| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000002 | 0000001 | 100.00 | 04/01/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 100.00 | 04/01/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 18.96 | 05/01/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000001 | 15.00 | 05/01/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 54.00 | 05/01/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 40.00 | 06/01/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000001 | 0000001 | 50.00 | 06/01/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000045 | 0000001 | 200.00 | 14/01/2010 | 000000046043 | 024252 | 13071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 250.00 | 14/01/2010 | 000000046043 | 024252 | 13069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 1021.62 | 14/01/2010 | 000000152463 | 024252 | 141184 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15.246-3 PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 1280.18 | 14/01/2010 | 000000135542 | 024252 | 72629 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 13554-2 PAIF-FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 850.88 | 14/01/2010 | 000000134791 | 024252 | 242522 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 13479-1 GESTAO DESC.DO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 250.00 | 14/01/2010 | 000000046043 | 024252 | 13070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000047 | 0000001 | 250.00 | 15/01/2010 | 000000046043 | 024252 | 13073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000048 | 0000001 | 345.00 | 15/01/2010 | 000000046043 | 024252 | 13072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 200.00 | 20/01/2010 | 000000046043 | 024252 | 13077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000053 | 0000001 | 150.00 | 20/01/2010 | 000000046043 | 024252 | 13074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 60.00 | 20/01/2010 | 000000046043 | 024252 | 13075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000060 | 0000001 | 43.83 | 20/01/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000023 | 0000001 | 300.00 | 21/01/2010 | 000000046043 | 024252 | 13625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000024 | 0000001 | 150.00 | 21/01/2010 | 000000046043 | 024252 | 13623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 300.00 | 21/01/2010 | 000000046043 | 024252 | 13624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 350.00 | 22/01/2010 | 000000046043 | 024252 | 13085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 350.00 | 22/01/2010 | 000000046043 | 024252 | 13086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 19950.00 | 22/01/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 465.00 | 22/01/2010 | 000000046043 | 024252 | 13081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 660.00 | 22/01/2010 | 000000046043 | 024252 | 13082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 420.00 | 22/01/2010 | 000000046043 | 024252 | 13084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000020 | 0000001 | 1000.00 | 22/01/2010 | 000000158623 | 024252 | 121581 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15862-3 PETI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000021 | 0000001 | 700.00 | 22/01/2010 | 000000158623 | 024252 | 121582 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15862-3 PETI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 300.00 | 22/01/2010 | 000000046043 | 024252 | 13628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 7585.25 | 25/01/2010 | 000000046043 | 024252 | 13087 | 2253.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 4340.00 | 25/01/2010 | 000000135542 | 024252 | 72630 | 370.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 13554-2 PAIF-FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 5930.00 | 25/01/2010 | 000000046043 | 024252 | 13089 | 1110.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 2800.00 | 25/01/2010 | 000000046043 | 024252 | 13088 | 494.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000029 | 0000001 | 9180.00 | 25/01/2010 | 000000158623 | 024252 | 121585 | 734.40 | 1 | Conta Corrente | BCO DO BRASIL 15862-3 PETI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 5625.00 | 25/01/2010 | 000000152463 | 024252 | 141185 | 484.50 | 1 | Conta Corrente | BCO DO BRASIL 15.246-3 PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 200.00 | 26/01/2010 | 000000046043 | 024252 | 13626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 20.00 | 26/01/2010 | 000000046043 | 024252 | 13627 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 40.00 | 28/01/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 1228.00 | 29/01/2010 | 000000046043 | 024252 | 13634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 638.58 | 01/02/2010 | 000000046043 | 024252 | 13633 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000001 | 126.50 | 01/02/2010 | 000000152463 | 024252 | 141199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 240.00 | 02/02/2010 | 000000046043 | 024252 | 13637 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000067 | 0000001 | 250.00 | 02/02/2010 | 000000046043 | 024252 | 13638 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000068 | 0000001 | 250.00 | 02/02/2010 | 000000046043 | 024252 | 13639 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000069 | 0000001 | 50.00 | 02/02/2010 | 000000046043 | 024252 | 13640 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 80.00 | 02/02/2010 | 000000046043 | 024252 | 13641 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 385.82 | 03/02/2010 | 000000046043 | 024252 | 13648 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 163.39 | 03/02/2010 | 000000046043 | 024252 | 13647 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 168.32 | 03/02/2010 | 000000046043 | 024252 | 13649 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 191.01 | 03/02/2010 | 000000046043 | 024252 | 13645 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 113.07 | 03/02/2010 | 000000046043 | 024252 | 13644 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 41.36 | 03/02/2010 | 000000046043 | 024252 | 13643 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000077 | 0000001 | 72.98 | 03/02/2010 | 000000046043 | 024252 | 13642 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000078 | 0000001 | 160.62 | 03/02/2010 | 000000135542 | 024252 | 72641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000051 | 0000001 | 510.00 | 03/02/2010 | 000000134791 | 024252 | 242529 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000041 | 0000001 | 420.00 | 03/02/2010 | 000000134791 | 024252 | 242527 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000001 | 700.00 | 03/02/2010 | 000000134791 | 024252 | 242524 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 670.00 | 03/02/2010 | 000000134791 | 024252 | 242523 | 26.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000044 | 0000001 | 450.00 | 03/02/2010 | 000000152463 | 024252 | 141200 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000080 | 0000001 | 105.00 | 03/02/2010 | 000000046043 | 024252 | 13657 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 300.00 | 03/02/2010 | 000000046043 | 024252 | 13658 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 100.00 | 03/02/2010 | 000000046043 | 024252 | 13659 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 300.00 | 03/02/2010 | 000000046043 | 024252 | 13660 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000089 | 0000001 | 200.00 | 03/02/2010 | 000000046043 | 024252 | 13662 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000090 | 0000001 | 150.00 | 03/02/2010 | 000000046043 | 024252 | 13663 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000091 | 0000001 | 100.00 | 03/02/2010 | 000000046043 | 024252 | 13664 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000092 | 0000001 | 80.00 | 03/02/2010 | 000000046043 | 024252 | 13665 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000093 | 0000001 | 300.00 | 03/02/2010 | 000000046043 | 024252 | 13666 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000094 | 0000001 | 100.00 | 03/02/2010 | 000000046043 | 024252 | 13667 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000095 | 0000001 | 20.19 | 03/02/2010 | 000000046043 | 024252 | 13668 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000096 | 0000001 | 350.00 | 03/02/2010 | 000000046043 | 024252 | 13669 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 100.00 | 03/02/2010 | 000000046043 | 024252 | 13670 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 150.00 | 03/02/2010 | 000000046043 | 024252 | 13671 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 120.44 | 03/02/2010 | 000000046043 | 024252 | 13672 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000100 | 0000001 | 80.00 | 03/02/2010 | 000000046043 | 024252 | 13673 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 120.00 | 03/02/2010 | 000000046043 | 024252 | 13674 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 150.00 | 03/02/2010 | 000000046043 | 024252 | 13675 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 600.00 | 03/02/2010 | 000000134791 | 024252 | 242531 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 150.00 | 03/02/2010 | 000000046043 | 024252 | 13676 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000105 | 0000001 | 92.80 | 03/02/2010 | 000000046043 | 024252 | 13678 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000106 | 0000001 | 30.00 | 03/02/2010 | 000000046043 | 024252 | 13679 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 300.00 | 03/02/2010 | 000000046043 | 024252 | 13661 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000117 | 0000001 | 150.00 | 04/02/2010 | 000000046043 | 024252 | 13701 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000118 | 0000001 | 45.00 | 04/02/2010 | 000000046043 | 024252 | 13702 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000107 | 0000001 | 44.01 | 04/02/2010 | 000000046043 | 024252 | 13680 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 100.00 | 04/02/2010 | 000000046043 | 024252 | 13681 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000109 | 0000001 | 350.00 | 04/02/2010 | 000000046043 | 024252 | 13690 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000110 | 0000001 | 40.30 | 04/02/2010 | 000000046043 | 024252 | 13691 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 250.00 | 04/02/2010 | 000000046043 | 024252 | 13696 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000112 | 0000001 | 350.00 | 04/02/2010 | 000000046043 | 024252 | 13697 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000113 | 0000001 | 300.00 | 04/02/2010 | 000000046043 | 024252 | 13698 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000114 | 0000001 | 250.00 | 04/02/2010 | 000000046043 | 024252 | 13699 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 150.00 | 04/02/2010 | 000000046043 | 024252 | 13700 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 30.00 | 04/02/2010 | 000000046043 | 024252 | 13692 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 30.00 | 04/02/2010 | 000000046043 | 024252 | 13693 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 30.00 | 04/02/2010 | 000000046043 | 024252 | 13695 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000059 | 0000001 | 30.00 | 04/02/2010 | 000000046043 | 024252 | 13694 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 100.00 | 08/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 100.00 | 08/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 100.00 | 09/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 60.00 | 09/02/2010 | 000000046043 | 024252 | 13703 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 44.33 | 09/02/2010 | 000000046043 | 024252 | 13704 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 300.00 | 09/02/2010 | 000000134791 | 024252 | 242536 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000001 | 100.00 | 10/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 520.00 | 11/02/2010 | 000000134791 | 024252 | 242538 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000127 | 0000001 | 520.00 | 11/02/2010 | 000000134791 | 024252 | 242540 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 520.00 | 11/02/2010 | 000000134791 | 024252 | 242542 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000129 | 0000001 | 520.00 | 11/02/2010 | 000000134791 | 024252 | 242544 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 520.00 | 11/02/2010 | 000000134791 | 024252 | 242546 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 520.00 | 11/02/2010 | 000000134791 | 024252 | 242548 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000132 | 0000001 | 520.00 | 11/02/2010 | 000000134791 | 024252 | 242550 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000133 | 0000001 | 520.00 | 11/02/2010 | 000000134791 | 024252 | 242552 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000134 | 0000001 | 520.00 | 11/02/2010 | 000000134791 | 024252 | 242554 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000135 | 0000001 | 520.00 | 11/02/2010 | 000000134791 | 024252 | 242556 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000136 | 0000001 | 520.00 | 11/02/2010 | 000000134791 | 024252 | 242558 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000137 | 0000001 | 520.00 | 11/02/2010 | 000000134791 | 024252 | 242560 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000138 | 0000001 | 520.00 | 11/02/2010 | 000000134791 | 024252 | 242562 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000139 | 0000001 | 520.00 | 11/02/2010 | 000000134791 | 024252 | 242564 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 520.00 | 11/02/2010 | 000000134791 | 024252 | 242566 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 520.00 | 11/02/2010 | 000000134791 | 024252 | 242568 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 200.00 | 11/02/2010 | 000000046043 | 024252 | 13705 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 300.00 | 11/02/2010 | 000000046043 | 024252 | 13706 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 300.00 | 11/02/2010 | 000000046043 | 024252 | 13707 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000146 | 0000001 | 85.00 | 11/02/2010 | 000000046043 | 024252 | 13709 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000147 | 0000001 | 150.00 | 11/02/2010 | 000000046043 | 024252 | 13710 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000148 | 0000001 | 46.00 | 11/02/2010 | 000000046043 | 024252 | 13708 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 85.00 | 11/02/2010 | 000000046043 | 024252 | 13711 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000150 | 0000001 | 1015.18 | 12/02/2010 | 000000134791 | 024252 | 242570 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 115.00 | 12/02/2010 | 000000046043 | 024252 | 13748 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000152 | 0000001 | 120.00 | 12/02/2010 | 000000046043 | 024252 | 13747 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 250.00 | 12/02/2010 | 000000046043 | 024252 | 13746 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000154 | 0000001 | 150.00 | 12/02/2010 | 000000046043 | 024252 | 13745 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000155 | 0000001 | 130.00 | 12/02/2010 | 000000046043 | 024252 | 13744 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000156 | 0000001 | 150.00 | 12/02/2010 | 000000046043 | 024252 | 13743 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000157 | 0000001 | 150.00 | 12/02/2010 | 000000046043 | 024252 | 13742 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000158 | 0000001 | 200.00 | 12/02/2010 | 000000046043 | 024252 | 13741 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000159 | 0000001 | 100.00 | 12/02/2010 | 000000046043 | 024252 | 13740 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000160 | 0000001 | 150.00 | 12/02/2010 | 000000046043 | 024252 | 13739 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 200.00 | 12/02/2010 | 000000046043 | 024252 | 13738 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 150.00 | 12/02/2010 | 000000046043 | 024252 | 13737 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000164 | 0000001 | 100.00 | 12/02/2010 | 000000046043 | 024252 | 13735 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000165 | 0000001 | 46.50 | 12/02/2010 | 000000046043 | 024252 | 13734 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000166 | 0000001 | 200.00 | 12/02/2010 | 000000046043 | 024252 | 13733 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000167 | 0000001 | 200.00 | 12/02/2010 | 000000046043 | 024252 | 13732 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000168 | 0000001 | 80.00 | 12/02/2010 | 000000046043 | 024252 | 13713 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 100.00 | 12/02/2010 | 000000046043 | 024252 | 13714 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000170 | 0000001 | 100.00 | 12/02/2010 | 000000046043 | 024252 | 13715 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000171 | 0000001 | 100.00 | 12/02/2010 | 000000046043 | 024252 | 13716 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000172 | 0000001 | 80.00 | 12/02/2010 | 000000046043 | 024252 | 13717 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 300.00 | 12/02/2010 | 000000046043 | 024252 | 13718 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000174 | 0000001 | 300.00 | 12/02/2010 | 000000046043 | 024252 | 13719 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 300.00 | 12/02/2010 | 000000046043 | 024252 | 13720 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 160.00 | 12/02/2010 | 000000046043 | 024252 | 13721 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 50.00 | 12/02/2010 | 000000046043 | 024252 | 13722 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 150.00 | 12/02/2010 | 000000046043 | 024252 | 13723 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 200.00 | 12/02/2010 | 000000046043 | 024252 | 13724 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 350.00 | 12/02/2010 | 000000046043 | 024252 | 13725 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000181 | 0000001 | 350.00 | 12/02/2010 | 000000046043 | 024252 | 13726 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000182 | 0000001 | 200.00 | 12/02/2010 | 000000046043 | 024252 | 13727 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 350.00 | 12/02/2010 | 000000046043 | 024252 | 13728 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 90.00 | 12/02/2010 | 000000046043 | 024252 | 13729 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 150.00 | 12/02/2010 | 000000046043 | 024252 | 13730 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000186 | 0000001 | 300.00 | 12/02/2010 | 000000046043 | 024252 | 13731 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000187 | 0000001 | 33.26 | 12/02/2010 | 000000046043 | 024252 | 13712 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000188 | 0000001 | 16230.00 | 12/02/2010 | 000000158623 | 024252 | 121593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000001 | 16208.00 | 12/02/2010 | 000000046043 | 024252 | 13752 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 600.00 | 12/02/2010 | 000000046043 | 024252 | 13749 | 24.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 100.00 | 12/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000219 | 0000001 | 25.00 | 18/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 95.00 | 19/02/2010 | 000000046043 | 024252 | 13756 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 50.00 | 19/02/2010 | 000000046043 | 024252 | 13755 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000191 | 0000001 | 120.00 | 19/02/2010 | 000000134791 | 024252 | 242571 | 4.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000220 | 0000001 | 899.41 | 22/02/2010 | 000000046043 | 024252 | 13760 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000221 | 0000001 | 126.50 | 22/02/2010 | 000000152463 | 024252 | 141207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000212 | 0000001 | 8341.41 | 22/02/2010 | 000000046043 | 024252 | 13759 | 2352.90 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000213 | 0000001 | 2800.00 | 22/02/2010 | 000000046043 | 024252 | 13758 | 507.90 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 6030.00 | 22/02/2010 | 000000046043 | 024252 | 13757 | 1093.66 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 4475.00 | 22/02/2010 | 000000152463 | 024252 | 141203 | 358.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000216 | 0000001 | 1150.00 | 22/02/2010 | 000000152463 | 024252 | 141204 | 126.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000217 | 0000001 | 4340.00 | 22/02/2010 | 000000135542 | 024252 | 72643 | 370.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000218 | 0000001 | 9180.00 | 22/02/2010 | 000000158623 | 024252 | 121594 | 734.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000226 | 0000001 | 264.36 | 24/02/2010 | 000000046043 | 024252 | 13761 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000228 | 0000001 | 510.00 | 26/02/2010 | 000000134791 | 024252 | 242575 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000229 | 0000001 | 420.00 | 26/02/2010 | 000000134791 | 024252 | 242577 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000230 | 0000001 | 150.00 | 26/02/2010 | 000000046043 | 024252 | 13768 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000231 | 0000001 | 120.00 | 26/02/2010 | 000000046043 | 024252 | 13769 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000232 | 0000001 | 50.00 | 26/02/2010 | 000000046043 | 024252 | 13767 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000233 | 0000001 | 150.00 | 26/02/2010 | 000000046043 | 024252 | 13770 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000210 | 0000001 | 183.77 | 26/02/2010 | 000000134791 | 024252 | 242573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 300.00 | 26/02/2010 | 000000134791 | 024252 | 242574 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 600.00 | 26/02/2010 | 000000152463 | 024252 | 141208 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000237 | 0000001 | 44.00 | 26/02/2010 | 000000046043 | 024252 | 13774 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000238 | 0000001 | 73.11 | 26/02/2010 | 000000046043 | 024252 | 13775 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000084 | 0000001 | 479.60 | 26/02/2010 | 000000046043 | 024252 | 13763 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000061 | 0000001 | 495.25 | 26/02/2010 | 000000046043 | 024252 | 13766 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 716.09 | 26/02/2010 | 000000046043 | 024252 | 13765 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 223.91 | 26/02/2010 | 000000046043 | 024252 | 13764 | 0.00 | 1 | Conta Corrente | BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 194.28 | 01/03/2010 | 000000046043 | 024252 | 13796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000289 | 0000001 | 100.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000234 | 0000001 | 838.00 | 02/03/2010 | 000000046043 | 024252 | 13771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000235 | 0000001 | 446.00 | 02/03/2010 | 000000046043 | 024252 | 13772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000236 | 0000001 | 1000.00 | 02/03/2010 | 000000046043 | 024252 | 13773 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 2687.60 | 02/03/2010 | 000000046043 | 024252 | 13762 | 40.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000239 | 0000001 | 200.00 | 02/03/2010 | 000000046043 | 024252 | 13776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000240 | 0000001 | 115.80 | 02/03/2010 | 000000046043 | 024252 | 13777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000241 | 0000001 | 150.00 | 02/03/2010 | 000000046043 | 024252 | 13778 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000242 | 0000001 | 250.00 | 02/03/2010 | 000000046043 | 024252 | 13779 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000243 | 0000001 | 100.00 | 02/03/2010 | 000000046043 | 024252 | 13780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000244 | 0000001 | 250.00 | 02/03/2010 | 000000046043 | 024252 | 13781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000245 | 0000001 | 72.00 | 02/03/2010 | 000000046043 | 024252 | 13782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000246 | 0000001 | 125.00 | 02/03/2010 | 000000046043 | 024252 | 13783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 54.67 | 02/03/2010 | 000000046043 | 024252 | 13784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000248 | 0000001 | 60.46 | 02/03/2010 | 000000046043 | 024252 | 13785 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000249 | 0000001 | 45.00 | 02/03/2010 | 000000046043 | 024252 | 13786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000250 | 0000001 | 30.00 | 02/03/2010 | 000000046043 | 024252 | 13787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000251 | 0000001 | 130.00 | 02/03/2010 | 000000046043 | 024252 | 13788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000252 | 0000001 | 100.00 | 02/03/2010 | 000000046043 | 024252 | 13789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000253 | 0000001 | 350.00 | 02/03/2010 | 000000046043 | 024252 | 13790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000254 | 0000001 | 100.00 | 02/03/2010 | 000000046043 | 024252 | 13791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000255 | 0000001 | 135.00 | 02/03/2010 | 000000046043 | 024252 | 13792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000256 | 0000001 | 100.00 | 02/03/2010 | 000000046043 | 024252 | 13793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000257 | 0000001 | 180.00 | 02/03/2010 | 000000046043 | 024252 | 13794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000260 | 0000001 | 40.00 | 03/03/2010 | 000000046043 | 024252 | 13797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000261 | 0000001 | 500.00 | 03/03/2010 | 000000046043 | 024252 | 13798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000262 | 0000001 | 500.00 | 03/03/2010 | 000000046043 | 024252 | 13799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000046 | 0000001 | 2070.00 | 03/03/2010 | 000000134791 | 024252 | 242586 | 31.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000263 | 0000001 | 2200.00 | 04/03/2010 | 000000168866 | 024252 | 850003 | 121.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000119 | 0000001 | 13735.90 | 04/03/2010 | 000000046043 | 024252 | 13800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 130.00 | 05/03/2010 | 000000152463 | 024252 | 141209 | 5.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000264 | 0000001 | 13389.68 | 05/03/2010 | 000000158623 | 024252 | 121597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000265 | 0000001 | 66.00 | 05/03/2010 | 000000046043 | 024252 | 13802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000266 | 0000001 | 600.00 | 05/03/2010 | 000000158623 | 024252 | 121600 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000267 | 0000001 | 520.00 | 05/03/2010 | 000000134791 | 024252 | 242587 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000268 | 0000001 | 520.00 | 05/03/2010 | 000000134791 | 024252 | 242589 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000269 | 0000001 | 520.00 | 05/03/2010 | 000000134791 | 024252 | 242593 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000270 | 0000001 | 250.00 | 05/03/2010 | 000000046043 | 024252 | 13805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000271 | 0000001 | 250.00 | 05/03/2010 | 000000046043 | 024252 | 13806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000272 | 0000001 | 250.00 | 05/03/2010 | 000000046043 | 024252 | 13807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000273 | 0000001 | 59.55 | 05/03/2010 | 000000046043 | 024252 | 13808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000274 | 0000001 | 200.00 | 05/03/2010 | 000000046043 | 024252 | 13809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000275 | 0000001 | 200.00 | 05/03/2010 | 000000046043 | 024252 | 13810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000276 | 0000001 | 42.00 | 05/03/2010 | 000000046043 | 024252 | 13811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000277 | 0000001 | 35.00 | 05/03/2010 | 000000046043 | 024252 | 13812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000278 | 0000001 | 120.00 | 05/03/2010 | 000000046043 | 024252 | 13813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000279 | 0000001 | 250.00 | 05/03/2010 | 000000046043 | 024252 | 13814 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000280 | 0000001 | 150.00 | 05/03/2010 | 000000046043 | 024252 | 13815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000281 | 0000001 | 150.00 | 05/03/2010 | 000000046043 | 024252 | 13816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000282 | 0000001 | 350.00 | 05/03/2010 | 000000046043 | 024252 | 13817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000283 | 0000001 | 200.00 | 05/03/2010 | 000000046043 | 024252 | 13818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000284 | 0000001 | 200.00 | 05/03/2010 | 000000046043 | 024252 | 13819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000285 | 0000001 | 250.00 | 05/03/2010 | 000000046043 | 024252 | 13820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000286 | 0000001 | 250.00 | 05/03/2010 | 000000046043 | 024252 | 13821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000287 | 0000001 | 120.00 | 05/03/2010 | 000000046043 | 024252 | 13822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000222 | 0000001 | 600.00 | 05/03/2010 | 000000046043 | 024252 | 13803 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000295 | 0000001 | 24.20 | 05/03/2010 | 000000046043 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000227 | 0000001 | 630.00 | 05/03/2010 | 000000158623 | 024252 | 121598 | 25.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000288 | 0000001 | 40.00 | 09/03/2010 | 000000046043 | 024252 | 13823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000290 | 0000001 | 31.94 | 10/03/2010 | 000000158623 | 024252 | 121603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000291 | 0000001 | 71.77 | 10/03/2010 | 000000158623 | 024252 | 121607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000292 | 0000001 | 72.06 | 10/03/2010 | 000000158623 | 024252 | 121605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000293 | 0000001 | 43.28 | 10/03/2010 | 000000158623 | 024252 | 121606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000294 | 0000001 | 22.00 | 11/03/2010 | 000000152463 | 024252 | 141211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000296 | 0000001 | 20.00 | 11/03/2010 | 000000046043 | 024252 | 13824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000297 | 0000001 | 180.00 | 11/03/2010 | 000000134791 | 024252 | 242596 | 7.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000298 | 0000001 | 200.00 | 11/03/2010 | 000000046043 | 024252 | 13825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000299 | 0000001 | 200.00 | 11/03/2010 | 000000046043 | 024252 | 13826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000300 | 0000001 | 250.00 | 11/03/2010 | 000000046043 | 024252 | 13827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000301 | 0000001 | 300.00 | 11/03/2010 | 000000046043 | 024252 | 13828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000302 | 0000001 | 550.00 | 11/03/2010 | 000000046043 | 024252 | 13829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000303 | 0000001 | 250.00 | 11/03/2010 | 000000046043 | 024252 | 13830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000304 | 0000001 | 300.00 | 11/03/2010 | 000000046043 | 024252 | 13831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000305 | 0000001 | 80.00 | 11/03/2010 | 000000046043 | 024252 | 13832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000306 | 0000001 | 200.00 | 11/03/2010 | 000000046043 | 024252 | 13833 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000307 | 0000001 | 300.00 | 11/03/2010 | 000000046043 | 024252 | 13834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000308 | 0000001 | 300.00 | 11/03/2010 | 000000046043 | 024252 | 13835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000309 | 0000001 | 300.00 | 11/03/2010 | 000000046043 | 024252 | 13836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000310 | 0000001 | 200.00 | 11/03/2010 | 000000046043 | 024252 | 13837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000311 | 0000001 | 600.00 | 11/03/2010 | 000000158623 | 024252 | 121608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000312 | 0000001 | 700.00 | 11/03/2010 | 000000158623 | 024252 | 121609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000315 | 0000001 | 720.00 | 12/03/2010 | 000000152463 | 024252 | 141215 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000316 | 0000001 | 720.00 | 12/03/2010 | 000000152463 | 024252 | 141216 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000317 | 0000001 | 720.00 | 12/03/2010 | 000000152463 | 024252 | 141217 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000318 | 0000001 | 60.00 | 12/03/2010 | 000000046043 | 024252 | 13842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000319 | 0000001 | 350.00 | 12/03/2010 | 000000046043 | 024252 | 13838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000320 | 0000001 | 250.00 | 12/03/2010 | 000000046043 | 024252 | 13839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000321 | 0000001 | 300.00 | 12/03/2010 | 000000046043 | 024252 | 13840 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000322 | 0000001 | 696.80 | 12/03/2010 | 000000046043 | 024252 | 13841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000323 | 0000001 | 51.17 | 16/03/2010 | 000000158623 | 024252 | 121610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000324 | 0000001 | 38.18 | 16/03/2010 | 000000158623 | 024252 | 121611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000325 | 0000001 | 140.08 | 16/03/2010 | 000000135542 | 024252 | 72645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000326 | 0000001 | 19.69 | 16/03/2010 | 000000135542 | 024252 | 72646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000327 | 0000001 | 19.69 | 16/03/2010 | 000000135542 | 024252 | 72648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000328 | 0000001 | 145.35 | 16/03/2010 | 000000135542 | 024252 | 72647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000330 | 0000001 | 130.46 | 16/03/2010 | 000000152463 | 024252 | 141221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000331 | 0000001 | 86.37 | 16/03/2010 | 000000152463 | 024252 | 141222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000332 | 0000001 | 287.85 | 16/03/2010 | 000000046043 | 024252 | 13843 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000333 | 0000001 | 163.05 | 16/03/2010 | 000000046043 | 024252 | 13844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000001 | 234.70 | 16/03/2010 | 000000046043 | 024252 | 13845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000335 | 0000001 | 93.11 | 16/03/2010 | 000000046043 | 024252 | 13846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000336 | 0000001 | 85.86 | 16/03/2010 | 000000046043 | 024252 | 13847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000337 | 0000001 | 121.93 | 16/03/2010 | 000000046043 | 024252 | 13848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000338 | 0000001 | 82.00 | 16/03/2010 | 000000046043 | 024252 | 13849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000343 | 0000001 | 320.00 | 16/03/2010 | 000000046043 | 024252 | 13850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000352 | 0000001 | 350.00 | 18/03/2010 | 000000158623 | 024252 | 121617 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000353 | 0000001 | 35.00 | 19/03/2010 | 000000046043 | 024252 | 13855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000344 | 0000001 | 75.00 | 19/03/2010 | 000000046043 | 024252 | 13854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000341 | 0000001 | 310.18 | 19/03/2010 | 000000158623 | 024252 | 121612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000347 | 0000001 | 300.00 | 19/03/2010 | 000000046043 | 024252 | 13852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000348 | 0000001 | 300.00 | 19/03/2010 | 000000046043 | 024252 | 13853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000349 | 0000001 | 80.00 | 19/03/2010 | 000000046043 | 024252 | 13851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000350 | 0000001 | 600.00 | 19/03/2010 | 000000158623 | 024252 | 121613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000351 | 0000001 | 700.00 | 19/03/2010 | 000000158623 | 024252 | 121614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000355 | 0000001 | 30.00 | 22/03/2010 | 000000046043 | 024252 | 13857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000356 | 0000001 | 246.01 | 22/03/2010 | 000000046043 | 024252 | 13856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000357 | 0000001 | 35.00 | 22/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000365 | 0000001 | 6692.75 | 24/03/2010 | 000000046043 | 024252 | 13859 | 2222.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000366 | 0000001 | 2800.00 | 24/03/2010 | 000000046043 | 024252 | 13864 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000367 | 0000001 | 6030.00 | 24/03/2010 | 000000046043 | 024252 | 13867 | 1306.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000368 | 0000001 | 4475.00 | 24/03/2010 | 000000152463 | 024252 | 141223 | 358.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000369 | 0000001 | 1150.00 | 24/03/2010 | 000000152463 | 024252 | 141225 | 126.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000370 | 0000001 | 4340.00 | 24/03/2010 | 000000135542 | 024252 | 72649 | 370.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000371 | 0000001 | 170.00 | 25/03/2010 | 000000046043 | 024252 | 13871 | 6.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000372 | 0000001 | 70.00 | 25/03/2010 | 000000046043 | 024252 | 13872 | 2.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000379 | 0000001 | 11.00 | 25/03/2010 | 000000046043 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000374 | 0000001 | 50.00 | 26/03/2010 | 000000046043 | 024252 | 13873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000375 | 0000001 | 50.00 | 26/03/2010 | 000000046043 | 024252 | 13874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000376 | 0000001 | 250.00 | 26/03/2010 | 000000046043 | 024252 | 13875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000377 | 0000001 | 9180.00 | 30/03/2010 | 000000158623 | 024252 | 121620 | 838.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000381 | 0000001 | 70.00 | 30/03/2010 | 000000046043 | 024252 | 13876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000382 | 0000001 | 50.00 | 30/03/2010 | 000000046043 | 024252 | 13877 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000383 | 0000001 | 80.00 | 30/03/2010 | 000000046043 | 024252 | 13879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000387 | 0000001 | 776.67 | 30/03/2010 | 000000046043 | 024252 | 13881 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000391 | 0000001 | 380.00 | 31/03/2010 | 000000134791 | 024252 | 242610 | 15.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000354 | 0000001 | 197.00 | 31/03/2010 | 000000134791 | 024252 | 242606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000378 | 0000001 | 1151.67 | 31/03/2010 | 000000046043 | 024252 | 13882 | 177.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000360 | 0000001 | 720.00 | 31/03/2010 | 000000134791 | 024252 | 242599 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000361 | 0000001 | 520.00 | 31/03/2010 | 000000134791 | 024252 | 242598 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000362 | 0000001 | 1600.00 | 31/03/2010 | 000000152463 | 024252 | 141227 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000363 | 0000001 | 1600.00 | 31/03/2010 | 000000152463 | 024252 | 141228 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000364 | 0000001 | 1600.00 | 31/03/2010 | 000000152463 | 024252 | 141229 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000373 | 0000001 | 337.69 | 31/03/2010 | 000000134791 | 024252 | 242603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000402 | 0000001 | 82.50 | 31/03/2010 | 000000046043 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000396 | 0000001 | 100.00 | 31/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000386 | 0000001 | 530.00 | 31/03/2010 | 000000134791 | 024252 | 242608 | 21.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000342 | 0000001 | 397.70 | 31/03/2010 | 000000134791 | 024252 | 242607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000313 | 0000001 | 280.21 | 31/03/2010 | 000000134791 | 024252 | 242604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000209 | 0000001 | 373.33 | 31/03/2010 | 000000134791 | 024252 | 242605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000441 | 0000001 | 90.00 | 05/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000397 | 0000001 | 100.00 | 06/04/2010 | 000000046043 | 024252 | 13899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000453 | 0000001 | 100.00 | 08/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000398 | 0000001 | 900.00 | 09/04/2010 | 000000046043 | 024252 | 13902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000399 | 0000001 | 900.00 | 09/04/2010 | 000000046043 | 024252 | 13903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000400 | 0000001 | 700.00 | 09/04/2010 | 000000158623 | 024252 | 121625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000401 | 0000001 | 600.00 | 09/04/2010 | 000000158623 | 024252 | 121626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000403 | 0000001 | 8000.00 | 09/04/2010 | 000000158623 | 024252 | 121627 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000404 | 0000001 | 172.21 | 09/04/2010 | 000000134791 | 024252 | 242619 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000405 | 0000001 | 100.00 | 09/04/2010 | 000000046043 | 024252 | 13906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000406 | 0000001 | 300.00 | 09/04/2010 | 000000046043 | 024252 | 13907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000407 | 0000001 | 150.00 | 09/04/2010 | 000000046043 | 024252 | 13908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000408 | 0000001 | 50.00 | 09/04/2010 | 000000046043 | 024252 | 13909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000409 | 0000001 | 270.00 | 09/04/2010 | 000000046043 | 024252 | 13910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000410 | 0000001 | 200.00 | 09/04/2010 | 000000046043 | 024252 | 13911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000411 | 0000001 | 140.00 | 09/04/2010 | 000000046043 | 024252 | 13912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000412 | 0000001 | 300.00 | 09/04/2010 | 000000046043 | 024252 | 13913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000413 | 0000001 | 41.12 | 09/04/2010 | 000000046043 | 024252 | 13914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000414 | 0000001 | 350.00 | 09/04/2010 | 000000046043 | 024252 | 13915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000415 | 0000001 | 359.13 | 09/04/2010 | 000000134791 | 024252 | 242619 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000416 | 0000001 | 80.00 | 09/04/2010 | 000000046043 | 024252 | 13917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000417 | 0000001 | 90.00 | 09/04/2010 | 000000046043 | 024252 | 13918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000418 | 0000001 | 140.00 | 09/04/2010 | 000000046043 | 024252 | 13919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000419 | 0000001 | 55.00 | 09/04/2010 | 000000046043 | 024252 | 13920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000420 | 0000001 | 200.00 | 09/04/2010 | 000000046043 | 024252 | 13921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000421 | 0000001 | 720.00 | 09/04/2010 | 000000152463 | 024252 | 141236 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000422 | 0000001 | 720.00 | 09/04/2010 | 000000152463 | 024252 | 141235 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000423 | 0000001 | 720.00 | 09/04/2010 | 000000152463 | 024252 | 141234 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000424 | 0000001 | 200.00 | 09/04/2010 | 000000158623 | 024252 | 121630 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000425 | 0000001 | 600.00 | 09/04/2010 | 000000158623 | 024252 | 121631 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000426 | 0000001 | 306.00 | 09/04/2010 | 000000046043 | 024252 | 13924 | 33.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000427 | 0000001 | 306.00 | 09/04/2010 | 000000046043 | 024252 | 13923 | 33.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000428 | 0000001 | 67.32 | 09/04/2010 | 000000046043 | 024252 | 13925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000429 | 0000001 | 220.00 | 09/04/2010 | 000000046043 | 024252 | 13929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000430 | 0000001 | 240.00 | 09/04/2010 | 000000046043 | 024252 | 13928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000431 | 0000001 | 200.00 | 09/04/2010 | 000000046043 | 024252 | 13933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000432 | 0000001 | 100.00 | 09/04/2010 | 000000046043 | 024252 | 13932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000433 | 0000001 | 100.00 | 09/04/2010 | 000000046043 | 024252 | 13931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000434 | 0000001 | 50.00 | 09/04/2010 | 000000046043 | 024252 | 13930 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000435 | 0000001 | 250.00 | 09/04/2010 | 000000046043 | 024252 | 13927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000436 | 0000001 | 1000.00 | 09/04/2010 | 000000046043 | 024252 | 13937 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000437 | 0000001 | 100.00 | 09/04/2010 | 000000046043 | 024252 | 13934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000438 | 0000001 | 120.00 | 09/04/2010 | 000000046043 | 024252 | 13935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000439 | 0000001 | 130.00 | 09/04/2010 | 000000046043 | 024252 | 13936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000440 | 0000001 | 1000.00 | 09/04/2010 | 000000046043 | 024252 | 13938 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000392 | 0000001 | 520.00 | 09/04/2010 | 000000134791 | 024252 | 242615 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000394 | 0000001 | 520.00 | 09/04/2010 | 000000135542 | 024252 | 72654 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000395 | 0000001 | 108.00 | 09/04/2010 | 000000046043 | 024252 | 13897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000388 | 0000001 | 520.00 | 09/04/2010 | 000000134791 | 024252 | 242613 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000389 | 0000001 | 600.00 | 09/04/2010 | 000000046043 | 024252 | 13922 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000390 | 0000001 | 520.00 | 09/04/2010 | 000000158623 | 024252 | 121629 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000204 | 0000001 | 400.00 | 09/04/2010 | 000000046043 | 024252 | 13886 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000001 | 100.75 | 09/04/2010 | 000000046043 | 024252 | 13895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000087 | 0000001 | 187.53 | 09/04/2010 | 000000135542 | 024252 | 72653 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000088 | 0000001 | 242.25 | 09/04/2010 | 000000152463 | 024252 | 141233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000116 | 0000001 | 22.10 | 09/04/2010 | 000000168866 | 024252 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000314 | 0000001 | 350.00 | 09/04/2010 | 000000046043 | 024252 | 13890 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000223 | 0000001 | 840.00 | 09/04/2010 | 000000046043 | 024252 | 13888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000224 | 0000001 | 65.50 | 09/04/2010 | 000000158623 | 024252 | 121623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000346 | 0000001 | 350.00 | 09/04/2010 | 000000046043 | 024252 | 13894 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000358 | 0000001 | 420.00 | 09/04/2010 | 000000046043 | 024252 | 13889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000359 | 0000001 | 98.25 | 09/04/2010 | 000000158623 | 024252 | 121624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000339 | 0000001 | 122.97 | 09/04/2010 | 000000046043 | 024252 | 13896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000340 | 0000001 | 2635.50 | 09/04/2010 | 000000046043 | 024252 | 13892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 350.00 | 09/04/2010 | 000000046043 | 024252 | 13893 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000012 | 0000001 | 280.00 | 09/04/2010 | 000000046043 | 024252 | 13885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000013 | 0000001 | 65.50 | 09/04/2010 | 000000046043 | 024252 | 13887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000014 | 0000001 | 1721.35 | 09/04/2010 | 000000135542 | 024252 | 72652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 361.20 | 09/04/2010 | 000000046043 | 024252 | 13883 | 14.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 204.00 | 09/04/2010 | 000000046043 | 024252 | 13891 | 8.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 400.00 | 09/04/2010 | 000000046043 | 024252 | 13884 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000085 | 0000001 | 229.20 | 09/04/2010 | 000000134791 | 024252 | 242612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000444 | 0000001 | 52.38 | 13/04/2010 | 000000046043 | 024252 | 13942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000446 | 0000001 | 183.76 | 13/04/2010 | 000000046043 | 024252 | 13941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000450 | 0000001 | 264.06 | 13/04/2010 | 000000046043 | 024252 | 13940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000451 | 0000001 | 285.15 | 13/04/2010 | 000000046043 | 024252 | 13939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000509 | 0000001 | 15.40 | 13/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000510 | 0000001 | 8.15 | 14/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000452 | 0000001 | 77.63 | 14/04/2010 | 000000135542 | 024252 | 72656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000454 | 0000001 | 150.42 | 15/04/2010 | 000000152463 | 024252 | 141241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000455 | 0000001 | 29.15 | 15/04/2010 | 000000158623 | 024252 | 121635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000456 | 0000001 | 236.34 | 15/04/2010 | 000000046043 | 024252 | 13944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000457 | 0000001 | 80.13 | 15/04/2010 | 000000135542 | 024252 | 72657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000458 | 0000001 | 100.00 | 16/04/2010 | 000000046043 | 024252 | 13954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000459 | 0000001 | 54.00 | 16/04/2010 | 000000046043 | 024252 | 13951 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000460 | 0000001 | 15.00 | 16/04/2010 | 000000046043 | 024252 | 13952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000461 | 0000001 | 15.00 | 16/04/2010 | 000000046043 | 024252 | 13953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000462 | 0000001 | 200.00 | 16/04/2010 | 000000046043 | 024252 | 13972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000463 | 0000001 | 300.00 | 16/04/2010 | 000000046043 | 024252 | 13971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000464 | 0000001 | 200.00 | 16/04/2010 | 000000046043 | 024252 | 13969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000465 | 0000001 | 100.00 | 16/04/2010 | 000000046043 | 024252 | 13970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000466 | 0000001 | 140.00 | 16/04/2010 | 000000046043 | 024252 | 13968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000467 | 0000001 | 70.00 | 16/04/2010 | 000000046043 | 024252 | 13967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000468 | 0000001 | 300.00 | 16/04/2010 | 000000046043 | 024252 | 13960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000469 | 0000001 | 180.00 | 16/04/2010 | 000000046043 | 024252 | 13966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000470 | 0000001 | 130.00 | 16/04/2010 | 000000046043 | 024252 | 13959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000471 | 0000001 | 152.33 | 16/04/2010 | 000000046043 | 024252 | 13965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000472 | 0000001 | 300.00 | 16/04/2010 | 000000046043 | 024252 | 13961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000473 | 0000001 | 35.00 | 16/04/2010 | 000000046043 | 024252 | 13964 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000474 | 0000001 | 300.00 | 16/04/2010 | 000000046043 | 024252 | 13958 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000475 | 0000001 | 220.00 | 16/04/2010 | 000000046043 | 024252 | 13963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000476 | 0000001 | 151.74 | 16/04/2010 | 000000046043 | 024252 | 13957 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000477 | 0000001 | 150.00 | 16/04/2010 | 000000046043 | 024252 | 13956 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000478 | 0000001 | 43.77 | 16/04/2010 | 000000046043 | 024252 | 13962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000479 | 0000001 | 102.00 | 16/04/2010 | 000000046043 | 024252 | 13955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000480 | 0000001 | 250.00 | 16/04/2010 | 000000046043 | 024252 | 13975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000481 | 0000001 | 250.00 | 16/04/2010 | 000000046043 | 024252 | 13948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000482 | 0000001 | 52.50 | 16/04/2010 | 000000046043 | 024252 | 13947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000483 | 0000001 | 350.00 | 16/04/2010 | 000000046043 | 024252 | 13946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000484 | 0000001 | 350.00 | 16/04/2010 | 000000046043 | 024252 | 13945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000485 | 0000001 | 60.00 | 16/04/2010 | 000000046043 | 024252 | 13949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000486 | 0000001 | 550.00 | 16/04/2010 | 000000135542 | 024252 | 72658 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000489 | 0000001 | 100.00 | 16/04/2010 | 000000135542 | 024252 | 72659 | 4.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000442 | 0000001 | 804.00 | 16/04/2010 | 000000046043 | 024252 | 13978 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000491 | 0000001 | 820.00 | 16/04/2010 | 000000134791 | 024252 | 242621 | 32.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000492 | 0000001 | 1152.00 | 16/04/2010 | 000000152463 | 024252 | 141246 | 46.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000498 | 0000001 | 250.00 | 16/04/2010 | 000000046043 | 024252 | 13976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000499 | 0000001 | 350.00 | 16/04/2010 | 000000046043 | 024252 | 13977 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000501 | 0000001 | 70.00 | 16/04/2010 | 000000046043 | 024252 | 13980 | 2.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000503 | 0000001 | 430.00 | 16/04/2010 | 000000152463 | 024252 | 141252 | 17.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000504 | 0000001 | 930.00 | 16/04/2010 | 000000046043 | 024252 | 13981 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000505 | 0000001 | 200.00 | 16/04/2010 | 000000046043 | 024252 | 13984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000385 | 0000001 | 858.00 | 16/04/2010 | 000000046043 | 024252 | 13979 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000506 | 0000001 | 60.00 | 20/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000507 | 0000001 | 40.00 | 20/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000502 | 0000001 | 300.00 | 20/04/2010 | 000000129666 | 024252 | 850067 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000519 | 0000001 | 100.00 | 20/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000526 | 0000001 | 37.00 | 23/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000512 | 0000001 | 7151.75 | 23/04/2010 | 000000046043 | 024252 | 13985 | 2144.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000513 | 0000001 | 2800.00 | 23/04/2010 | 000000046043 | 024252 | 13986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000514 | 0000001 | 6030.00 | 23/04/2010 | 000000046043 | 024252 | 13987 | 1306.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000515 | 0000001 | 4475.00 | 23/04/2010 | 000000152463 | 024252 | 141254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000516 | 0000001 | 1533.33 | 23/04/2010 | 000000152463 | 024252 | 141255 | 168.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000517 | 0000001 | 4340.00 | 23/04/2010 | 000000135542 | 024252 | 72662 | 425.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000518 | 0000001 | 9180.00 | 23/04/2010 | 000000158623 | 024252 | 121636 | 926.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000508 | 0000001 | 349.44 | 30/04/2010 | 000000152463 | 024252 | 141266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000493 | 0000001 | 756.00 | 30/04/2010 | 000000152463 | 024252 | 141259 | 30.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000494 | 0000001 | 60.00 | 30/04/2010 | 000000129666 | 024252 | 850069 | 2.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000495 | 0000001 | 686.40 | 30/04/2010 | 000000158623 | 024252 | 121639 | 27.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000496 | 0000001 | 1262.30 | 30/04/2010 | 000000046043 | 024252 | 13998 | 50.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000497 | 0000001 | 1672.32 | 30/04/2010 | 000000158623 | 024252 | 121640 | 79.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000490 | 0000001 | 756.00 | 30/04/2010 | 000000152463 | 024252 | 141261 | 30.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000487 | 0000001 | 756.00 | 30/04/2010 | 000000152463 | 024252 | 141258 | 30.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000488 | 0000001 | 756.00 | 30/04/2010 | 000000152463 | 024252 | 141260 | 30.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000527 | 0000001 | 530.00 | 30/04/2010 | 000000152463 | 024252 | 141267 | 21.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000528 | 0000001 | 520.00 | 30/04/2010 | 000000134791 | 024252 | 242623 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000530 | 0000001 | 520.00 | 30/04/2010 | 000000158623 | 024252 | 121644 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000550 | 0000001 | 82.50 | 30/04/2010 | 000000046043 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000551 | 0000001 | 100.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000552 | 0000001 | 100.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000511 | 0000001 | 4000.00 | 30/04/2010 | 000000046043 | 024252 | 13995 | 220.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000532 | 0000001 | 520.00 | 30/04/2010 | 000000134791 | 024252 | 242622 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000533 | 0000001 | 80.00 | 30/04/2010 | 000000046043 | 024252 | 13997 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000534 | 0000001 | 50.00 | 30/04/2010 | 000000046043 | 024252 | 13996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000535 | 0000001 | 600.00 | 30/04/2010 | 000000158623 | 024252 | 121646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000536 | 0000001 | 700.00 | 30/04/2010 | 000000158623 | 024252 | 121647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000537 | 0000001 | 7680.00 | 30/04/2010 | 000000158623 | 024252 | 121648 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000538 | 0000001 | 520.00 | 30/04/2010 | 000000134791 | 024252 | 242624 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000539 | 0000001 | 660.00 | 30/04/2010 | 000000134791 | 024252 | 242633 | 26.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000540 | 0000001 | 300.00 | 30/04/2010 | 000000046043 | 024252 | 13999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000345 | 0000001 | 131.00 | 30/04/2010 | 000000158623 | 024252 | 121645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000553 | 0000001 | 240.00 | 03/05/2010 | 000000046043 | 024252 | 14001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000554 | 0000001 | 51.00 | 03/05/2010 | 000000046043 | 024252 | 14000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000546 | 0000001 | 200.00 | 03/05/2010 | 000000046043 | 024252 | 14003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000547 | 0000001 | 40.00 | 03/05/2010 | 000000046043 | 024252 | 14002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000548 | 0000001 | 130.00 | 03/05/2010 | 000000046043 | 024252 | 14004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000541 | 0000001 | 900.00 | 04/05/2010 | 000000129666 | 024252 | 850071 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000542 | 0000001 | 306.00 | 04/05/2010 | 000000135542 | 024252 | 72665 | 12.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000544 | 0000001 | 720.00 | 04/05/2010 | 000000134791 | 024252 | 242634 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000545 | 0000001 | 756.00 | 04/05/2010 | 000000152463 | 024252 | 141269 | 30.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000524 | 0000001 | 1578.00 | 07/05/2010 | 000000152463 | 024252 | 141274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000520 | 0000001 | 350.00 | 07/05/2010 | 000000046043 | 024252 | 14014 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000529 | 0000001 | 819.00 | 07/05/2010 | 000000046043 | 024252 | 14013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000531 | 0000001 | 600.00 | 07/05/2010 | 000000046043 | 024252 | 14015 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000558 | 0000001 | 80.00 | 07/05/2010 | 000000046043 | 024252 | 14005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000559 | 0000001 | 226.00 | 07/05/2010 | 000000046043 | 024252 | 14008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000560 | 0000001 | 321.00 | 07/05/2010 | 000000046043 | 024252 | 14007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000448 | 0000001 | 587.00 | 07/05/2010 | 000000135542 | 024252 | 72669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000443 | 0000001 | 1295.00 | 07/05/2010 | 000000152463 | 024252 | 141273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000445 | 0000001 | 2635.50 | 07/05/2010 | 000000046043 | 024252 | 14011 | 39.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000380 | 0000001 | 700.00 | 07/05/2010 | 000000046043 | 024252 | 14012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000393 | 0000001 | 1682.76 | 07/05/2010 | 000000046043 | 024252 | 14009 | 67.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000329 | 0000001 | 400.00 | 07/05/2010 | 000000046043 | 024252 | 14010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 350.00 | 07/05/2010 | 000000135542 | 024252 | 72668 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000203 | 0000001 | 350.00 | 07/05/2010 | 000000152463 | 024252 | 141272 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000449 | 0000001 | 148.33 | 11/05/2010 | 000000046043 | 024252 | 14027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000500 | 0000001 | 339.74 | 11/05/2010 | 000000134791 | 024252 | 242638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000561 | 0000001 | 200.00 | 11/05/2010 | 000000046043 | 024252 | 14020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000562 | 0000001 | 150.00 | 11/05/2010 | 000000046043 | 024252 | 14021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000563 | 0000001 | 57.55 | 11/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000564 | 0000001 | 150.00 | 11/05/2010 | 000000046043 | 024252 | 14023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000565 | 0000001 | 900.00 | 11/05/2010 | 000000046043 | 024252 | 14019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000566 | 0000001 | 900.00 | 11/05/2010 | 000000046043 | 024252 | 14017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000567 | 0000001 | 930.00 | 11/05/2010 | 000000046043 | 024252 | 14018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000568 | 0000001 | 1000.00 | 11/05/2010 | 000000046043 | 024252 | 14016 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000569 | 0000001 | 115.00 | 11/05/2010 | 000000046043 | 024252 | 14028 | 4.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000570 | 0000001 | 680.00 | 11/05/2010 | 000000134791 | 024252 | 242636 | 27.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000571 | 0000001 | 1680.89 | 11/05/2010 | 000000046043 | 024252 | 14029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000572 | 0000001 | 92.03 | 11/05/2010 | 000000158623 | 024252 | 121651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000573 | 0000001 | 938.00 | 11/05/2010 | 000000046043 | 024252 | 14026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000575 | 0000001 | 1278.14 | 11/05/2010 | 000000046043 | 024252 | 14025 | 177.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000576 | 0000001 | 34.17 | 11/05/2010 | 000000046043 | 024252 | 14031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000577 | 0000001 | 204.29 | 11/05/2010 | 000000046043 | 024252 | 14030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000579 | 0000001 | 738.89 | 11/05/2010 | 000000134791 | 024252 | 242639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000580 | 0000001 | 948.00 | 11/05/2010 | 000000046043 | 024252 | 14032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000581 | 0000001 | 200.00 | 11/05/2010 | 000000046043 | 024252 | 14033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000582 | 0000001 | 50.00 | 11/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000549 | 0000001 | 400.00 | 11/05/2010 | 000000046043 | 024252 | 14024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000522 | 0000001 | 352.02 | 11/05/2010 | 000000134791 | 024252 | 242638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000523 | 0000001 | 622.00 | 11/05/2010 | 000000129666 | 024252 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000525 | 0000001 | 800.00 | 11/05/2010 | 000000129666 | 024252 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000584 | 0000001 | 39012.38 | 13/05/2010 | 000000046043 | 024252 | 14034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000585 | 0000001 | 300.00 | 14/05/2010 | 000000046043 | 024252 | 14037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000586 | 0000001 | 150.00 | 14/05/2010 | 000000046043 | 024252 | 14035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000587 | 0000001 | 120.00 | 14/05/2010 | 000000046043 | 024252 | 14036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000588 | 0000001 | 250.00 | 14/05/2010 | 000000046043 | 024252 | 14039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000589 | 0000001 | 50.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000592 | 0000001 | 28862.66 | 19/05/2010 | 000000046043 | 024252 | 14038 | 432.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000557 | 0000001 | 350.00 | 20/05/2010 | 000000046043 | 024252 | 14040 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000594 | 0000001 | 200.00 | 20/05/2010 | 000000046043 | 024252 | 14041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000595 | 0000001 | 200.00 | 20/05/2010 | 000000046043 | 024252 | 14043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000596 | 0000001 | 290.00 | 21/05/2010 | 000000046043 | 024252 | 14044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000597 | 0000001 | 200.00 | 21/05/2010 | 000000046043 | 024252 | 14042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000605 | 0000001 | 108.00 | 24/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000606 | 0000001 | 100.00 | 24/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000607 | 0000001 | 100.00 | 24/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000610 | 0000001 | 30.00 | 24/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000617 | 0000001 | 17.60 | 25/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000598 | 0000001 | 7509.75 | 25/05/2010 | 000000046043 | 024252 | 14056 | 2228.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000599 | 0000001 | 2800.00 | 25/05/2010 | 000000046043 | 024252 | 14054 | 487.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000600 | 0000001 | 6230.00 | 25/05/2010 | 000000046043 | 024252 | 14051 | 1365.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000601 | 0000001 | 4475.00 | 25/05/2010 | 000000152463 | 024252 | 141275 | 358.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000602 | 0000001 | 1150.00 | 25/05/2010 | 000000152463 | 024252 | 141277 | 126.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000603 | 0000001 | 4340.00 | 25/05/2010 | 000000135542 | 024252 | 72670 | 425.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000604 | 0000001 | 9180.00 | 25/05/2010 | 000000158623 | 024252 | 121657 | 974.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000590 | 0000001 | 500.00 | 25/05/2010 | 000000158623 | 024252 | 121660 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000619 | 0000001 | 56.27 | 27/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000620 | 0000001 | 820.00 | 28/05/2010 | 000000134791 | 024252 | 242643 | 32.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000621 | 0000001 | 900.00 | 28/05/2010 | 000000135542 | 024252 | 72673 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000622 | 0000001 | 900.00 | 28/05/2010 | 000000134791 | 024252 | 242641 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000623 | 0000001 | 360.00 | 28/05/2010 | 000000152463 | 024252 | 141280 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000624 | 0000001 | 360.00 | 28/05/2010 | 000000152463 | 024252 | 141281 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000625 | 0000001 | 360.00 | 28/05/2010 | 000000152463 | 024252 | 141282 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000626 | 0000001 | 360.00 | 28/05/2010 | 000000152463 | 024252 | 141283 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000627 | 0000001 | 360.00 | 28/05/2010 | 000000152463 | 024252 | 141284 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000628 | 0000001 | 520.00 | 28/05/2010 | 000000134791 | 024252 | 242642 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000629 | 0000001 | 520.00 | 28/05/2010 | 000000158623 | 024252 | 121666 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000630 | 0000001 | 520.00 | 28/05/2010 | 000000134791 | 024252 | 242644 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000631 | 0000001 | 530.00 | 28/05/2010 | 000000152463 | 024252 | 141279 | 21.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000632 | 0000001 | 520.00 | 28/05/2010 | 000000134791 | 024252 | 242640 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000633 | 0000001 | 500.00 | 28/05/2010 | 000000158623 | 024252 | 121667 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000634 | 0000001 | 600.00 | 28/05/2010 | 000000158623 | 024252 | 121663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000635 | 0000001 | 700.00 | 28/05/2010 | 000000158623 | 024252 | 121664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000636 | 0000001 | 7200.00 | 28/05/2010 | 000000158623 | 024252 | 121665 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000637 | 0000001 | 720.00 | 28/05/2010 | 000000134791 | 024252 | 242651 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000609 | 0000001 | 520.32 | 28/05/2010 | 000000134791 | 024252 | 242650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000616 | 0000001 | 632.28 | 28/05/2010 | 000000134791 | 024252 | 242653 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000611 | 0000001 | 1001.34 | 28/05/2010 | 000000046043 | 024252 | 14061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000612 | 0000001 | 5901.50 | 28/05/2010 | 000000046043 | 024252 | 14061 | 586.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000613 | 0000001 | 200.00 | 28/05/2010 | 000000046043 | 024252 | 14062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000591 | 0000001 | 279.86 | 28/05/2010 | 000000134791 | 024252 | 242650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000556 | 0000001 | 357.59 | 28/05/2010 | 000000158623 | 024252 | 121662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000638 | 0000001 | 35.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000639 | 0000001 | 17.54 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000640 | 0000001 | 35.60 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000641 | 0000001 | 32.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000642 | 0000001 | 82.50 | 31/05/2010 | 000000046043 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000644 | 0000001 | 30.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000645 | 0000001 | 30.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000646 | 0000001 | 30.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000647 | 0000001 | 30.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000649 | 0000001 | 500.00 | 02/06/2010 | 000000046043 | 024252 | 14045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000652 | 0000001 | 80.00 | 07/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000655 | 0000001 | 80.00 | 07/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000656 | 0000001 | 100.00 | 07/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000657 | 0000001 | 5901.50 | 08/06/2010 | 000000046043 | 024252 | 14571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000658 | 0000001 | 551.08 | 08/06/2010 | 000000046043 | 024252 | 14571 | 586.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000663 | 0000001 | 22.00 | 08/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000664 | 0000001 | 100.00 | 08/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000690 | 0000001 | 21.80 | 08/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000661 | 0000001 | 3752.26 | 08/06/2010 | 000000152463 | 024252 | 141291 | 56.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000659 | 0000001 | 600.00 | 09/06/2010 | 000000134791 | 024252 | 242654 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000653 | 0000001 | 600.00 | 09/06/2010 | 000000134791 | 024252 | 242656 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000654 | 0000001 | 600.00 | 09/06/2010 | 000000134791 | 024252 | 242659 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000593 | 0000001 | 400.00 | 09/06/2010 | 000000046043 | 024252 | 14573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000648 | 0000001 | 1019.14 | 10/06/2010 | 000000152463 | 024252 | 141292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000665 | 0000001 | 150.00 | 10/06/2010 | 000000046043 | 024252 | 14574 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000666 | 0000001 | 522.22 | 10/06/2010 | 000000134791 | 024252 | 242660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000667 | 0000001 | 435.43 | 10/06/2010 | 000000134791 | 024252 | 242660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000669 | 0000001 | 25652.59 | 11/06/2010 | 000000046043 | 024252 | 14575 | 384.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000670 | 0000001 | 100.00 | 11/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000671 | 0000001 | 180.00 | 14/06/2010 | 000000046043 | 024252 | 14576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000672 | 0000001 | 120.00 | 14/06/2010 | 000000046043 | 024252 | 14577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000673 | 0000001 | 300.00 | 14/06/2010 | 000000046043 | 024252 | 14578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000674 | 0000001 | 175.00 | 14/06/2010 | 000000046043 | 024252 | 14579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000675 | 0000001 | 250.00 | 14/06/2010 | 000000046043 | 024252 | 14580 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000676 | 0000001 | 300.00 | 14/06/2010 | 000000046043 | 024252 | 14581 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000677 | 0000001 | 150.00 | 14/06/2010 | 000000046043 | 024252 | 14582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000678 | 0000001 | 150.00 | 14/06/2010 | 000000046043 | 024252 | 14583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000679 | 0000001 | 300.00 | 14/06/2010 | 000000046043 | 024252 | 14584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000680 | 0000001 | 250.00 | 14/06/2010 | 000000046043 | 024252 | 14588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000681 | 0000001 | 350.00 | 14/06/2010 | 000000046043 | 024252 | 14586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000682 | 0000001 | 150.00 | 14/06/2010 | 000000046043 | 024252 | 14587 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000684 | 0000001 | 100.00 | 14/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000685 | 0000001 | 71.39 | 14/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000686 | 0000001 | 100.00 | 14/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000688 | 0000001 | 105.00 | 14/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000689 | 0000001 | 80.00 | 14/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000578 | 0000001 | 32.00 | 15/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000662 | 0000001 | 1000.00 | 16/06/2010 | 000000046043 | 024252 | 14589 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000694 | 0000001 | 73.82 | 16/06/2010 | 000000135542 | 024252 | 72675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000695 | 0000001 | 126.50 | 17/06/2010 | 000000152463 | 024252 | 141293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000696 | 0000001 | 809.86 | 17/06/2010 | 000000046043 | 024252 | 14592 | 131.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000697 | 0000001 | 250.00 | 17/06/2010 | 000000046043 | 024252 | 14591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000698 | 0000001 | 510.00 | 17/06/2010 | 000000134791 | 024252 | 242661 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000699 | 0000001 | 200.00 | 17/06/2010 | 000000046043 | 024252 | 14593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000707 | 0000001 | 500.00 | 21/06/2010 | 000000046043 | 024252 | 14598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000709 | 0000001 | 100.00 | 21/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000712 | 0000001 | 35.00 | 21/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000713 | 0000001 | 17.00 | 21/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000714 | 0000001 | 60.00 | 21/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000722 | 0000001 | 0.35 | 21/06/2010 | 000000046043 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000574 | 0000001 | 280.50 | 21/06/2010 | 000000152463 | 024252 | 141296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000683 | 0000001 | 340.08 | 21/06/2010 | 000000152463 | 024252 | 141296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000650 | 0000001 | 1072.00 | 22/06/2010 | 000000046043 | 024252 | 14600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000660 | 0000001 | 500.00 | 22/06/2010 | 000000158623 | 024252 | 121671 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000555 | 0000001 | 2705.50 | 22/06/2010 | 000000046043 | 024252 | 14599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000722 | 0000002 | 0.35 | 22/06/2010 | 000000046043 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000722 | 0000003 | 20.50 | 22/06/2010 | 000000046043 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000716 | 0000001 | 500.00 | 22/06/2010 | 000000129666 | 024252 | 850076 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000708 | 0000001 | 150.00 | 22/06/2010 | 000000135542 | 024252 | 72677 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000700 | 0000001 | 8069.75 | 22/06/2010 | 000000046043 | 024252 | 14594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000701 | 0000001 | 2800.00 | 22/06/2010 | 000000046043 | 024252 | 14596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000702 | 0000001 | 6030.00 | 22/06/2010 | 000000046043 | 024252 | 14597 | 1349.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000703 | 0000001 | 4475.00 | 22/06/2010 | 000000152463 | 024252 | 141294 | 358.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000704 | 0000001 | 1150.00 | 22/06/2010 | 000000152463 | 024252 | 141295 | 126.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000705 | 0000001 | 4340.00 | 22/06/2010 | 000000135542 | 024252 | 72676 | 425.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000706 | 0000001 | 9486.00 | 22/06/2010 | 000000158623 | 024252 | 121670 | 999.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000720 | 0000001 | 370.00 | 22/06/2010 | 000000158623 | 024252 | 121674 | 55.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000722 | 0000004 | 20.50 | 23/06/2010 | 000000046043 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000721 | 0000001 | 50.00 | 28/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000732 | 0000001 | 30.00 | 28/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000723 | 0000001 | 115.31 | 29/06/2010 | 000000046043 | 024252 | 14601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000724 | 0000001 | 112.07 | 30/06/2010 | 000000046043 | 024252 | 14604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000725 | 0000001 | 17.10 | 30/06/2010 | 000000046043 | 024252 | 14605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000726 | 0000001 | 14.51 | 30/06/2010 | 000000158623 | 024252 | 121677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000727 | 0000001 | 700.00 | 30/06/2010 | 000000158623 | 024252 | 121681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000728 | 0000001 | 600.00 | 30/06/2010 | 000000158623 | 024252 | 121680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000729 | 0000001 | 6900.00 | 30/06/2010 | 000000158623 | 024252 | 121682 | 103.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000733 | 0000001 | 50.00 | 30/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000737 | 0000001 | 310.57 | 30/06/2010 | 000000046043 | 024252 | 14603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000742 | 0000001 | 5879.50 | 30/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000730 | 0000001 | 398.42 | 01/07/2010 | 000000134791 | 024252 | 242670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000717 | 0000001 | 393.88 | 01/07/2010 | 000000134791 | 024252 | 242670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000734 | 0000001 | 4696.26 | 02/07/2010 | 000000152463 | 024252 | 141300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000735 | 0000001 | 9250.00 | 02/07/2010 | 000000046043 | 024252 | 14613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000736 | 0000001 | 3984.87 | 02/07/2010 | 000000046043 | 024252 | 14614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000755 | 0000001 | 100.00 | 06/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000750 | 0000001 | 40.00 | 06/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000751 | 0000001 | 50.00 | 06/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000752 | 0000001 | 510.00 | 07/07/2010 | 000000152463 | 024252 | 141307 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000753 | 0000001 | 840.00 | 07/07/2010 | 000000134791 | 024252 | 242678 | 33.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000754 | 0000001 | 900.00 | 07/07/2010 | 000000135542 | 024252 | 72683 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000800 | 0000001 | 82.50 | 07/07/2010 | 000000046043 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000780 | 0000001 | 15.00 | 07/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000781 | 0000001 | 120.00 | 07/07/2010 | 000000046043 | 024252 | 14634 | 4.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000782 | 0000001 | 45.00 | 07/07/2010 | 000000046043 | 024252 | 14635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000783 | 0000001 | 45.00 | 07/07/2010 | 000000046043 | 024252 | 14636 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000756 | 0000001 | 500.00 | 07/07/2010 | 000000158623 | 024252 | 121683 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000757 | 0000001 | 510.00 | 07/07/2010 | 000000134791 | 024252 | 242677 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000758 | 0000001 | 520.00 | 07/07/2010 | 000000134791 | 024252 | 242676 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000759 | 0000001 | 520.00 | 07/07/2010 | 000000158623 | 024252 | 121684 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000760 | 0000001 | 520.00 | 07/07/2010 | 000000134791 | 024252 | 242675 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000761 | 0000001 | 530.00 | 07/07/2010 | 000000152463 | 024252 | 141306 | 21.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000762 | 0000001 | 520.00 | 07/07/2010 | 000000134791 | 024252 | 242674 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000763 | 0000001 | 360.00 | 07/07/2010 | 000000152463 | 024252 | 141305 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000764 | 0000001 | 360.00 | 07/07/2010 | 000000152463 | 024252 | 141304 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000765 | 0000001 | 360.00 | 07/07/2010 | 000000152463 | 024252 | 141303 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000766 | 0000001 | 360.00 | 07/07/2010 | 000000152463 | 024252 | 141302 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000767 | 0000001 | 450.00 | 07/07/2010 | 000000152463 | 024252 | 141301 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000768 | 0000001 | 820.00 | 07/07/2010 | 000000134791 | 024252 | 242673 | 32.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000770 | 0000001 | 600.00 | 07/07/2010 | 000000134791 | 024252 | 242672 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000771 | 0000001 | 900.00 | 07/07/2010 | 000000152463 | 024252 | 141309 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000744 | 0000001 | 161.59 | 07/07/2010 | 000000135542 | 024252 | 72682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000746 | 0000001 | 720.00 | 07/07/2010 | 000000134791 | 024252 | 242671 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000748 | 0000001 | 900.00 | 07/07/2010 | 000000129666 | 024252 | 850080 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000749 | 0000001 | 660.00 | 07/07/2010 | 000000152463 | 024252 | 141308 | 26.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000747 | 0000001 | 75.68 | 09/07/2010 | 000000046043 | 024252 | 14625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000745 | 0000001 | 922.88 | 09/07/2010 | 000000046043 | 024252 | 14619 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000772 | 0000001 | 300.00 | 09/07/2010 | 000000046043 | 024252 | 14631 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000773 | 0000001 | 450.00 | 09/07/2010 | 000000046043 | 024252 | 14627 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000774 | 0000001 | 300.00 | 09/07/2010 | 000000046043 | 024252 | 14630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000775 | 0000001 | 450.00 | 09/07/2010 | 000000046043 | 024252 | 14628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000776 | 0000001 | 200.00 | 09/07/2010 | 000000046043 | 024252 | 14629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000769 | 0000001 | 442.30 | 09/07/2010 | 000000046043 | 024252 | 14626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000691 | 0000001 | 232.10 | 09/07/2010 | 000000046043 | 024252 | 14620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000692 | 0000001 | 32.00 | 09/07/2010 | 000000046043 | 024252 | 14618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000693 | 0000001 | 400.00 | 09/07/2010 | 000000046043 | 024252 | 14624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000784 | 0000001 | 45.00 | 09/07/2010 | 000000046043 | 024252 | 14638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000785 | 0000001 | 150.00 | 09/07/2010 | 000000046043 | 024252 | 14639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000786 | 0000001 | 81.66 | 09/07/2010 | 000000046043 | 024252 | 14640 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000787 | 0000001 | 150.00 | 09/07/2010 | 000000046043 | 024252 | 14641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000788 | 0000001 | 100.00 | 09/07/2010 | 000000046043 | 024252 | 14642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000789 | 0000001 | 70.80 | 09/07/2010 | 000000046043 | 024252 | 14643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000790 | 0000001 | 150.00 | 09/07/2010 | 000000046043 | 024252 | 14644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000791 | 0000001 | 250.00 | 09/07/2010 | 000000046043 | 024252 | 14645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000792 | 0000001 | 300.00 | 09/07/2010 | 000000046043 | 024252 | 14646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000793 | 0000001 | 250.00 | 09/07/2010 | 000000046043 | 024252 | 14647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000794 | 0000001 | 1000.00 | 09/07/2010 | 000000046043 | 024252 | 14652 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000795 | 0000001 | 171.82 | 09/07/2010 | 000000152463 | 024252 | 141320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000796 | 0000001 | 1101.57 | 09/07/2010 | 000000046043 | 024252 | 14653 | 204.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000797 | 0000001 | 1980.00 | 09/07/2010 | 000000046043 | 024252 | 14654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000778 | 0000001 | 250.00 | 09/07/2010 | 000000046043 | 024252 | 14651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000779 | 0000001 | 465.00 | 09/07/2010 | 000000046043 | 024252 | 14633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000583 | 0000001 | 225.95 | 09/07/2010 | 000000046043 | 024252 | 14621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000651 | 0000001 | 3715.00 | 09/07/2010 | 000000046043 | 024252 | 14623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000615 | 0000001 | 560.00 | 09/07/2010 | 000000046043 | 024252 | 14622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000618 | 0000001 | 156.00 | 09/07/2010 | 000000046043 | 024252 | 14618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000608 | 0000001 | 350.00 | 09/07/2010 | 000000046043 | 024252 | 14617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000801 | 0000001 | 22.00 | 12/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000802 | 0000001 | 90.00 | 14/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000803 | 0000001 | 200.00 | 14/07/2010 | 000000046043 | 024252 | 14655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000804 | 0000001 | 70.00 | 15/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000807 | 0000001 | 400.00 | 16/07/2010 | 000000046043 | 024252 | 14656 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000808 | 0000001 | 1482.00 | 16/07/2010 | 000000046043 | 024252 | 14657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000809 | 0000001 | 2500.00 | 16/07/2010 | 000000046043 | 024252 | 14658 | 231.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000810 | 0000001 | 32.00 | 16/07/2010 | 000000000000 | 000000 | 0 | 1.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000815 | 0000001 | 250.00 | 16/07/2010 | 000000046043 | 024252 | 14659 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000816 | 0000001 | 70.00 | 19/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000817 | 0000001 | 45.39 | 19/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000818 | 0000001 | 59.91 | 20/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000819 | 0000001 | 150.00 | 21/07/2010 | 000000046043 | 024252 | 14660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000820 | 0000001 | 50.00 | 21/07/2010 | 000000046043 | 024252 | 14661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000829 | 0000001 | 30.00 | 22/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000821 | 0000001 | 8001.75 | 23/07/2010 | 000000046043 | 024252 | 14667 | 2560.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000822 | 0000001 | 2800.00 | 23/07/2010 | 000000046043 | 024252 | 14665 | 507.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000823 | 0000001 | 6336.00 | 23/07/2010 | 000000046043 | 024252 | 14662 | 1381.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000824 | 0000001 | 4579.31 | 23/07/2010 | 000000152463 | 024252 | 141322 | 358.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000825 | 0000001 | 1150.00 | 23/07/2010 | 000000152463 | 024252 | 141321 | 126.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000826 | 0000001 | 4340.00 | 23/07/2010 | 000000135542 | 024252 | 72687 | 425.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000827 | 0000001 | 9180.00 | 23/07/2010 | 000000158623 | 024252 | 121687 | 974.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000814 | 0000001 | 360.00 | 23/07/2010 | 000000152463 | 024252 | 141324 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000718 | 0000001 | 3374.33 | 23/07/2010 | 000000129666 | 024252 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000719 | 0000001 | 269.00 | 23/07/2010 | 000000152463 | 024252 | 141326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000833 | 0000001 | 15.00 | 26/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000834 | 0000001 | 80.00 | 26/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000835 | 0000001 | 2243.00 | 27/07/2010 | 000000134791 | 024252 | 242687 | 179.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000842 | 0000001 | 4000.00 | 27/07/2010 | 000000152463 | 024252 | 141327 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000843 | 0000001 | 7450.00 | 27/07/2010 | 000000158623 | 024252 | 121690 | 111.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000844 | 0000001 | 50.00 | 27/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000839 | 0000001 | 600.00 | 27/07/2010 | 000000158623 | 024252 | 121692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000840 | 0000001 | 700.00 | 27/07/2010 | 000000158623 | 024252 | 121691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000841 | 0000001 | 510.00 | 29/07/2010 | 000000152463 | 024252 | 141330 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000845 | 0000001 | 450.00 | 29/07/2010 | 000000152463 | 024252 | 141336 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000846 | 0000001 | 360.00 | 29/07/2010 | 000000152463 | 024252 | 141335 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000847 | 0000001 | 530.00 | 29/07/2010 | 000000152463 | 024252 | 141334 | 21.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000848 | 0000001 | 520.00 | 29/07/2010 | 000000134791 | 024252 | 242695 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000849 | 0000001 | 600.00 | 29/07/2010 | 000000134791 | 024252 | 242694 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000850 | 0000001 | 510.00 | 29/07/2010 | 000000134791 | 024252 | 242693 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000851 | 0000001 | 360.00 | 29/07/2010 | 000000152463 | 024252 | 141333 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000852 | 0000001 | 360.00 | 29/07/2010 | 000000152463 | 024252 | 141331 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000853 | 0000001 | 360.00 | 29/07/2010 | 000000152463 | 024252 | 141332 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000854 | 0000001 | 520.00 | 29/07/2010 | 000000134791 | 024252 | 242692 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000855 | 0000001 | 520.00 | 29/07/2010 | 000000158623 | 024252 | 121694 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000856 | 0000001 | 510.00 | 29/07/2010 | 000000158623 | 024252 | 121693 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000857 | 0000001 | 520.00 | 29/07/2010 | 000000134791 | 024252 | 242691 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000858 | 0000001 | 1040.00 | 29/07/2010 | 000000152463 | 024252 | 141329 | 41.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000859 | 0000001 | 150.00 | 29/07/2010 | 000000046043 | 024252 | 14672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000860 | 0000001 | 200.00 | 29/07/2010 | 000000046043 | 024252 | 14675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000861 | 0000001 | 200.00 | 29/07/2010 | 000000046043 | 024252 | 14674 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000862 | 0000001 | 300.00 | 29/07/2010 | 000000046043 | 024252 | 14673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000830 | 0000001 | 690.56 | 29/07/2010 | 000000152463 | 024252 | 141328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000831 | 0000001 | 948.00 | 29/07/2010 | 000000129666 | 024252 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000863 | 0000001 | 60.00 | 30/07/2010 | 000000046043 | 024252 | 14676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000871 | 0000001 | 30.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000876 | 0000001 | 82.50 | 30/07/2010 | 000000046043 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000878 | 0000001 | 40.00 | 02/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000872 | 0000001 | 17.50 | 02/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000873 | 0000001 | 100.00 | 02/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000874 | 0000001 | 70.00 | 02/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000875 | 0000001 | 100.00 | 02/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000911 | 0000001 | 20.85 | 04/08/2010 | 000000129666 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000777 | 0000001 | 3773.00 | 04/08/2010 | 000000046043 | 024252 | 14677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000883 | 0000001 | 38.00 | 05/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000884 | 0000001 | 200.00 | 06/08/2010 | 000000046043 | 024252 | 14680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000885 | 0000001 | 41.00 | 06/08/2010 | 000000046043 | 024252 | 14679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000886 | 0000001 | 200.00 | 06/08/2010 | 000000046043 | 024252 | 14678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000890 | 0000001 | 56.32 | 06/08/2010 | 000000046043 | 024252 | 14684 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000891 | 0000001 | 43.96 | 06/08/2010 | 000000046043 | 024252 | 14683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000892 | 0000001 | 75.77 | 06/08/2010 | 000000046043 | 024252 | 14682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000897 | 0000001 | 10350.00 | 06/08/2010 | 000000046043 | 024252 | 14047 | 155.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000898 | 0000001 | 5280.00 | 06/08/2010 | 000000046043 | 024252 | 14046 | 79.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000870 | 0000001 | 480.00 | 06/08/2010 | 000000152463 | 024252 | 141345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000805 | 0000001 | 1600.00 | 06/08/2010 | 000000134791 | 024252 | 242703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000798 | 0000001 | 1072.00 | 06/08/2010 | 000000046043 | 024252 | 14681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000900 | 0000001 | 469.33 | 10/08/2010 | 000000046043 | 024252 | 14689 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000901 | 0000001 | 46.18 | 10/08/2010 | 000000046043 | 024252 | 14688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000902 | 0000001 | 73.82 | 10/08/2010 | 000000135542 | 024252 | 72690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000903 | 0000001 | 88.33 | 10/08/2010 | 000000158623 | 024252 | 121701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000904 | 0000001 | 118.28 | 10/08/2010 | 000000046043 | 024252 | 14691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000905 | 0000001 | 147.66 | 10/08/2010 | 000000046043 | 024252 | 14690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000912 | 0000001 | 100.00 | 10/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000913 | 0000001 | 50.00 | 10/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000447 | 0000001 | 1174.00 | 12/08/2010 | 000000134791 | 024252 | 242706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000907 | 0000001 | 900.00 | 13/08/2010 | 000000046043 | 024252 | 14692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000908 | 0000001 | 1980.00 | 13/08/2010 | 000000046043 | 024252 | 14693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000909 | 0000001 | 900.00 | 13/08/2010 | 000000046043 | 024252 | 14695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000910 | 0000001 | 1000.00 | 13/08/2010 | 000000046043 | 024252 | 14694 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000916 | 0000001 | 149.00 | 13/08/2010 | 000000135542 | 024252 | 72691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000917 | 0000001 | 214.50 | 13/08/2010 | 000000135542 | 024252 | 72692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000923 | 0000001 | 100.00 | 13/08/2010 | 000000046043 | 024252 | 14698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000924 | 0000001 | 300.00 | 13/08/2010 | 000000046043 | 024252 | 14699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000925 | 0000001 | 300.00 | 13/08/2010 | 000000046043 | 024252 | 14700 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000926 | 0000001 | 300.00 | 13/08/2010 | 000000046043 | 024252 | 14701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000928 | 0000001 | 18974.77 | 13/08/2010 | 000000046043 | 024252 | 14702 | 284.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000929 | 0000001 | 9504.25 | 13/08/2010 | 000000046043 | 024252 | 14703 | 142.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000930 | 0000001 | 250.00 | 13/08/2010 | 000000046043 | 024252 | 14706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000931 | 0000001 | 250.00 | 13/08/2010 | 000000046043 | 024252 | 14707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000932 | 0000001 | 350.00 | 13/08/2010 | 000000046043 | 024252 | 14705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000922 | 0000002 | 2000.00 | 13/08/2010 | 000000046043 | 024252 | 14697 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000867 | 0000001 | 372.41 | 13/08/2010 | 000000134791 | 024252 | 242705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000799 | 0000001 | 144.88 | 13/08/2010 | 000000134791 | 024252 | 242705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000741 | 0000001 | 65.50 | 13/08/2010 | 000000135542 | 024252 | 72693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000832 | 0000001 | 262.31 | 13/08/2010 | 000000134791 | 024252 | 242705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000828 | 0000001 | 400.00 | 13/08/2010 | 000000046043 | 024252 | 14696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000738 | 0000001 | 90.07 | 13/08/2010 | 000000134791 | 024252 | 242705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000889 | 0000001 | 1206.00 | 13/08/2010 | 000000046043 | 024252 | 14708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000940 | 0000001 | 100.00 | 16/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000937 | 0000001 | 100.00 | 16/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000938 | 0000001 | 30.00 | 16/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000895 | 0000001 | 630.00 | 17/08/2010 | 000000158623 | 024252 | 121702 | 25.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000941 | 0000001 | 300.00 | 18/08/2010 | 000000046043 | 024252 | 14709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000942 | 0000001 | 300.00 | 18/08/2010 | 000000046043 | 024252 | 14710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000943 | 0000001 | 40.00 | 18/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000944 | 0000001 | 200.00 | 18/08/2010 | 000000046043 | 024252 | 14712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000935 | 0000001 | 840.00 | 18/08/2010 | 000000046043 | 024252 | 14711 | 33.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000957 | 0000001 | 7300.00 | 19/08/2010 | 000000158623 | 024252 | 121705 | 109.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000958 | 0000001 | 396.36 | 20/08/2010 | 000000134791 | 024252 | 242707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000960 | 0000001 | 150.00 | 20/08/2010 | 000000046043 | 024252 | 14725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000961 | 0000001 | 50.00 | 20/08/2010 | 000000046043 | 024252 | 14724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000952 | 0000001 | 60.00 | 20/08/2010 | 000000046043 | 024252 | 14720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000953 | 0000001 | 66.00 | 20/08/2010 | 000000046043 | 024252 | 14721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000954 | 0000001 | 150.00 | 20/08/2010 | 000000046043 | 024252 | 14722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000955 | 0000001 | 250.00 | 20/08/2010 | 000000046043 | 024252 | 14723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001000 | 0000001 | 30750.00 | 20/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000936 | 0000001 | 362.01 | 20/08/2010 | 000000134791 | 024252 | 242707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000945 | 0000001 | 300.00 | 20/08/2010 | 000000046043 | 024252 | 14713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000946 | 0000001 | 100.00 | 20/08/2010 | 000000046043 | 024252 | 14714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000947 | 0000001 | 160.00 | 20/08/2010 | 000000046043 | 024252 | 14715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000948 | 0000001 | 160.00 | 20/08/2010 | 000000046043 | 024252 | 14716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000949 | 0000001 | 150.00 | 20/08/2010 | 000000046043 | 024252 | 14717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000950 | 0000001 | 300.00 | 20/08/2010 | 000000046043 | 024252 | 14718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000893 | 0000001 | 539.49 | 20/08/2010 | 000000134791 | 024252 | 242707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000877 | 0000001 | 1050.00 | 23/08/2010 | 000000134791 | 024252 | 242708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000879 | 0000001 | 2000.00 | 23/08/2010 | 000000135542 | 024252 | 72696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000880 | 0000001 | 520.00 | 23/08/2010 | 000000135542 | 024252 | 72694 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000951 | 0000001 | 350.00 | 23/08/2010 | 000000046043 | 024252 | 14726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000993 | 0000001 | 30.00 | 23/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000962 | 0000001 | 301.67 | 23/08/2010 | 000000158623 | 024252 | 121706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000963 | 0000001 | 400.00 | 23/08/2010 | 000000046043 | 024252 | 14727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000964 | 0000001 | 150.00 | 23/08/2010 | 000000046043 | 024252 | 14728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000965 | 0000001 | 160.00 | 23/08/2010 | 000000046043 | 024252 | 14729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000966 | 0000001 | 30.00 | 23/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000967 | 0000001 | 85.00 | 23/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000969 | 0000001 | 9185.37 | 25/08/2010 | 000000046043 | 024252 | 14730 | 2693.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000970 | 0000001 | 2800.00 | 25/08/2010 | 000000046043 | 024252 | 14731 | 507.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000971 | 0000001 | 6336.00 | 25/08/2010 | 000000046043 | 024252 | 14732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000972 | 0000001 | 4614.09 | 25/08/2010 | 000000152463 | 024252 | 141346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000973 | 0000001 | 1150.00 | 25/08/2010 | 000000152463 | 024252 | 141347 | 126.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000974 | 0000001 | 4340.00 | 25/08/2010 | 000000135542 | 024252 | 72697 | 425.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000975 | 0000001 | 9486.00 | 25/08/2010 | 000000158623 | 024252 | 121707 | 999.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000976 | 0000001 | 20.00 | 25/08/2010 | 000000046043 | 024252 | 14734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000977 | 0000001 | 200.00 | 25/08/2010 | 000000046043 | 024252 | 14733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000994 | 0000001 | 150.00 | 25/08/2010 | 000000046043 | 024252 | 14748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000881 | 0000001 | 419.00 | 25/08/2010 | 000000158623 | 024252 | 121709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000882 | 0000001 | 226.40 | 25/08/2010 | 000000152463 | 024252 | 141349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000899 | 0000001 | 1030.00 | 26/08/2010 | 000000167908 | 024252 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000984 | 0000001 | 690.00 | 26/08/2010 | 000000167908 | 024252 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000939 | 0000001 | 18880.00 | 26/08/2010 | 000000167908 | 024252 | 850001 | 298.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001001 | 0000001 | 100.00 | 30/08/2010 | 000000046043 | 024252 | 14757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001002 | 0000001 | 65.00 | 30/08/2010 | 000000046043 | 024252 | 14765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001003 | 0000001 | 50.00 | 30/08/2010 | 000000046043 | 024252 | 14755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001004 | 0000001 | 84.55 | 30/08/2010 | 000000046043 | 024252 | 14754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001009 | 0000001 | 200.00 | 30/08/2010 | 000000046043 | 024252 | 14758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001010 | 0000001 | 100.00 | 30/08/2010 | 000000046043 | 024252 | 14759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001011 | 0000001 | 50.00 | 30/08/2010 | 000000046043 | 024252 | 14760 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001012 | 0000001 | 55.80 | 30/08/2010 | 000000046043 | 024252 | 14761 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001013 | 0000001 | 100.00 | 30/08/2010 | 000000046043 | 024252 | 14762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001014 | 0000001 | 50.00 | 30/08/2010 | 000000046043 | 024252 | 14763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001015 | 0000001 | 130.00 | 30/08/2010 | 000000046043 | 024252 | 14764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001016 | 0000001 | 45.00 | 30/08/2010 | 000000046043 | 024252 | 14766 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000995 | 0000001 | 60.00 | 30/08/2010 | 000000046043 | 024252 | 14753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000996 | 0000001 | 60.00 | 30/08/2010 | 000000046043 | 024252 | 14752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000997 | 0000001 | 120.00 | 30/08/2010 | 000000046043 | 024252 | 14749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000998 | 0000001 | 50.00 | 30/08/2010 | 000000046043 | 024252 | 14751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000999 | 0000001 | 40.00 | 30/08/2010 | 000000046043 | 024252 | 14750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000968 | 0000001 | 21.57 | 30/08/2010 | 000000167908 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001017 | 0000001 | 30.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001018 | 0000001 | 40.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001019 | 0000001 | 100.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001020 | 0000001 | 43.90 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001021 | 0000001 | 50.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001022 | 0000001 | 50.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001025 | 0000001 | 82.50 | 31/08/2010 | 000000046043 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001026 | 0000001 | 60.00 | 01/09/2010 | 000000046043 | 024252 | 14767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001027 | 0000001 | 210.00 | 01/09/2010 | 000000046043 | 024252 | 14769 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000868 | 0000001 | 350.00 | 01/09/2010 | 000000046043 | 024252 | 14768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000731 | 0000001 | 350.00 | 01/09/2010 | 000000046043 | 024252 | 14768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001029 | 0000001 | 700.00 | 02/09/2010 | 000000158623 | 024252 | 121717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001030 | 0000001 | 600.00 | 02/09/2010 | 000000158623 | 024252 | 121718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001007 | 0000001 | 530.00 | 02/09/2010 | 000000152463 | 024252 | 141375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001008 | 0000001 | 450.00 | 02/09/2010 | 000000152463 | 024252 | 141374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000978 | 0000001 | 1198.00 | 02/09/2010 | 000000152463 | 024252 | 141370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000979 | 0000001 | 360.00 | 02/09/2010 | 000000152463 | 024252 | 141372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000980 | 0000001 | 510.00 | 02/09/2010 | 000000134791 | 024252 | 242709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000981 | 0000001 | 520.00 | 02/09/2010 | 000000134791 | 024252 | 242711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000982 | 0000001 | 510.00 | 02/09/2010 | 000000158623 | 024252 | 121715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000983 | 0000001 | 504.00 | 02/09/2010 | 000000152463 | 024252 | 141369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000985 | 0000001 | 520.00 | 02/09/2010 | 000000134791 | 024252 | 242717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000986 | 0000001 | 450.00 | 02/09/2010 | 000000134791 | 024252 | 242715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000987 | 0000001 | 480.00 | 02/09/2010 | 000000152463 | 024252 | 141377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000988 | 0000001 | 360.00 | 02/09/2010 | 000000152463 | 024252 | 141360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000989 | 0000001 | 360.00 | 02/09/2010 | 000000152463 | 024252 | 141362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000990 | 0000001 | 520.00 | 02/09/2010 | 000000158623 | 024252 | 121713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000991 | 0000001 | 520.00 | 02/09/2010 | 000000134791 | 024252 | 242713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000992 | 0000001 | 360.00 | 02/09/2010 | 000000152463 | 024252 | 141365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000956 | 0000001 | 65.00 | 08/09/2010 | 000000046043 | 024252 | 14770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001033 | 0000001 | 30.00 | 08/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001034 | 0000001 | 20.00 | 08/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001035 | 0000001 | 35.00 | 08/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001037 | 0000001 | 550.00 | 08/09/2010 | 000000134791 | 024252 | 242719 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001043 | 0000001 | 80.00 | 09/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001046 | 0000001 | 200.00 | 09/09/2010 | 000000046043 | 024252 | 14779 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001047 | 0000001 | 180.00 | 09/09/2010 | 000000046043 | 024252 | 14778 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001049 | 0000001 | 250.00 | 09/09/2010 | 000000046043 | 024252 | 14780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001050 | 0000001 | 250.00 | 09/09/2010 | 000000046043 | 024252 | 14781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001051 | 0000001 | 135.00 | 09/09/2010 | 000000046043 | 024252 | 14782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001052 | 0000001 | 30.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001048 | 0000001 | 1000.00 | 10/09/2010 | 000000046043 | 024252 | 14775 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001044 | 0000001 | 172.50 | 10/09/2010 | 000000152463 | 024252 | 141379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001054 | 0000001 | 21010.50 | 10/09/2010 | 000000046043 | 024252 | 14788 | 315.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001055 | 0000001 | 500.00 | 10/09/2010 | 000000134791 | 024252 | 242720 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001038 | 0000001 | 450.00 | 10/09/2010 | 000000046043 | 024252 | 14774 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001039 | 0000001 | 1320.00 | 10/09/2010 | 000000046043 | 024252 | 14773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001040 | 0000001 | 450.00 | 10/09/2010 | 000000046043 | 024252 | 14772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000200 | 0000001 | 1600.00 | 10/09/2010 | 000000046043 | 024252 | 14789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001070 | 0000001 | 100.00 | 13/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001071 | 0000001 | 60.00 | 13/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001072 | 0000001 | 40.00 | 13/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001073 | 0000001 | 200.00 | 15/09/2010 | 000000046043 | 024252 | 14808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001074 | 0000001 | 200.00 | 15/09/2010 | 000000046043 | 024252 | 14809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001075 | 0000001 | 180.00 | 15/09/2010 | 000000046043 | 024252 | 14810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001076 | 0000001 | 100.00 | 15/09/2010 | 000000046043 | 024252 | 14811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001077 | 0000001 | 100.00 | 15/09/2010 | 000000046043 | 024252 | 14812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001078 | 0000001 | 240.00 | 15/09/2010 | 000000046043 | 024252 | 14813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001079 | 0000001 | 250.00 | 15/09/2010 | 000000046043 | 024252 | 14814 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001080 | 0000001 | 160.00 | 15/09/2010 | 000000046043 | 024252 | 14815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001081 | 0000001 | 140.00 | 15/09/2010 | 000000046043 | 024252 | 14816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001082 | 0000001 | 150.00 | 15/09/2010 | 000000046043 | 024252 | 14817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001083 | 0000001 | 150.00 | 15/09/2010 | 000000046043 | 024252 | 14818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001084 | 0000001 | 50.00 | 15/09/2010 | 000000046043 | 024252 | 14819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001085 | 0000001 | 70.00 | 15/09/2010 | 000000046043 | 024252 | 14820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001086 | 0000001 | 90.00 | 15/09/2010 | 000000046043 | 024252 | 14821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001087 | 0000001 | 38.00 | 15/09/2010 | 000000046043 | 024252 | 14822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001090 | 0000001 | 120.00 | 15/09/2010 | 000000046043 | 024252 | 14823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001091 | 0000001 | 150.00 | 15/09/2010 | 000000046043 | 024252 | 14824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001092 | 0000001 | 145.00 | 15/09/2010 | 000000046043 | 024252 | 14825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001093 | 0000001 | 120.00 | 15/09/2010 | 000000046043 | 024252 | 14826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001094 | 0000001 | 135.00 | 15/09/2010 | 000000046043 | 024252 | 14827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001095 | 0000001 | 150.00 | 15/09/2010 | 000000046043 | 024252 | 14828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001096 | 0000001 | 280.00 | 15/09/2010 | 000000046043 | 024252 | 14829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001097 | 0000001 | 186.00 | 15/09/2010 | 000000046043 | 024252 | 14830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001098 | 0000001 | 248.86 | 15/09/2010 | 000000046043 | 024252 | 14831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001099 | 0000001 | 250.00 | 15/09/2010 | 000000046043 | 024252 | 14832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001100 | 0000001 | 350.00 | 15/09/2010 | 000000046043 | 024252 | 14833 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001101 | 0000001 | 100.00 | 15/09/2010 | 000000046043 | 024252 | 14834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001102 | 0000001 | 468.88 | 15/09/2010 | 000000046043 | 024252 | 14805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001103 | 0000001 | 17.90 | 15/09/2010 | 000000135542 | 024252 | 72702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001104 | 0000001 | 234.19 | 15/09/2010 | 000000046043 | 024252 | 14806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001105 | 0000001 | 350.00 | 15/09/2010 | 000000046043 | 024252 | 14804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001106 | 0000001 | 350.00 | 15/09/2010 | 000000046043 | 024252 | 14803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001107 | 0000001 | 100.00 | 15/09/2010 | 000000046043 | 024252 | 14835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001108 | 0000001 | 315.00 | 15/09/2010 | 000000046043 | 024252 | 14847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001109 | 0000001 | 150.00 | 15/09/2010 | 000000046043 | 024252 | 14846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001110 | 0000001 | 500.00 | 15/09/2010 | 000000046043 | 024252 | 14845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001111 | 0000001 | 2400.00 | 15/09/2010 | 000000134791 | 024252 | 242729 | 211.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001053 | 0000001 | 150.00 | 15/09/2010 | 000000046043 | 024252 | 14848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001062 | 0000001 | 220.00 | 15/09/2010 | 000000152463 | 024252 | 141380 | 8.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001063 | 0000001 | 210.00 | 15/09/2010 | 000000152463 | 024252 | 141382 | 8.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001064 | 0000001 | 600.00 | 15/09/2010 | 000000134791 | 024252 | 242721 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001065 | 0000001 | 600.00 | 15/09/2010 | 000000134791 | 024252 | 242723 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001066 | 0000001 | 450.00 | 15/09/2010 | 000000152463 | 024252 | 141384 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001067 | 0000001 | 400.00 | 15/09/2010 | 000000135542 | 024252 | 72699 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001068 | 0000001 | 600.00 | 15/09/2010 | 000000134791 | 024252 | 242727 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001069 | 0000001 | 1395.00 | 15/09/2010 | 000000046043 | 024252 | 14807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001113 | 0000001 | 20.00 | 15/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001042 | 0000001 | 1407.00 | 15/09/2010 | 000000046043 | 024252 | 14844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001031 | 0000001 | 419.00 | 15/09/2010 | 000000158623 | 024252 | 121719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001032 | 0000001 | 240.00 | 15/09/2010 | 000000046043 | 024252 | 14801 | 9.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001005 | 0000001 | 350.00 | 15/09/2010 | 000000046043 | 024252 | 14796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001023 | 0000001 | 400.00 | 15/09/2010 | 000000046043 | 024252 | 14795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000837 | 0000001 | 100.00 | 15/09/2010 | 000000135542 | 024252 | 72703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000896 | 0000001 | 69.00 | 15/09/2010 | 000000046043 | 024252 | 14836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000906 | 0000001 | 2660.00 | 15/09/2010 | 000000135542 | 024252 | 72701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000894 | 0000001 | 86.00 | 15/09/2010 | 000000046043 | 024252 | 14800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000887 | 0000001 | 4680.20 | 15/09/2010 | 000000046043 | 024252 | 14797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000888 | 0000001 | 217.71 | 15/09/2010 | 000000046043 | 024252 | 14798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000927 | 0000001 | 83.16 | 15/09/2010 | 000000135542 | 024252 | 72705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000921 | 0000001 | 20.00 | 15/09/2010 | 000000046043 | 024252 | 14799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000715 | 0000001 | 220.00 | 15/09/2010 | 000000046043 | 024252 | 14802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000739 | 0000001 | 163.75 | 15/09/2010 | 000000158623 | 024252 | 121720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000740 | 0000001 | 1260.00 | 15/09/2010 | 000000046043 | 024252 | 14791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000864 | 0000001 | 840.00 | 15/09/2010 | 000000046043 | 024252 | 14790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000865 | 0000001 | 163.75 | 15/09/2010 | 000000046043 | 024252 | 14792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000866 | 0000001 | 98.25 | 15/09/2010 | 000000158623 | 024252 | 121722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000811 | 0000001 | 750.00 | 15/09/2010 | 000000134791 | 024252 | 242725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000806 | 0000001 | 2392.08 | 15/09/2010 | 000000046043 | 024252 | 14793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000614 | 0000001 | 98.25 | 15/09/2010 | 000000158623 | 024252 | 121721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000668 | 0000001 | 355.00 | 15/09/2010 | 000000046043 | 024252 | 14843 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000914 | 0000001 | 1101.57 | 16/09/2010 | 000000046043 | 024252 | 14849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001116 | 0000001 | 300.00 | 16/09/2010 | 000000046043 | 024252 | 14851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001117 | 0000001 | 450.00 | 16/09/2010 | 000000134791 | 024252 | 242731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001118 | 0000001 | 600.00 | 16/09/2010 | 000000134791 | 024252 | 242730 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001119 | 0000001 | 30.00 | 20/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001120 | 0000001 | 720.00 | 21/09/2010 | 000000134791 | 024252 | 242732 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001121 | 0000001 | 480.00 | 21/09/2010 | 000000134791 | 024252 | 242734 | 19.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001122 | 0000001 | 200.00 | 21/09/2010 | 000000152463 | 024252 | 141386 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001123 | 0000001 | 360.00 | 21/09/2010 | 000000134791 | 024252 | 242736 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001124 | 0000001 | 300.00 | 21/09/2010 | 000000152463 | 024252 | 141388 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001125 | 0000001 | 100.00 | 21/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001126 | 0000001 | 40.00 | 21/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001127 | 0000001 | 85.00 | 21/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001128 | 0000001 | 150.00 | 21/09/2010 | 000000046043 | 024252 | 14854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001129 | 0000001 | 100.00 | 21/09/2010 | 000000046043 | 024252 | 14855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001130 | 0000001 | 250.00 | 21/09/2010 | 000000046043 | 024252 | 14856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001139 | 0000001 | 87.17 | 22/09/2010 | 000000046043 | 024252 | 14857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001153 | 0000001 | 200.00 | 24/09/2010 | 000000046043 | 024252 | 14860 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001154 | 0000001 | 300.00 | 24/09/2010 | 000000046043 | 024252 | 14861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001155 | 0000001 | 150.00 | 24/09/2010 | 000000046043 | 024252 | 14862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001151 | 0000001 | 60.00 | 24/09/2010 | 000000046043 | 024252 | 14858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001162 | 0000001 | 50.00 | 27/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001163 | 0000001 | 22.00 | 27/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001164 | 0000001 | 40.00 | 27/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001165 | 0000001 | 100.00 | 27/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001112 | 0000001 | 36.00 | 27/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001168 | 0000001 | 38.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001169 | 0000001 | 40.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001170 | 0000001 | 80.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001171 | 0000001 | 38.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001172 | 0000001 | 63.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001133 | 0000001 | 4544.00 | 28/09/2010 | 000000135542 | 024252 | 72709 | 441.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001135 | 0000001 | 1150.00 | 28/09/2010 | 000000152463 | 024252 | 141393 | 126.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001137 | 0000001 | 4475.00 | 28/09/2010 | 000000152463 | 024252 | 141392 | 358.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001144 | 0000001 | 2800.00 | 28/09/2010 | 000000046043 | 024252 | 14871 | 507.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001145 | 0000001 | 1400.00 | 28/09/2010 | 000000046043 | 024252 | 14871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001146 | 0000001 | 6642.00 | 28/09/2010 | 000000046043 | 024252 | 14870 | 1406.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001147 | 0000001 | 3168.00 | 28/09/2010 | 000000046043 | 024252 | 14870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001148 | 0000001 | 8190.87 | 28/09/2010 | 000000046043 | 024252 | 14872 | 2523.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001149 | 0000001 | 3799.00 | 28/09/2010 | 000000046043 | 024252 | 14872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001156 | 0000001 | 9180.00 | 28/09/2010 | 000000158623 | 024252 | 121723 | 974.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001182 | 0000001 | 700.00 | 29/09/2010 | 000000158623 | 024252 | 121729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001183 | 0000001 | 600.00 | 29/09/2010 | 000000158623 | 024252 | 121728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001150 | 0000001 | 374.00 | 29/09/2010 | 000000135542 | 024252 | 72714 | 29.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001132 | 0000001 | 240.00 | 29/09/2010 | 000000134791 | 024252 | 242752 | 9.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001190 | 0000001 | 510.00 | 29/09/2010 | 000000158623 | 024252 | 121733 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001191 | 0000001 | 510.00 | 29/09/2010 | 000000158623 | 024252 | 121732 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001192 | 0000001 | 530.00 | 29/09/2010 | 000000152463 | 024252 | 141399 | 21.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001193 | 0000001 | 360.00 | 29/09/2010 | 000000152463 | 024252 | 141397 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001194 | 0000001 | 480.00 | 29/09/2010 | 000000152463 | 024252 | 141396 | 19.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001195 | 0000001 | 510.00 | 29/09/2010 | 000000158623 | 024252 | 121731 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001196 | 0000001 | 520.00 | 29/09/2010 | 000000134791 | 024252 | 242750 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001197 | 0000001 | 600.00 | 29/09/2010 | 000000134791 | 024252 | 242738 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001198 | 0000001 | 520.00 | 29/09/2010 | 000000158623 | 024252 | 121737 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001199 | 0000001 | 100.00 | 29/09/2010 | 000000046043 | 024252 | 14889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001200 | 0000001 | 520.00 | 29/09/2010 | 000000134791 | 024252 | 242740 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001201 | 0000001 | 520.00 | 29/09/2010 | 000000134791 | 024252 | 242742 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001202 | 0000001 | 600.00 | 29/09/2010 | 000000134791 | 024252 | 242744 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001204 | 0000001 | 600.00 | 29/09/2010 | 000000134791 | 024252 | 242746 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001205 | 0000001 | 120.00 | 29/09/2010 | 000000135542 | 024252 | 72712 | 4.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001206 | 0000001 | 360.00 | 29/09/2010 | 000000152463 | 024252 | 141403 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001208 | 0000001 | 510.00 | 29/09/2010 | 000000134791 | 024252 | 242748 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000869 | 0000001 | 140.00 | 29/09/2010 | 000000158623 | 024252 | 121727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000933 | 0000001 | 724.88 | 30/09/2010 | 000000158623 | 024252 | 121739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001209 | 0000001 | 7300.00 | 30/09/2010 | 000000158623 | 024252 | 121738 | 109.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001210 | 0000001 | 210.00 | 30/09/2010 | 000000046043 | 024252 | 14891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001211 | 0000001 | 50.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001173 | 0000001 | 100.00 | 30/09/2010 | 000000046043 | 024252 | 14874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001174 | 0000001 | 50.00 | 30/09/2010 | 000000046043 | 024252 | 14875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001175 | 0000001 | 130.00 | 30/09/2010 | 000000046043 | 024252 | 14876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001176 | 0000001 | 120.00 | 30/09/2010 | 000000046043 | 024252 | 14884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001177 | 0000001 | 135.00 | 30/09/2010 | 000000046043 | 024252 | 14877 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001178 | 0000001 | 108.80 | 30/09/2010 | 000000046043 | 024252 | 14878 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001179 | 0000001 | 100.00 | 30/09/2010 | 000000046043 | 024252 | 14879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001180 | 0000001 | 120.00 | 30/09/2010 | 000000046043 | 024252 | 14883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001181 | 0000001 | 150.00 | 30/09/2010 | 000000046043 | 024252 | 14881 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001152 | 0000001 | 200.00 | 30/09/2010 | 000000046043 | 024252 | 14882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001184 | 0000001 | 223.00 | 30/09/2010 | 000000046043 | 024252 | 14885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001185 | 0000001 | 100.00 | 30/09/2010 | 000000046043 | 024252 | 14887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001186 | 0000001 | 200.00 | 30/09/2010 | 000000046043 | 024252 | 14886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001187 | 0000001 | 38.00 | 30/09/2010 | 000000046043 | 024252 | 14888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001157 | 0000001 | 250.00 | 30/09/2010 | 000000046043 | 024252 | 14864 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001158 | 0000001 | 300.00 | 30/09/2010 | 000000046043 | 024252 | 14869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001159 | 0000001 | 250.00 | 30/09/2010 | 000000046043 | 024252 | 14866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001160 | 0000001 | 185.00 | 30/09/2010 | 000000046043 | 024252 | 14867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001161 | 0000001 | 125.00 | 30/09/2010 | 000000046043 | 024252 | 14868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002126 | 0000001 | 82.50 | 30/09/2010 | 000000046043 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001227 | 0000001 | 50.00 | 01/10/2010 | 000000046043 | 024252 | 14908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001228 | 0000001 | 138.00 | 01/10/2010 | 000000046043 | 024252 | 14907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001212 | 0000001 | 300.00 | 01/10/2010 | 000000046043 | 024252 | 14894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001213 | 0000001 | 150.00 | 01/10/2010 | 000000046043 | 024252 | 14895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001214 | 0000001 | 120.00 | 01/10/2010 | 000000046043 | 024252 | 14896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001215 | 0000001 | 180.00 | 01/10/2010 | 000000046043 | 024252 | 14897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001216 | 0000001 | 150.00 | 01/10/2010 | 000000046043 | 024252 | 14898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001217 | 0000001 | 120.00 | 01/10/2010 | 000000046043 | 024252 | 14899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001218 | 0000001 | 350.00 | 01/10/2010 | 000000046043 | 024252 | 14893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001219 | 0000001 | 350.00 | 01/10/2010 | 000000046043 | 024252 | 14892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001220 | 0000001 | 320.00 | 01/10/2010 | 000000134791 | 024252 | 242754 | 12.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001221 | 0000001 | 504.00 | 01/10/2010 | 000000152463 | 024252 | 141407 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001222 | 0000001 | 360.00 | 01/10/2010 | 000000152463 | 024252 | 141408 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001223 | 0000001 | 360.00 | 01/10/2010 | 000000152463 | 024252 | 141409 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001224 | 0000001 | 2500.00 | 01/10/2010 | 000000152463 | 024252 | 141405 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001230 | 0000001 | 76.76 | 05/10/2010 | 000000135542 | 024252 | 72716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001231 | 0000001 | 49.51 | 05/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001232 | 0000001 | 406.12 | 05/10/2010 | 000000046043 | 024252 | 14909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001233 | 0000001 | 73.84 | 05/10/2010 | 000000158623 | 024252 | 121740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001234 | 0000001 | 38.00 | 05/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001235 | 0000001 | 40.00 | 05/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001241 | 0000001 | 104.00 | 05/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001242 | 0000001 | 14230.00 | 07/10/2010 | 000000046043 | 024252 | 14914 | 213.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001252 | 0000001 | 30.00 | 07/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001258 | 0000001 | 12436.54 | 08/10/2010 | 000000046043 | 024252 | 14915 | 186.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001236 | 0000001 | 28.63 | 08/10/2010 | 000000046043 | 024252 | 14910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001238 | 0000001 | 602.26 | 08/10/2010 | 000000046043 | 024252 | 14911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001239 | 0000001 | 52.41 | 08/10/2010 | 000000046043 | 024252 | 14912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001240 | 0000001 | 14.97 | 08/10/2010 | 000000158623 | 024252 | 121741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001188 | 0000001 | 470.00 | 08/10/2010 | 000000134791 | 024252 | 242756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001225 | 0000001 | 475.78 | 08/10/2010 | 000000134791 | 024252 | 242756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001056 | 0000001 | 290.67 | 08/10/2010 | 000000134791 | 024252 | 242756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001131 | 0000001 | 442.22 | 08/10/2010 | 000000134791 | 024252 | 242756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001262 | 0000001 | 80.00 | 13/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001263 | 0000001 | 45.00 | 13/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001264 | 0000001 | 40.00 | 13/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001265 | 0000001 | 40.00 | 13/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001266 | 0000001 | 40.00 | 13/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001267 | 0000001 | 100.00 | 14/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001268 | 0000001 | 20.00 | 14/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001269 | 0000001 | 96.51 | 15/10/2010 | 000000046043 | 024252 | 14919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001270 | 0000001 | 37.56 | 15/10/2010 | 000000046043 | 024252 | 14920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001257 | 0000001 | 1701.00 | 15/10/2010 | 000000158623 | 024252 | 121743 | 68.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001189 | 0000001 | 90.00 | 15/10/2010 | 000000046043 | 024252 | 14918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001259 | 0000001 | 200.00 | 15/10/2010 | 000000134791 | 024252 | 242757 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001254 | 0000001 | 600.00 | 15/10/2010 | 000000134791 | 024252 | 242758 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001255 | 0000001 | 520.00 | 15/10/2010 | 000000046043 | 024252 | 14916 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001251 | 0000001 | 1000.00 | 15/10/2010 | 000000046043 | 024252 | 14917 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001272 | 0000001 | 600.00 | 15/10/2010 | 000000134791 | 024252 | 242761 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001273 | 0000001 | 600.00 | 15/10/2010 | 000000134791 | 024252 | 242760 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001274 | 0000001 | 450.00 | 15/10/2010 | 000000135542 | 024252 | 72718 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001275 | 0000001 | 120.00 | 15/10/2010 | 000000135542 | 024252 | 72717 | 4.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001276 | 0000001 | 250.00 | 15/10/2010 | 000000046043 | 024252 | 14921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001277 | 0000001 | 200.00 | 15/10/2010 | 000000046043 | 024252 | 14922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001278 | 0000001 | 200.00 | 15/10/2010 | 000000046043 | 024252 | 14923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001279 | 0000001 | 150.00 | 15/10/2010 | 000000046043 | 024252 | 14924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001280 | 0000001 | 350.00 | 15/10/2010 | 000000046043 | 024252 | 14925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001281 | 0000001 | 150.00 | 15/10/2010 | 000000046043 | 024252 | 14926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001282 | 0000001 | 180.00 | 15/10/2010 | 000000046043 | 024252 | 14934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001283 | 0000001 | 250.00 | 15/10/2010 | 000000046043 | 024252 | 14931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001284 | 0000001 | 250.00 | 15/10/2010 | 000000046043 | 024252 | 14932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001285 | 0000001 | 135.00 | 15/10/2010 | 000000046043 | 024252 | 14933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001286 | 0000001 | 600.00 | 15/10/2010 | 000000134791 | 024252 | 242763 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001289 | 0000001 | 462.00 | 19/10/2010 | 000000046043 | 024252 | 14935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001293 | 0000001 | 150.00 | 19/10/2010 | 000000046043 | 024252 | 14936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001294 | 0000001 | 300.00 | 19/10/2010 | 000000046043 | 024252 | 14937 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001295 | 0000001 | 300.00 | 19/10/2010 | 000000046043 | 024252 | 14938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001297 | 0000001 | 300.00 | 19/10/2010 | 000000046043 | 024252 | 14939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001298 | 0000001 | 300.00 | 19/10/2010 | 000000046043 | 024252 | 14940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001299 | 0000001 | 300.00 | 19/10/2010 | 000000046043 | 024252 | 14941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001300 | 0000001 | 300.00 | 19/10/2010 | 000000046043 | 024252 | 14942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001301 | 0000001 | 300.00 | 19/10/2010 | 000000046043 | 024252 | 14943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001302 | 0000001 | 250.00 | 19/10/2010 | 000000046043 | 024252 | 14944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001306 | 0000001 | 38.00 | 19/10/2010 | 000000046043 | 024252 | 14945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001307 | 0000001 | 50.00 | 19/10/2010 | 000000046043 | 024252 | 14946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001308 | 0000001 | 100.00 | 19/10/2010 | 000000046043 | 024252 | 14947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001309 | 0000001 | 200.00 | 20/10/2010 | 000000046043 | 024252 | 14949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001310 | 0000001 | 200.00 | 20/10/2010 | 000000046043 | 024252 | 14948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001311 | 0000001 | 300.00 | 22/10/2010 | 000000046043 | 024252 | 14954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001319 | 0000001 | 200.00 | 22/10/2010 | 000000046043 | 024252 | 14953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001320 | 0000001 | 123.46 | 22/10/2010 | 000000046043 | 024252 | 14955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001346 | 0000001 | 50.00 | 25/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001347 | 0000001 | 80.00 | 25/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001348 | 0000001 | 100.00 | 25/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001349 | 0000001 | 50.00 | 25/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001345 | 0000001 | 60.00 | 26/10/2010 | 000000158623 | 024252 | 121753 | 2.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001353 | 0000001 | 4500.00 | 26/10/2010 | 000000158623 | 024252 | 121748 | 67.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001354 | 0000001 | 2500.00 | 26/10/2010 | 000000152463 | 024252 | 141412 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001338 | 0000001 | 510.00 | 26/10/2010 | 000000158623 | 024252 | 121755 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001341 | 0000001 | 520.00 | 26/10/2010 | 000000158623 | 024252 | 121751 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001342 | 0000001 | 510.00 | 26/10/2010 | 000000158623 | 024252 | 121752 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001312 | 0000001 | 9330.00 | 26/10/2010 | 000000158623 | 024252 | 121744 | 974.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001313 | 0000001 | 4340.00 | 26/10/2010 | 000000135542 | 024252 | 72720 | 425.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001314 | 0000001 | 1150.00 | 26/10/2010 | 000000152463 | 024252 | 141411 | 356.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001315 | 0000001 | 4614.09 | 26/10/2010 | 000000152463 | 024252 | 141410 | 358.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001316 | 0000001 | 6642.00 | 26/10/2010 | 000000046043 | 024252 | 14950 | 1406.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001317 | 0000001 | 2800.00 | 26/10/2010 | 000000046043 | 024252 | 14951 | 507.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001318 | 0000001 | 8496.87 | 26/10/2010 | 000000046043 | 024252 | 14952 | 2523.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001249 | 0000001 | 131.00 | 26/10/2010 | 000000158623 | 024252 | 121747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001245 | 0000001 | 441.00 | 26/10/2010 | 000000158623 | 024252 | 121745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001061 | 0000001 | 131.00 | 26/10/2010 | 000000158623 | 024252 | 121746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001303 | 0000001 | 38.00 | 27/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001304 | 0000001 | 40.00 | 27/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001305 | 0000001 | 60.00 | 27/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001355 | 0000001 | 30.00 | 27/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001356 | 0000001 | 350.00 | 27/10/2010 | 000000046043 | 024252 | 14958 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001357 | 0000001 | 300.00 | 27/10/2010 | 000000046043 | 024252 | 14959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001358 | 0000001 | 235.00 | 27/10/2010 | 000000046043 | 024252 | 14956 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001359 | 0000001 | 143.00 | 27/10/2010 | 000000046043 | 024252 | 14957 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001360 | 0000001 | 500.00 | 27/10/2010 | 000000046043 | 024252 | 14960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001351 | 0000001 | 38.00 | 27/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001271 | 0000001 | 628.67 | 28/10/2010 | 000000134791 | 024252 | 242765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001253 | 0000001 | 431.12 | 28/10/2010 | 000000134791 | 024252 | 242765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000920 | 0000001 | 263.48 | 28/10/2010 | 000000134791 | 024252 | 242765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001006 | 0000001 | 740.88 | 28/10/2010 | 000000134791 | 024252 | 242765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001362 | 0000001 | 300.00 | 28/10/2010 | 000000046043 | 024252 | 14970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001363 | 0000001 | 300.00 | 28/10/2010 | 000000046043 | 024252 | 14969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001364 | 0000001 | 100.00 | 28/10/2010 | 000000046043 | 024252 | 14971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001365 | 0000001 | 100.00 | 28/10/2010 | 000000046043 | 024252 | 14968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001366 | 0000001 | 70.00 | 28/10/2010 | 000000046043 | 024252 | 14985 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001367 | 0000001 | 70.00 | 28/10/2010 | 000000046043 | 024252 | 14972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001368 | 0000001 | 50.00 | 28/10/2010 | 000000046043 | 024252 | 14973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001369 | 0000001 | 150.00 | 28/10/2010 | 000000046043 | 024252 | 14986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001370 | 0000001 | 100.00 | 28/10/2010 | 000000046043 | 024252 | 14987 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001371 | 0000001 | 300.00 | 28/10/2010 | 000000046043 | 024252 | 14974 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001372 | 0000001 | 350.00 | 28/10/2010 | 000000046043 | 024252 | 14975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001373 | 0000001 | 100.00 | 28/10/2010 | 000000046043 | 024252 | 14988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001374 | 0000001 | 200.00 | 28/10/2010 | 000000046043 | 024252 | 14976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001375 | 0000001 | 60.00 | 28/10/2010 | 000000046043 | 024252 | 14977 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001376 | 0000001 | 217.00 | 28/10/2010 | 000000046043 | 024252 | 14989 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001377 | 0000001 | 140.00 | 28/10/2010 | 000000046043 | 024252 | 14978 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001378 | 0000001 | 300.00 | 28/10/2010 | 000000046043 | 024252 | 14979 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001379 | 0000001 | 100.00 | 28/10/2010 | 000000046043 | 024252 | 14990 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001380 | 0000001 | 200.00 | 28/10/2010 | 000000046043 | 024252 | 14980 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001381 | 0000001 | 150.00 | 28/10/2010 | 000000046043 | 024252 | 14991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001382 | 0000001 | 200.00 | 28/10/2010 | 000000046043 | 024252 | 14981 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001383 | 0000001 | 150.00 | 28/10/2010 | 000000046043 | 024252 | 14992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001384 | 0000001 | 250.00 | 28/10/2010 | 000000046043 | 024252 | 14982 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001385 | 0000001 | 300.00 | 28/10/2010 | 000000046043 | 024252 | 14993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001386 | 0000001 | 250.00 | 28/10/2010 | 000000046043 | 024252 | 14994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001387 | 0000001 | 150.00 | 28/10/2010 | 000000046043 | 024252 | 14983 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001388 | 0000001 | 80.00 | 28/10/2010 | 000000046043 | 024252 | 14984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001389 | 0000001 | 60.00 | 28/10/2010 | 000000046043 | 024252 | 14995 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001390 | 0000001 | 3000.00 | 28/10/2010 | 000000152463 | 024252 | 141414 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001391 | 0000001 | 14606.20 | 28/10/2010 | 000000046043 | 024252 | 14997 | 219.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001392 | 0000001 | 16750.00 | 28/10/2010 | 000000046043 | 024252 | 14996 | 251.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001393 | 0000001 | 454.14 | 28/10/2010 | 000000134791 | 024252 | 242765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001296 | 0000001 | 82.50 | 29/10/2010 | 000000046043 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001394 | 0000001 | 700.00 | 03/11/2010 | 000000158623 | 024252 | 121758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001395 | 0000001 | 600.00 | 03/11/2010 | 000000158623 | 024252 | 121757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001396 | 0000001 | 80.00 | 03/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001400 | 0000001 | 100.00 | 03/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001401 | 0000001 | 40.00 | 03/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001402 | 0000001 | 80.00 | 03/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001403 | 0000001 | 40.00 | 03/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001399 | 0000001 | 226.95 | 05/11/2010 | 000000152463 | 024252 | 141417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001261 | 0000001 | 77.05 | 05/11/2010 | 000000135542 | 024252 | 72723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001352 | 0000001 | 804.96 | 05/11/2010 | 000000152463 | 024252 | 141416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001350 | 0000001 | 18.90 | 05/11/2010 | 000000135542 | 024252 | 72725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001361 | 0000001 | 510.00 | 05/11/2010 | 000000135542 | 024252 | 72722 | 40.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001343 | 0000001 | 520.00 | 05/11/2010 | 000000135542 | 024252 | 72728 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001344 | 0000001 | 530.00 | 05/11/2010 | 000000152463 | 024252 | 141419 | 21.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001328 | 0000001 | 480.00 | 05/11/2010 | 000000152463 | 024252 | 141425 | 19.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001329 | 0000001 | 450.00 | 05/11/2010 | 000000135542 | 024252 | 72727 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001330 | 0000001 | 520.00 | 05/11/2010 | 000000134791 | 024252 | 242769 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001331 | 0000001 | 510.00 | 05/11/2010 | 000000134791 | 024252 | 242768 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001332 | 0000001 | 360.00 | 05/11/2010 | 000000152463 | 024252 | 141424 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001333 | 0000001 | 504.00 | 05/11/2010 | 000000152463 | 024252 | 141423 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001334 | 0000001 | 360.00 | 05/11/2010 | 000000152463 | 024252 | 141422 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001335 | 0000001 | 360.00 | 05/11/2010 | 000000152463 | 024252 | 141421 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001336 | 0000001 | 360.00 | 05/11/2010 | 000000152463 | 024252 | 141420 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001337 | 0000001 | 520.00 | 05/11/2010 | 000000134791 | 024252 | 242767 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001143 | 0000001 | 264.76 | 05/11/2010 | 000000152463 | 024252 | 141418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001250 | 0000001 | 65.50 | 05/11/2010 | 000000135542 | 024252 | 72724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001141 | 0000001 | 60.28 | 05/11/2010 | 000000135542 | 024252 | 72726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001422 | 0000001 | 50.00 | 08/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001423 | 0000001 | 50.00 | 08/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001424 | 0000001 | 100.00 | 08/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001425 | 0000001 | 70.00 | 08/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001426 | 0000001 | 38.00 | 09/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001427 | 0000001 | 690.00 | 09/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001428 | 0000001 | 18880.00 | 09/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001407 | 0000001 | 175.00 | 09/11/2010 | 000000046043 | 024252 | 14999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001408 | 0000001 | 175.00 | 09/11/2010 | 000000046043 | 024252 | 15000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001409 | 0000001 | 175.00 | 09/11/2010 | 000000046043 | 024252 | 15001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001410 | 0000001 | 307.24 | 09/11/2010 | 000000046043 | 024252 | 15004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001411 | 0000001 | 307.24 | 09/11/2010 | 000000046043 | 024252 | 15003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001412 | 0000001 | 307.24 | 09/11/2010 | 000000046043 | 024252 | 15002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001287 | 0000001 | 1139.00 | 10/11/2010 | 000000046043 | 024252 | 15017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001244 | 0000001 | 35.89 | 12/11/2010 | 000000046043 | 024252 | 15013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001260 | 0000001 | 400.00 | 12/11/2010 | 000000046043 | 024252 | 15024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001028 | 0000001 | 4332.20 | 12/11/2010 | 000000046043 | 024252 | 15015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001404 | 0000001 | 77.08 | 12/11/2010 | 000000046043 | 024252 | 15011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001430 | 0000001 | 210.00 | 12/11/2010 | 000000046043 | 024252 | 15019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001431 | 0000001 | 1000.00 | 12/11/2010 | 000000046043 | 024252 | 15018 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001415 | 0000001 | 930.00 | 12/11/2010 | 000000046043 | 024252 | 15007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001416 | 0000001 | 900.00 | 12/11/2010 | 000000046043 | 024252 | 15008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001417 | 0000001 | 1320.00 | 12/11/2010 | 000000046043 | 024252 | 15009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001418 | 0000001 | 900.00 | 12/11/2010 | 000000046043 | 024252 | 15010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001419 | 0000001 | 782.20 | 12/11/2010 | 000000046043 | 024252 | 15005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001420 | 0000001 | 184.07 | 12/11/2010 | 000000046043 | 024252 | 15006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001434 | 0000001 | 830.00 | 12/11/2010 | 000000158623 | 024252 | 121759 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001435 | 0000001 | 165.00 | 12/11/2010 | 000000135542 | 024252 | 72731 | 6.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001436 | 0000001 | 1300.00 | 12/11/2010 | 000000135542 | 024252 | 72732 | 52.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001437 | 0000001 | 250.00 | 12/11/2010 | 000000046043 | 024252 | 15020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001439 | 0000001 | 60.00 | 12/11/2010 | 000000046043 | 024252 | 15021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001441 | 0000001 | 100.00 | 12/11/2010 | 000000046043 | 024252 | 15023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001442 | 0000001 | 500.00 | 12/11/2010 | 000000134791 | 024252 | 242770 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001443 | 0000001 | 500.00 | 12/11/2010 | 000000134791 | 024252 | 242771 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001397 | 0000001 | 64.23 | 12/11/2010 | 000000046043 | 024252 | 15012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001398 | 0000001 | 78.42 | 12/11/2010 | 000000046043 | 024252 | 15014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001445 | 0000001 | 600.00 | 12/11/2010 | 000000134791 | 024252 | 242773 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001454 | 0000001 | 150.00 | 12/11/2010 | 000000046043 | 024252 | 15025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001455 | 0000001 | 100.00 | 16/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001456 | 0000001 | 600.00 | 16/11/2010 | 000000134791 | 024252 | 242775 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001458 | 0000001 | 28.00 | 16/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001459 | 0000001 | 45.00 | 16/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001460 | 0000001 | 80.00 | 16/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001461 | 0000001 | 200.00 | 16/11/2010 | 000000046043 | 024252 | 15027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001462 | 0000001 | 150.00 | 16/11/2010 | 000000046043 | 024252 | 15026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001457 | 0000001 | 100.00 | 17/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001465 | 0000001 | 300.00 | 19/11/2010 | 000000046043 | 024252 | 15029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001466 | 0000001 | 200.00 | 19/11/2010 | 000000046043 | 024252 | 15030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001467 | 0000001 | 300.00 | 19/11/2010 | 000000046043 | 024252 | 15031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001468 | 0000001 | 100.00 | 19/11/2010 | 000000046043 | 024252 | 15032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001469 | 0000001 | 250.00 | 19/11/2010 | 000000046043 | 024252 | 15033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001470 | 0000001 | 140.00 | 19/11/2010 | 000000046043 | 024252 | 15034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001471 | 0000001 | 140.00 | 19/11/2010 | 000000046043 | 024252 | 15035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001472 | 0000001 | 150.00 | 19/11/2010 | 000000046043 | 024252 | 15036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001473 | 0000001 | 160.00 | 19/11/2010 | 000000046043 | 024252 | 15037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001474 | 0000001 | 60.00 | 19/11/2010 | 000000046043 | 024252 | 15038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001475 | 0000001 | 300.00 | 19/11/2010 | 000000046043 | 024252 | 15039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001476 | 0000001 | 60.00 | 19/11/2010 | 000000046043 | 024252 | 15040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001477 | 0000001 | 160.00 | 19/11/2010 | 000000046043 | 024252 | 15041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001478 | 0000001 | 200.00 | 19/11/2010 | 000000046043 | 024252 | 15042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001479 | 0000001 | 200.00 | 19/11/2010 | 000000046043 | 024252 | 15028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001480 | 0000001 | 108.00 | 19/11/2010 | 000000046043 | 024252 | 15044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001481 | 0000001 | 250.00 | 19/11/2010 | 000000046043 | 024252 | 15046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001482 | 0000001 | 250.00 | 19/11/2010 | 000000046043 | 024252 | 15047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001414 | 0000001 | 130.20 | 19/11/2010 | 000000046043 | 024252 | 15045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001484 | 0000001 | 80.00 | 22/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001485 | 0000001 | 80.00 | 22/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001486 | 0000001 | 40.00 | 22/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001487 | 0000001 | 60.00 | 22/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001499 | 0000001 | 60.00 | 23/11/2010 | 000000046043 | 024252 | 15048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001500 | 0000001 | 60.00 | 23/11/2010 | 000000046043 | 024252 | 15048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001501 | 0000001 | 60.00 | 23/11/2010 | 000000046043 | 024252 | 15048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001491 | 0000001 | 8700.87 | 24/11/2010 | 000000046043 | 024252 | 15051 | 2341.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001492 | 0000001 | 2800.00 | 24/11/2010 | 000000046043 | 024252 | 15050 | 507.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001493 | 0000001 | 6642.00 | 24/11/2010 | 000000046043 | 024252 | 15049 | 1406.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001496 | 0000001 | 4646.00 | 24/11/2010 | 000000135542 | 024252 | 72735 | 449.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001497 | 0000001 | 9535.00 | 24/11/2010 | 000000158623 | 024252 | 121761 | 995.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001502 | 0000001 | 250.00 | 25/11/2010 | 000000046043 | 024252 | 15054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001503 | 0000001 | 100.00 | 25/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001504 | 0000001 | 7200.00 | 26/11/2010 | 000000158623 | 024252 | 121766 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001498 | 0000001 | 203.70 | 26/11/2010 | 000000134791 | 024252 | 242777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001452 | 0000001 | 427.19 | 26/11/2010 | 000000134791 | 024252 | 242777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001489 | 0000001 | 700.00 | 26/11/2010 | 000000158623 | 024252 | 121762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001490 | 0000001 | 600.00 | 26/11/2010 | 000000158623 | 024252 | 121763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001432 | 0000001 | 441.00 | 26/11/2010 | 000000158623 | 024252 | 121765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001406 | 0000001 | 2502.00 | 26/11/2010 | 000000158623 | 024252 | 121764 | 37.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001413 | 0000001 | 492.39 | 26/11/2010 | 000000134791 | 024252 | 242777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000922 | 0000001 | 1000.00 | 26/11/2010 | 000000046043 | 024252 | 15053 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001327 | 0000001 | 568.00 | 26/11/2010 | 000000134791 | 024252 | 242777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001324 | 0000001 | 508.06 | 29/11/2010 | 000000158623 | 024252 | 121770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001140 | 0000001 | 1876.44 | 29/11/2010 | 000000158623 | 024252 | 121769 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001115 | 0000001 | 209.41 | 29/11/2010 | 000000158623 | 024252 | 121768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000934 | 0000001 | 540.64 | 29/11/2010 | 000000158623 | 024252 | 121771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001447 | 0000001 | 196.50 | 29/11/2010 | 000000158623 | 024252 | 121767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001509 | 0000001 | 30.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001510 | 0000001 | 60.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001511 | 0000001 | 120.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001512 | 0000001 | 55.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001513 | 0000001 | 35.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001514 | 0000001 | 293.00 | 30/11/2010 | 000000046043 | 024252 | 15055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001541 | 0000001 | 250.00 | 30/11/2010 | 000000046043 | 024252 | 15071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001555 | 0000001 | 82.50 | 30/11/2010 | 000000046043 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001545 | 0000001 | 13.50 | 01/12/2010 | 000000046043 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001548 | 0000001 | 600.00 | 03/12/2010 | 000000134791 | 024252 | 242782 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001549 | 0000001 | 600.00 | 03/12/2010 | 000000134791 | 024252 | 242781 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001550 | 0000001 | 600.00 | 03/12/2010 | 000000134791 | 024252 | 242780 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001551 | 0000001 | 420.00 | 03/12/2010 | 000000134791 | 024252 | 242778 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001552 | 0000001 | 810.00 | 03/12/2010 | 000000134791 | 024252 | 242789 | 32.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001522 | 0000001 | 520.00 | 03/12/2010 | 000000134791 | 024252 | 242787 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001524 | 0000001 | 510.00 | 03/12/2010 | 000000134791 | 024252 | 242786 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001530 | 0000001 | 330.00 | 03/12/2010 | 000000134791 | 024252 | 242785 | 13.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001533 | 0000001 | 330.00 | 03/12/2010 | 000000134791 | 024252 | 242784 | 13.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001534 | 0000001 | 480.00 | 03/12/2010 | 000000134791 | 024252 | 242783 | 19.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001529 | 0000001 | 520.00 | 06/12/2010 | 000000135542 | 024252 | 72738 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001527 | 0000001 | 450.00 | 06/12/2010 | 000000135542 | 024252 | 72739 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001556 | 0000001 | 45.00 | 06/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001557 | 0000001 | 20.00 | 07/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001558 | 0000001 | 107.00 | 07/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001494 | 0000001 | 4475.00 | 07/12/2010 | 000000152463 | 024252 | 141426 | 358.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001495 | 0000001 | 1150.00 | 07/12/2010 | 000000152463 | 024252 | 141427 | 356.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001535 | 0000001 | 1150.00 | 09/12/2010 | 000000173479 | 024252 | 850007 | 103.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 17.347-9 CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001536 | 0000001 | 510.00 | 09/12/2010 | 000000173479 | 024252 | 850006 | 40.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 17.347-9 CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001537 | 0000001 | 1150.00 | 09/12/2010 | 000000173479 | 024252 | 850005 | 103.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 17.347-9 CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001538 | 0000001 | 1300.00 | 09/12/2010 | 000000173479 | 024252 | 850003 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 17.347-9 CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001539 | 0000001 | 510.00 | 09/12/2010 | 000000173479 | 024252 | 850004 | 40.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 17.347-9 CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001546 | 0000001 | 1150.00 | 09/12/2010 | 000000173479 | 024252 | 850008 | 259.65 | 1 | Conta Corrente | BCO DO BRASIL C/C 17.347-9 CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001564 | 0000001 | 210.00 | 10/12/2010 | 000000046043 | 024252 | 15076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001566 | 0000001 | 1340.00 | 10/12/2010 | 000000046043 | 024252 | 15075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001567 | 0000001 | 1000.00 | 10/12/2010 | 000000046043 | 024252 | 15074 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001568 | 0000001 | 520.00 | 10/12/2010 | 000000134791 | 024252 | 242791 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001569 | 0000001 | 200.00 | 10/12/2010 | 000000046043 | 024252 | 15078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001570 | 0000001 | 145.00 | 10/12/2010 | 000000046043 | 024252 | 15077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001531 | 0000001 | 504.00 | 10/12/2010 | 000000152463 | 024252 | 141432 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001532 | 0000001 | 510.00 | 10/12/2010 | 000000158623 | 024252 | 121775 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001528 | 0000001 | 360.00 | 10/12/2010 | 000000152463 | 024252 | 141437 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001525 | 0000001 | 360.00 | 10/12/2010 | 000000152463 | 024252 | 141435 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001526 | 0000001 | 360.00 | 10/12/2010 | 000000152463 | 024252 | 141436 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001523 | 0000001 | 360.00 | 10/12/2010 | 000000152463 | 024252 | 141434 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001520 | 0000001 | 520.00 | 10/12/2010 | 000000158623 | 024252 | 121774 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001521 | 0000001 | 530.00 | 10/12/2010 | 000000152463 | 024252 | 141433 | 21.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001483 | 0000001 | 385.00 | 10/12/2010 | 000000158623 | 024252 | 121773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001246 | 0000001 | 4484.19 | 10/12/2010 | 000000046043 | 024252 | 15073 | 67.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001571 | 0000001 | 100.00 | 13/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001572 | 0000001 | 38.00 | 13/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001578 | 0000001 | 50.00 | 13/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001579 | 0000001 | 30.00 | 15/12/2010 | 000000046043 | 024252 | 15088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001580 | 0000001 | 45.00 | 15/12/2010 | 000000046043 | 024252 | 15082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001581 | 0000001 | 35.00 | 15/12/2010 | 000000046043 | 024252 | 15082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001582 | 0000001 | 15.00 | 15/12/2010 | 000000046043 | 024252 | 15082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001583 | 0000001 | 45.00 | 15/12/2010 | 000000046043 | 024252 | 15087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001584 | 0000001 | 45.00 | 15/12/2010 | 000000046043 | 024252 | 15086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001585 | 0000001 | 30.00 | 15/12/2010 | 000000046043 | 024252 | 15082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001586 | 0000001 | 30.00 | 15/12/2010 | 000000046043 | 024252 | 15083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001587 | 0000001 | 15.00 | 15/12/2010 | 000000046043 | 024252 | 15087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001588 | 0000001 | 45.00 | 15/12/2010 | 000000046043 | 024252 | 15089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001589 | 0000001 | 30.00 | 15/12/2010 | 000000046043 | 024252 | 15085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001590 | 0000001 | 30.00 | 15/12/2010 | 000000046043 | 024252 | 15084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001591 | 0000001 | 45.00 | 15/12/2010 | 000000046043 | 024252 | 15090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001592 | 0000001 | 45.00 | 15/12/2010 | 000000046043 | 024252 | 15091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001593 | 0000001 | 45.00 | 15/12/2010 | 000000046043 | 024252 | 15091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001594 | 0000001 | 400.00 | 15/12/2010 | 000000046043 | 024252 | 15079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001595 | 0000001 | 200.00 | 15/12/2010 | 000000046043 | 024252 | 15080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001597 | 0000001 | 150.00 | 15/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001598 | 0000001 | 39.00 | 15/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001600 | 0000001 | 3799.00 | 17/12/2010 | 000000046043 | 024252 | 15105 | 3257.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001601 | 0000001 | 8037.87 | 17/12/2010 | 000000046043 | 024252 | 15105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001602 | 0000001 | 2800.00 | 17/12/2010 | 000000046043 | 024252 | 15104 | 593.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001603 | 0000001 | 1400.00 | 17/12/2010 | 000000046043 | 024252 | 15104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001604 | 0000001 | 6336.00 | 17/12/2010 | 000000046043 | 024252 | 15103 | 2062.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001605 | 0000001 | 3168.00 | 17/12/2010 | 000000046043 | 024252 | 15103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001606 | 0000001 | 8986.00 | 17/12/2010 | 000000135542 | 024252 | 72749 | 820.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001608 | 0000001 | 30.00 | 17/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001609 | 0000001 | 400.00 | 17/12/2010 | 000000046043 | 024252 | 15106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001610 | 0000001 | 250.00 | 17/12/2010 | 000000046043 | 024252 | 15107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001611 | 0000001 | 100.00 | 20/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001607 | 0000001 | 510.00 | 20/12/2010 | 000000135542 | 024252 | 72750 | 40.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001596 | 0000001 | 500.00 | 20/12/2010 | 000000046043 | 024252 | 15108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001623 | 0000001 | 35.00 | 21/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001450 | 0000001 | 2660.00 | 21/12/2010 | 000000135542 | 024252 | 72752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001451 | 0000001 | 16050.00 | 22/12/2010 | 000000046043 | 024252 | 15115 | 240.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001440 | 0000001 | 18363.99 | 22/12/2010 | 000000046043 | 024252 | 15116 | 275.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001624 | 0000001 | 50.00 | 22/12/2010 | 000000046043 | 024252 | 15109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001626 | 0000001 | 520.00 | 22/12/2010 | 000000134791 | 024252 | 242794 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001627 | 0000001 | 520.00 | 22/12/2010 | 000000134791 | 024252 | 242795 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001628 | 0000001 | 480.00 | 22/12/2010 | 000000134791 | 024252 | 242796 | 19.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001629 | 0000001 | 30.00 | 22/12/2010 | 000000046043 | 024252 | 15111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001630 | 0000001 | 30.00 | 22/12/2010 | 000000046043 | 024252 | 15112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000922 | 0000003 | 1000.00 | 22/12/2010 | 000000046043 | 024252 | 15110 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001613 | 0000001 | 1150.00 | 23/12/2010 | 000000173479 | 024252 | 850011 | 260.10 | 1 | Conta Corrente | BCO DO BRASIL C/C 17.347-9 CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001614 | 0000001 | 1300.00 | 23/12/2010 | 000000173479 | 024252 | 850014 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 17.347-9 CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001615 | 0000001 | 510.00 | 23/12/2010 | 000000173479 | 024252 | 850015 | 40.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 17.347-9 CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001616 | 0000001 | 1150.00 | 23/12/2010 | 000000173479 | 024252 | 850013 | 103.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 17.347-9 CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001636 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242815 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001637 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242816 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001638 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242817 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001639 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242818 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001640 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242819 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001641 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242797 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001642 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242814 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001643 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242813 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001644 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242812 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001645 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242811 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001646 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242810 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001647 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242809 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001648 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242808 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001649 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242807 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001650 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242806 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001651 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242805 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001652 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242804 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001653 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242803 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001654 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242802 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001655 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242800 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001618 | 0000001 | 510.00 | 23/12/2010 | 000000173479 | 024252 | 850016 | 40.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 17.347-9 CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001657 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242799 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001658 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242798 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001659 | 0000001 | 130.00 | 23/12/2010 | 000000046043 | 024252 | 15119 | 5.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001660 | 0000001 | 250.00 | 23/12/2010 | 000000046043 | 024252 | 15118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001661 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242822 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001662 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242821 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001663 | 0000001 | 510.00 | 23/12/2010 | 000000134791 | 024252 | 242824 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001429 | 0000001 | 3581.28 | 23/12/2010 | 000000046043 | 024252 | 15113 | 53.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001508 | 0000001 | 1005.00 | 23/12/2010 | 000000046043 | 024252 | 15114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001670 | 0000001 | 100.00 | 27/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001671 | 0000001 | 100.00 | 27/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001672 | 0000001 | 100.00 | 27/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001617 | 0000001 | 1150.00 | 27/12/2010 | 000000173479 | 024252 | 850012 | 300.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 17.347-9 CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001631 | 0000001 | 86.00 | 27/12/2010 | 000000173479 | 024252 | 850021 | 6.88 | 1 | Conta Corrente | BCO DO BRASIL C/C 17.347-9 CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001632 | 0000001 | 216.66 | 27/12/2010 | 000000173479 | 024252 | 850022 | 17.33 | 1 | Conta Corrente | BCO DO BRASIL C/C 17.347-9 CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001633 | 0000001 | 192.00 | 27/12/2010 | 000000173479 | 024252 | 850023 | 15.36 | 1 | Conta Corrente | BCO DO BRASIL C/C 17.347-9 CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001634 | 0000001 | 86.00 | 27/12/2010 | 000000173479 | 024252 | 850024 | 6.88 | 1 | Conta Corrente | BCO DO BRASIL C/C 17.347-9 CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001635 | 0000001 | 192.00 | 27/12/2010 | 000000173479 | 024252 | 850025 | 15.36 | 1 | Conta Corrente | BCO DO BRASIL C/C 17.347-9 CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001673 | 0000001 | 80.00 | 28/12/2010 | 000000046043 | 024252 | 15138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001674 | 0000001 | 70.00 | 28/12/2010 | 000000046043 | 024252 | 15137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001664 | 0000001 | 450.00 | 28/12/2010 | 000000173479 | 024252 | 850027 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 17.347-9 CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001622 | 0000001 | 63.24 | 29/12/2010 | 000000046043 | 024252 | 15135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001560 | 0000001 | 72.48 | 29/12/2010 | 000000046043 | 024252 | 15136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001554 | 0000001 | 3353.15 | 29/12/2010 | 000000046043 | 024252 | 15120 | 50.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001453 | 0000001 | 259.17 | 29/12/2010 | 000000046043 | 024252 | 15129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001515 | 0000001 | 1200.00 | 29/12/2010 | 000000046043 | 024252 | 15121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001507 | 0000001 | 400.00 | 29/12/2010 | 000000046043 | 024252 | 15131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001446 | 0000001 | 1120.00 | 29/12/2010 | 000000046043 | 024252 | 15127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001463 | 0000001 | 566.40 | 29/12/2010 | 000000046043 | 024252 | 15124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001444 | 0000001 | 37.00 | 29/12/2010 | 000000046043 | 024252 | 15128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001421 | 0000001 | 400.00 | 29/12/2010 | 000000046043 | 024252 | 15132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000813 | 0000001 | 147.24 | 29/12/2010 | 000000046043 | 024252 | 15134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000836 | 0000001 | 971.75 | 29/12/2010 | 000000046043 | 024252 | 15133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001247 | 0000001 | 481.92 | 29/12/2010 | 000000046043 | 024252 | 15122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001248 | 0000001 | 840.00 | 29/12/2010 | 000000046043 | 024252 | 15126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001256 | 0000001 | 259.17 | 29/12/2010 | 000000046043 | 024252 | 15129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001229 | 0000001 | 40.00 | 29/12/2010 | 000000046043 | 024252 | 15128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001326 | 0000001 | 80.00 | 29/12/2010 | 000000046043 | 024252 | 15125 | 3.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001290 | 0000001 | 632.16 | 29/12/2010 | 000000046043 | 024252 | 15123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001291 | 0000001 | 42.00 | 29/12/2010 | 000000046043 | 024252 | 15128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001142 | 0000001 | 67.70 | 29/12/2010 | 000000046043 | 024252 | 15130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001114 | 0000001 | 259.17 | 29/12/2010 | 000000046043 | 024252 | 15129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001058 | 0000001 | 840.00 | 29/12/2010 | 000000046043 | 024252 | 15126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001060 | 0000001 | 131.00 | 29/12/2010 | 000000046043 | 024252 | 15126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001656 | 0000001 | 420.00 | 30/12/2010 | 000000134791 | 024252 | 242826 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001665 | 0000001 | 1250.00 | 30/12/2010 | 000000134791 | 024252 | 242831 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001682 | 0000001 | 13068.00 | 30/12/2010 | 000000046043 | 024252 | 15151 | 974.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001688 | 0000001 | 42.00 | 30/12/2010 | 000000046043 | 024252 | 15140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001689 | 0000001 | 55.00 | 30/12/2010 | 000000046043 | 024252 | 15139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001690 | 0000001 | 50.00 | 30/12/2010 | 000000046043 | 024252 | 15141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001691 | 0000001 | 30.00 | 30/12/2010 | 000000046043 | 024252 | 15142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001692 | 0000001 | 250.00 | 30/12/2010 | 000000046043 | 024252 | 15143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001693 | 0000001 | 200.00 | 30/12/2010 | 000000046043 | 024252 | 15144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001694 | 0000001 | 160.00 | 30/12/2010 | 000000046043 | 024252 | 15145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001695 | 0000001 | 170.00 | 30/12/2010 | 000000046043 | 024252 | 15146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001696 | 0000001 | 200.00 | 30/12/2010 | 000000046043 | 024252 | 15147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001697 | 0000001 | 250.00 | 30/12/2010 | 000000046043 | 024252 | 15148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001698 | 0000001 | 200.00 | 30/12/2010 | 000000046043 | 024252 | 15149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001699 | 0000001 | 250.00 | 30/12/2010 | 000000046043 | 024252 | 15150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001700 | 0000001 | 400.00 | 30/12/2010 | 000000134791 | 024252 | 242827 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001702 | 0000001 | 82.50 | 30/12/2010 | 000000046043 | 024252 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1604
Última atualização: 11/06/2024