 17/02/2009 | 000000129453 | 001346 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 9545.00 | 17/02/2009 | 000000132802 | 001346 | 850022 | 763.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 160.00 | 20/02/2009 | 000000115525 | 001346 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 2625.97 | 12/03/2009 | 000000129453 | 001346 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 600.00 | 12/03/2009 | 000000129453 | 001346 | 850055 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 1125.00 | 12/03/2009 | 000000129453 | 001346 | 850054 | 101.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 600.00 | 12/03/2009 | 000000113050 | 001346 | 850161 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000041 | 0000001 | 465.00 | 12/03/2009 | 000000115754 | 001346 | 850168 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000001 | 570.00 | 12/03/2009 | 000000129453 | 001346 | 850052 | 28.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 465.00 | 12/03/2009 | 000000115754 | 001346 | 850167 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000044 | 0000001 | 6000.00 | 12/03/2009 | 000000132802 | 001346 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000045 | 0000001 | 500.00 | 12/03/2009 | 000000113050 | 001346 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000046 | 0000001 | 1125.00 | 12/03/2009 | 000000115754 | 001346 | 850169 | 101.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000047 | 0000001 | 465.00 | 12/03/2009 | 000000129453 | 001346 | 850053 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000048 | 0000001 | 240.00 | 16/03/2009 | 000000115525 | 001346 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000049 | 0000001 | 400.00 | 17/03/2009 | 000000113050 | 001346 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 2000.00 | 18/03/2009 | 000000129453 | 001346 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000051 | 0000001 | 900.00 | 18/03/2009 | 000000129453 | 001346 | 850060 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 465.00 | 25/03/2009 | 000000129453 | 001346 | 850062 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000053 | 0000001 | 550.00 | 25/03/2009 | 000000115754 | 001346 | 850170 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 1000.00 | 25/03/2009 | 000000132802 | 001346 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 864.00 | 27/03/2009 | 000000129453 | 001346 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 475.00 | 27/03/2009 | 000000113050 | 001346 | 850163 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 465.00 | 02/04/2009 | 000000113050 | 001346 | 850164 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000059 | 0000001 | 1125.00 | 03/04/2009 | 000000115754 | 001346 | 850171 | 101.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000060 | 0000001 | 500.00 | 07/04/2009 | 000000113050 | 001346 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000061 | 0000001 | 465.00 | 07/04/2009 | 000000129453 | 001346 | 850089 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 570.00 | 07/04/2009 | 000000129453 | 001346 | 850068 | 28.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 600.00 | 07/04/2009 | 000000113050 | 001346 | 850165 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 465.00 | 07/04/2009 | 000000129453 | 001346 | 850067 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000001 | 1125.00 | 07/04/2009 | 000000129453 | 001346 | 850066 | 101.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 600.00 | 07/04/2009 | 000000115754 | 001346 | 850172 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000067 | 0000001 | 600.00 | 07/04/2009 | 000000129453 | 001346 | 850065 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000068 | 0000001 | 2566.55 | 07/04/2009 | 000000129453 | 001346 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000069 | 0000001 | 210.00 | 08/04/2009 | 000000129453 | 001346 | 850071 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 180.00 | 08/04/2009 | 000000129453 | 001346 | 850070 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 500.00 | 08/04/2009 | 000000129453 | 001346 | 850073 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 400.00 | 08/04/2009 | 000000129453 | 001346 | 850072 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 60.00 | 08/04/2009 | 000000113050 | 001346 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 465.00 | 08/04/2009 | 000000113050 | 001346 | 850168 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 85.00 | 13/04/2009 | 000000113050 | 001346 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 1371.50 | 17/04/2009 | 000000129453 | 001346 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000077 | 0000001 | 1000.00 | 20/04/2009 | 000000113050 | 001346 | 850170 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000078 | 0000001 | 1000.00 | 20/04/2009 | 000000115754 | 001346 | 850173 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 465.00 | 24/04/2009 | 000000115754 | 001346 | 850175 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000080 | 0000001 | 550.00 | 24/04/2009 | 000000115754 | 001346 | 850174 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 858.00 | 24/04/2009 | 000000129453 | 001346 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 440.00 | 24/04/2009 | 000000113050 | 001346 | 850171 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 465.00 | 24/04/2009 | 000000129453 | 001346 | 850077 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000084 | 0000001 | 1167.00 | 24/04/2009 | 000000129453 | 001346 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 207.94 | 28/04/2009 | 000000115754 | 001346 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000087 | 0000001 | 600.00 | 29/04/2009 | 000000113050 | 001346 | 850172 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000091 | 0000001 | 100.00 | 05/05/2009 | 000000129453 | 001346 | 850079 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000092 | 0000001 | 320.00 | 11/05/2009 | 000000115525 | 001346 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000093 | 0000001 | 500.00 | 12/05/2009 | 000000115754 | 001346 | 850180 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000094 | 0000001 | 465.00 | 12/05/2009 | 000000113050 | 001346 | 850177 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000095 | 0000001 | 300.00 | 12/05/2009 | 000000129453 | 001346 | 850083 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000096 | 0000001 | 500.00 | 12/05/2009 | 000000113050 | 001346 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 465.00 | 12/05/2009 | 000000113050 | 001346 | 850174 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 600.00 | 12/05/2009 | 000000113050 | 001346 | 850173 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 465.00 | 12/05/2009 | 000000129453 | 001346 | 850085 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000100 | 0000001 | 480.00 | 12/05/2009 | 000000129453 | 001346 | 850088 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 610.00 | 12/05/2009 | 000000129453 | 001346 | 850082 | 30.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 210.00 | 12/05/2009 | 000000129453 | 001346 | 850087 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 600.00 | 12/05/2009 | 000000115754 | 001346 | 850179 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 280.00 | 12/05/2009 | 000000129453 | 001346 | 850081 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000105 | 0000001 | 600.00 | 12/05/2009 | 000000129453 | 001346 | 850086 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000106 | 0000001 | 465.00 | 12/05/2009 | 000000129453 | 001346 | 850084 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000088 | 0000001 | 1350.00 | 12/05/2009 | 000000115754 | 001346 | 850178 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000090 | 0000001 | 1125.00 | 12/05/2009 | 000000129453 | 001346 | 850080 | 101.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000089 | 0000001 | 5115.00 | 13/05/2009 | 000000132802 | 001346 | 850026 | 409.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000107 | 0000001 | 3200.00 | 14/05/2009 | 000000113050 | 001346 | 850178 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 1800.00 | 14/05/2009 | 000000113050 | 001346 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000109 | 0000001 | 570.00 | 15/05/2009 | 000000129453 | 001346 | 850091 | 28.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000076 | 0000002 | 1371.50 | 16/05/2009 | 000000129453 | 001346 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000110 | 0000001 | 465.00 | 25/05/2009 | 000000115754 | 001346 | 850181 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 550.00 | 25/05/2009 | 000000129453 | 001346 | 850093 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000112 | 0000001 | 100.00 | 25/05/2009 | 000000115525 | 001346 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000113 | 0000001 | 500.00 | 25/05/2009 | 000000129453 | 001346 | 850095 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000114 | 0000001 | 600.00 | 25/05/2009 | 000000113050 | 001346 | 850180 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 465.00 | 25/05/2009 | 000000115754 | 001346 | 850182 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000116 | 0000001 | 300.00 | 25/05/2009 | 000000132802 | 001346 | 850027 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000117 | 0000001 | 95.00 | 25/05/2009 | 000000129453 | 001346 | 850094 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000118 | 0000001 | 465.00 | 25/05/2009 | 000000129453 | 001346 | 850092 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000119 | 0000001 | 1243.93 | 28/05/2009 | 000000129453 | 001346 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000120 | 0000001 | 2500.00 | 28/05/2009 | 000000132802 | 001346 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 1180.00 | 28/05/2009 | 000000115754 | 001346 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 410.00 | 05/06/2009 | 000000113050 | 001346 | 850181 | 20.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000126 | 0000001 | 810.00 | 05/06/2009 | 000000129453 | 001346 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000127 | 0000001 | 320.00 | 05/06/2009 | 000000129453 | 001346 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 500.00 | 12/06/2009 | 000000113050 | 001346 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000129 | 0000001 | 600.00 | 12/06/2009 | 000000129453 | 001346 | 850100 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 465.00 | 12/06/2009 | 000000115754 | 001346 | 850186 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 600.00 | 12/06/2009 | 000000115754 | 001346 | 850187 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000132 | 0000001 | 800.00 | 15/06/2009 | 000000129453 | 001346 | 850101 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000133 | 0000001 | 570.00 | 15/06/2009 | 000000129453 | 001346 | 850104 | 28.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000134 | 0000001 | 465.00 | 15/06/2009 | 000000113050 | 001346 | 850184 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000135 | 0000001 | 465.00 | 15/06/2009 | 000000129453 | 001346 | 850105 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000136 | 0000001 | 465.00 | 15/06/2009 | 000000129453 | 001346 | 850103 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000137 | 0000001 | 465.00 | 15/06/2009 | 000000129453 | 001346 | 850102 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000138 | 0000001 | 600.00 | 15/06/2009 | 000000113050 | 001346 | 850183 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000139 | 0000001 | 111.74 | 15/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 300.00 | 15/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 300.00 | 15/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 300.00 | 15/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 1575.00 | 15/06/2009 | 000000115754 | 001346 | 850188 | 137.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 5115.00 | 15/06/2009 | 000000132802 | 001346 | 850030 | 409.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 1125.00 | 16/06/2009 | 000000129453 | 001346 | 850106 | 101.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 465.00 | 16/06/2009 | 000000129453 | 001346 | 850107 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 260.00 | 16/06/2009 | 000000129453 | 001346 | 850108 | 13.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000146 | 0000001 | 28.00 | 16/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000147 | 0000001 | 58.92 | 16/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000148 | 0000001 | 69.99 | 16/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 229.75 | 16/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 530.00 | 17/06/2009 | 000000115754 | 001346 | 850190 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000150 | 0000001 | 465.00 | 17/06/2009 | 000000115754 | 001346 | 850189 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 58.00 | 17/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000152 | 0000001 | 85.50 | 17/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 257.16 | 17/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000154 | 0000001 | 450.00 | 17/06/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000155 | 0000001 | 180.00 | 19/06/2009 | 000000113050 | 001346 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000156 | 0000001 | 550.00 | 22/06/2009 | 000000113050 | 001346 | 850189 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000157 | 0000001 | 100.00 | 22/06/2009 | 000000115525 | 001346 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000158 | 0000001 | 600.00 | 22/06/2009 | 000000113050 | 001346 | 850190 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000159 | 0000001 | 450.00 | 22/06/2009 | 000000129453 | 001346 | 850112 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000160 | 0000001 | 300.00 | 22/06/2009 | 000000129453 | 001346 | 850113 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 330.00 | 22/06/2009 | 000000129453 | 001346 | 850111 | 16.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 2011.39 | 22/06/2009 | 000000129453 | 001346 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 3800.00 | 22/06/2009 | 000000132802 | 001346 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000164 | 0000001 | 465.00 | 22/06/2009 | 000000115754 | 001346 | 850192 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000165 | 0000001 | 465.00 | 22/06/2009 | 000000115754 | 001346 | 850191 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000166 | 0000001 | 120.00 | 22/06/2009 | 000000129453 | 001346 | 850110 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000167 | 0000001 | 280.00 | 23/06/2009 | 000000113050 | 001346 | 850191 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000168 | 0000001 | 928.75 | 26/06/2009 | 000000129453 | 001346 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 2447.10 | 26/06/2009 | 000000132802 | 001346 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000170 | 0000001 | 580.00 | 30/06/2009 | 000000115754 | 001346 | 850193 | 29.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000174 | 0000001 | 0.35 | 30/06/2009 | 000000113050 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 1600.00 | 01/07/2009 | 000000113050 | 001346 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 20.50 | 01/07/2009 | 000000113050 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 4277.36 | 02/07/2009 | 000000132802 | 001346 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 320.00 | 07/07/2009 | 000000115525 | 001346 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000172 | 0000001 | 1128.00 | 10/07/2009 | 000000129453 | 001346 | 850120 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 2181.00 | 10/07/2009 | 000000115754 | 001346 | 850195 | 201.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 465.00 | 10/07/2009 | 000000129453 | 001346 | 850119 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 160.00 | 10/07/2009 | 000000115525 | 001346 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000181 | 0000001 | 465.00 | 10/07/2009 | 000000113050 | 001346 | 850194 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000182 | 0000001 | 600.00 | 10/07/2009 | 000000113050 | 001346 | 850193 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 630.00 | 10/07/2009 | 000000115754 | 001346 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 465.00 | 10/07/2009 | 000000129453 | 001346 | 850117 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 600.00 | 10/07/2009 | 000000129453 | 001346 | 850121 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000186 | 0000001 | 100.00 | 10/07/2009 | 000000115754 | 001346 | 850194 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000187 | 0000001 | 570.00 | 10/07/2009 | 000000129453 | 001346 | 850116 | 28.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000188 | 0000001 | 535.00 | 10/07/2009 | 000000129453 | 001346 | 850118 | 26.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000001 | 510.00 | 11/07/2009 | 000000000000 | 000000 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 480.00 | 11/07/2009 | 000000000000 | 000000 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000191 | 0000001 | 500.00 | 11/07/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 480.00 | 14/07/2009 | 000000129453 | 001346 | 850122 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 140.00 | 15/07/2009 | 000000113050 | 001346 | 850195 | 7.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 500.00 | 22/07/2009 | 000000113050 | 001346 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 270.00 | 22/07/2009 | 000000129453 | 001346 | 850126 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 460.00 | 22/07/2009 | 000000129453 | 001346 | 850127 | 23.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 600.00 | 22/07/2009 | 000000113050 | 001346 | 850197 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 550.00 | 22/07/2009 | 000000129453 | 001346 | 850124 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 600.00 | 22/07/2009 | 000000115754 | 001346 | 850198 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000200 | 0000001 | 120.00 | 22/07/2009 | 000000129453 | 001346 | 850128 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 465.00 | 22/07/2009 | 000000129453 | 001346 | 850123 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000202 | 0000001 | 600.00 | 22/07/2009 | 000000129453 | 001346 | 850125 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000203 | 0000001 | 465.00 | 22/07/2009 | 000000115754 | 001346 | 850197 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000204 | 0000001 | 3269.00 | 22/07/2009 | 000000132802 | 001346 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000001 | 1000.00 | 22/07/2009 | 000000115754 | 001346 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000001 | 1609.00 | 22/07/2009 | 000000132802 | 001346 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000210 | 0000001 | 273.74 | 05/08/2009 | 000000132802 | 001346 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 72.00 | 05/08/2009 | 000000129453 | 001346 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000212 | 0000001 | 465.00 | 05/08/2009 | 000000129453 | 001346 | 850130 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000213 | 0000001 | 465.00 | 05/08/2009 | 000000115754 | 001346 | 850200 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 1396.00 | 06/08/2009 | 000000113050 | 001346 | 850198 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000214 | 0000002 | 204.00 | 07/08/2009 | 000000115525 | 001346 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 550.00 | 07/08/2009 | 000000115754 | 001346 | 850201 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000216 | 0000001 | 100.00 | 11/08/2009 | 000000129453 | 001346 | 850138 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000217 | 0000001 | 465.00 | 11/08/2009 | 000000129453 | 001346 | 850136 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000218 | 0000001 | 465.00 | 11/08/2009 | 000000129453 | 001346 | 850133 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000219 | 0000001 | 558.00 | 11/08/2009 | 000000115754 | 001346 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000220 | 0000001 | 570.00 | 11/08/2009 | 000000129453 | 001346 | 850135 | 28.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000221 | 0000001 | 465.00 | 11/08/2009 | 000000129453 | 001346 | 850137 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000222 | 0000001 | 600.00 | 11/08/2009 | 000000115754 | 001346 | 850203 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000223 | 0000001 | 600.00 | 11/08/2009 | 000000129453 | 001346 | 850134 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000209 | 0000001 | 1128.00 | 11/08/2009 | 000000129453 | 001346 | 850132 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 2256.00 | 11/08/2009 | 000000115754 | 001346 | 850202 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 5148.00 | 13/08/2009 | 000000132802 | 001346 | 850038 | 442.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000171 | 0000001 | 5148.00 | 13/08/2009 | 000000132802 | 001346 | 850038 | 442.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000224 | 0000001 | 80.00 | 17/08/2009 | 000000115525 | 001346 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000225 | 0000001 | 100.00 | 18/08/2009 | 000000115525 | 001346 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000226 | 0000001 | 445.00 | 21/08/2009 | 000000129453 | 001346 | 850144 | 22.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000227 | 0000001 | 465.00 | 21/08/2009 | 000000115754 | 001346 | 850208 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000228 | 0000001 | 465.00 | 21/08/2009 | 000000115754 | 001346 | 850207 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000229 | 0000001 | 800.00 | 21/08/2009 | 000000129453 | 001346 | 850145 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000230 | 0000001 | 817.50 | 21/08/2009 | 000000129453 | 001346 | 850143 | 40.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000231 | 0000001 | 1302.50 | 21/08/2009 | 000000129453 | 001346 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000232 | 0000001 | 2681.00 | 21/08/2009 | 000000132802 | 001346 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000233 | 0000001 | 1534.00 | 21/08/2009 | 000000129453 | 001346 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000234 | 0000001 | 3959.00 | 21/08/2009 | 000000132802 | 001346 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000235 | 0000001 | 628.00 | 21/08/2009 | 000000115754 | 001346 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000236 | 0000001 | 1960.80 | 21/08/2009 | 000000115754 | 001346 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000237 | 0000001 | 100.00 | 24/08/2009 | 000000115525 | 001346 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000238 | 0000001 | 340.00 | 27/08/2009 | 000000129453 | 001346 | 850146 | 17.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000239 | 0000001 | 465.00 | 27/08/2009 | 000000115754 | 001346 | 850209 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000240 | 0000001 | 465.00 | 27/08/2009 | 000000129453 | 001346 | 850147 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000241 | 0000001 | 550.00 | 27/08/2009 | 000000115754 | 001346 | 850210 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000242 | 0000001 | 147.30 | 31/08/2009 | 000000115754 | 001346 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000246 | 0000001 | 465.00 | 03/09/2009 | 000000115754 | 001346 | 850214 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 600.00 | 03/09/2009 | 000000115754 | 001346 | 850212 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000248 | 0000001 | 465.00 | 03/09/2009 | 000000129453 | 001346 | 850148 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000249 | 0000001 | 600.00 | 04/09/2009 | 000000129453 | 001346 | 850149 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000250 | 0000001 | 1600.00 | 10/09/2009 | 000000129453 | 001346 | 850150 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000245 | 0000001 | 1128.00 | 10/09/2009 | 000000129453 | 001346 | 850151 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000243 | 0000001 | 2256.00 | 10/09/2009 | 000000115754 | 001346 | 850215 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000251 | 0000001 | 465.00 | 15/09/2009 | 000000129453 | 001346 | 850154 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000252 | 0000001 | 130.00 | 15/09/2009 | 000000129453 | 001346 | 850155 | 6.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000253 | 0000001 | 570.00 | 15/09/2009 | 000000129453 | 001346 | 850153 | 28.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000254 | 0000001 | 600.00 | 15/09/2009 | 000000129453 | 001346 | 850152 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000255 | 0000001 | 565.00 | 16/09/2009 | 000000129453 | 001346 | 850156 | 28.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000256 | 0000001 | 1709.00 | 18/09/2009 | 000000129453 | 001346 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000257 | 0000001 | 2000.00 | 18/09/2009 | 000000132802 | 001346 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000258 | 0000001 | 600.00 | 21/09/2009 | 000000129453 | 001346 | 850160 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000259 | 0000001 | 960.00 | 21/09/2009 | 000000129453 | 001346 | 850161 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000260 | 0000001 | 250.00 | 21/09/2009 | 000000129453 | 001346 | 850163 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000261 | 0000001 | 250.00 | 21/09/2009 | 000000129453 | 001346 | 850159 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000262 | 0000001 | 240.00 | 21/09/2009 | 000000129453 | 001346 | 850158 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000263 | 0000001 | 600.00 | 25/09/2009 | 000000115754 | 001346 | 850217 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000264 | 0000001 | 1000.00 | 30/09/2009 | 000000113050 | 001346 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000265 | 0000001 | 600.00 | 30/09/2009 | 000000113050 | 001346 | 850199 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000266 | 0000001 | 465.00 | 30/09/2009 | 000000129453 | 001346 | 850165 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000267 | 0000001 | 465.00 | 30/09/2009 | 000000115754 | 001346 | 850219 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000268 | 0000001 | 600.00 | 30/09/2009 | 000000115754 | 001346 | 850218 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000269 | 0000001 | 465.00 | 30/09/2009 | 000000129453 | 001346 | 850164 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000244 | 0000001 | 5148.00 | 30/09/2009 | 000000132802 | 001346 | 850044 | 442.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000273 | 0000001 | 1600.00 | 30/09/2009 | 000000113050 | 001346 | 850201 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000274 | 0000001 | 465.00 | 01/10/2009 | 000000129453 | 001346 | 850166 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000275 | 0000001 | 75.00 | 01/10/2009 | 000000115754 | 001346 | 850220 | 3.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000276 | 0000001 | 160.00 | 06/10/2009 | 000000115525 | 001346 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000277 | 0000001 | 465.00 | 06/10/2009 | 000000113050 | 001346 | 850203 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000278 | 0000001 | 465.00 | 06/10/2009 | 000000113050 | 001346 | 850202 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000279 | 0000001 | 600.00 | 09/10/2009 | 000000129453 | 001346 | 850167 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000281 | 0000001 | 7787.12 | 13/10/2009 | 000000132802 | 001346 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000282 | 0000001 | 200.00 | 13/10/2009 | 000000115525 | 001346 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000283 | 0000001 | 465.00 | 13/10/2009 | 000000129453 | 001346 | 850172 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000284 | 0000001 | 570.00 | 13/10/2009 | 000000129453 | 001346 | 850171 | 28.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000285 | 0000001 | 465.00 | 13/10/2009 | 000000129453 | 001346 | 850169 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000286 | 0000001 | 565.00 | 13/10/2009 | 000000129453 | 001346 | 850170 | 28.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000287 | 0000001 | 465.00 | 13/10/2009 | 000000113050 | 001346 | 850204 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000288 | 0000001 | 465.00 | 13/10/2009 | 000000113050 | 001346 | 850205 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000272 | 0000001 | 1128.00 | 13/10/2009 | 000000129453 | 001346 | 850173 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000289 | 0000001 | 1978.70 | 21/10/2009 | 000000129453 | 001346 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000290 | 0000001 | 200.00 | 21/10/2009 | 000000115525 | 001346 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000291 | 0000001 | 600.00 | 21/10/2009 | 000000115754 | 001346 | 850223 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000292 | 0000001 | 600.00 | 21/10/2009 | 000000113050 | 001346 | 850206 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000293 | 0000001 | 590.00 | 21/10/2009 | 000000129453 | 001346 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000294 | 0000001 | 1000.00 | 21/10/2009 | 000000132802 | 001346 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000280 | 0000001 | 2000.00 | 21/10/2009 | 000000132802 | 001346 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000295 | 0000001 | 465.00 | 23/10/2009 | 000000113050 | 001346 | 850207 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000271 | 0000001 | 5148.00 | 23/10/2009 | 000000132802 | 001346 | 850047 | 442.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000270 | 0000001 | 2256.00 | 28/10/2009 | 000000115754 | 001346 | 850224 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000296 | 0000001 | 440.00 | 29/10/2009 | 000000129453 | 001346 | 850179 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000297 | 0000001 | 200.00 | 29/10/2009 | 000000129453 | 001346 | 850176 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000298 | 0000001 | 560.00 | 29/10/2009 | 000000129453 | 001346 | 850177 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000299 | 0000001 | 1100.00 | 29/10/2009 | 000000129453 | 001346 | 850180 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000300 | 0000001 | 910.00 | 29/10/2009 | 000000129453 | 001346 | 850178 | 45.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000301 | 0000001 | 450.00 | 30/10/2009 | 000000129453 | 001346 | 850181 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000305 | 0000001 | 1600.00 | 30/10/2009 | 000000113050 | 001346 | 850208 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000306 | 0000001 | 465.00 | 03/11/2009 | 000000129453 | 001346 | 850182 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000307 | 0000001 | 465.00 | 03/11/2009 | 000000115754 | 001346 | 850225 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000308 | 0000001 | 465.00 | 04/11/2009 | 000000129453 | 001346 | 850183 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000309 | 0000001 | 600.00 | 04/11/2009 | 000000115754 | 001346 | 850226 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000310 | 0000001 | 1507.35 | 06/11/2009 | 000000129453 | 001346 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000311 | 0000001 | 600.00 | 10/11/2009 | 000000129453 | 001346 | 850187 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000312 | 0000001 | 565.00 | 10/11/2009 | 000000129453 | 001346 | 850189 | 28.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000313 | 0000001 | 465.00 | 10/11/2009 | 000000113050 | 001346 | 850209 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000314 | 0000001 | 570.00 | 10/11/2009 | 000000129453 | 001346 | 850190 | 28.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000315 | 0000001 | 465.00 | 10/11/2009 | 000000129453 | 001346 | 850188 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000316 | 0000001 | 465.00 | 10/11/2009 | 000000129453 | 001346 | 850191 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000317 | 0000001 | 2865.00 | 10/11/2009 | 000000132802 | 001346 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000318 | 0000001 | 2506.00 | 10/11/2009 | 000000129453 | 001346 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000303 | 0000001 | 1128.00 | 10/11/2009 | 000000129453 | 001346 | 850185 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000304 | 0000001 | 2256.00 | 10/11/2009 | 000000115754 | 001346 | 850227 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000319 | 0000001 | 1201.30 | 11/11/2009 | 000000132802 | 001346 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000320 | 0000001 | 545.70 | 11/11/2009 | 000000129453 | 001346 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000321 | 0000001 | 770.00 | 17/11/2009 | 000000132802 | 001346 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000322 | 0000001 | 100.00 | 23/11/2009 | 000000115525 | 001346 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000323 | 0000001 | 600.00 | 23/11/2009 | 000000113050 | 001346 | 850210 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000324 | 0000001 | 60.00 | 23/11/2009 | 000000129453 | 001346 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000325 | 0000001 | 200.00 | 23/11/2009 | 000000129453 | 001346 | 850198 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000326 | 0000001 | 480.00 | 23/11/2009 | 000000129453 | 001346 | 850196 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000327 | 0000001 | 150.00 | 23/11/2009 | 000000129453 | 001346 | 850193 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000328 | 0000001 | 800.00 | 23/11/2009 | 000000129453 | 001346 | 850195 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000329 | 0000001 | 320.00 | 23/11/2009 | 000000129453 | 001346 | 850194 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000330 | 0000001 | 230.00 | 24/11/2009 | 000000115754 | 001346 | 850228 | 11.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000331 | 0000001 | 640.00 | 26/11/2009 | 000000115754 | 001346 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000332 | 0000001 | 600.00 | 26/11/2009 | 000000115754 | 001346 | 850229 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000302 | 0000001 | 5148.00 | 30/11/2009 | 000000132802 | 001346 | 850052 | 442.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000337 | 0000001 | 54.90 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000338 | 0000001 | 142.80 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000339 | 0000001 | 217.20 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000340 | 0000001 | 282.80 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000341 | 0000001 | 100.00 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000342 | 0000001 | 149.50 | 30/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000343 | 0000001 | 160.00 | 01/12/2009 | 000000115525 | 001346 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000344 | 0000001 | 600.00 | 01/12/2009 | 000000115754 | 001346 | 850232 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000345 | 0000001 | 930.00 | 01/12/2009 | 000000113050 | 001346 | 850211 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000346 | 0000001 | 930.00 | 01/12/2009 | 000000115754 | 001346 | 850231 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000347 | 0000001 | 465.00 | 01/12/2009 | 000000115754 | 001346 | 850233 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000333 | 0000001 | 1600.00 | 01/12/2009 | 000000129453 | 001346 | 850200 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000348 | 0000001 | 1100.00 | 02/12/2009 | 000000129453 | 001346 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000349 | 0000001 | 2000.00 | 03/12/2009 | 000000132802 | 001346 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000350 | 0000001 | 3132.25 | 03/12/2009 | 000000129453 | 001346 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000352 | 0000001 | 316.00 | 03/12/2009 | 000000129453 | 001346 | 850202 | 15.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000353 | 0000001 | 550.00 | 03/12/2009 | 000000129453 | 001346 | 850204 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000354 | 0000001 | 465.00 | 03/12/2009 | 000000129453 | 001346 | 850206 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000355 | 0000001 | 465.00 | 03/12/2009 | 000000115754 | 001346 | 850234 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000356 | 0000001 | 465.00 | 03/12/2009 | 000000129453 | 001346 | 850205 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000357 | 0000001 | 1226.00 | 03/12/2009 | 000000129453 | 001346 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000358 | 0000001 | 1000.00 | 03/12/2009 | 000000132802 | 001346 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000359 | 0000001 | 200.00 | 04/12/2009 | 000000115525 | 001346 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000361 | 0000001 | 500.00 | 10/12/2009 | 000000113050 | 001346 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000362 | 0000001 | 478.00 | 10/12/2009 | 000000115754 | 001346 | 850235 | 23.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000363 | 0000001 | 465.00 | 10/12/2009 | 000000113050 | 001346 | 850215 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000364 | 0000001 | 465.00 | 10/12/2009 | 000000113050 | 001346 | 850214 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000336 | 0000001 | 1125.00 | 10/12/2009 | 000000129453 | 001346 | 850208 | 101.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000365 | 0000001 | 600.00 | 14/12/2009 | 000000129453 | 001346 | 850209 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000366 | 0000001 | 465.00 | 14/12/2009 | 000000129453 | 001346 | 850214 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000367 | 0000001 | 600.00 | 14/12/2009 | 000000129453 | 001346 | 850210 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000368 | 0000001 | 565.00 | 14/12/2009 | 000000129453 | 001346 | 850212 | 28.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000369 | 0000001 | 465.00 | 14/12/2009 | 000000129453 | 001346 | 850211 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000370 | 0000001 | 570.00 | 14/12/2009 | 000000129453 | 001346 | 850213 | 28.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000371 | 0000001 | 1500.00 | 17/12/2009 | 000000113050 | 001346 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000372 | 0000001 | 740.00 | 17/12/2009 | 000000129453 | 001346 | 850215 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000360 | 0000001 | 450.00 | 17/12/2009 | 000000132802 | 001346 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000373 | 0000001 | 100.00 | 22/12/2009 | 000000115525 | 001346 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000374 | 0000001 | 600.00 | 22/12/2009 | 000000113050 | 001346 | 850217 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000375 | 0000001 | 420.00 | 23/12/2009 | 000000129453 | 001346 | 850216 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000378 | 0000001 | 360.00 | 28/12/2009 | 000000132802 | 001346 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000379 | 0000001 | 307.05 | 28/12/2009 | 000000129453 | 001346 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000380 | 0000001 | 1600.00 | 29/12/2009 | 000000113050 | 001346 | 850218 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000381 | 0000001 | 3800.00 | 30/12/2009 | 000000132802 | 001346 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000376 | 0000001 | 3666.80 | 30/12/2009 | 000000129453 | 001346 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000377 | 0000001 | 3732.20 | 30/12/2009 | 000000132802 | 001346 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000351 | 0000001 | 1000.00 | 30/12/2009 | 000000129453 | 001346 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 379
Última atualização: 11/06/2024