| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000001 | 0000001 | 287.00 | 08/01/2010 | 000000115754 | 001346 | 850237 | 0.00 | 1 | Conta Corrente | BB - FMASPBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000002 | 0000001 | 550.00 | 08/01/2010 | 000000115754 | 001346 | 850238 | 27.50 | 1 | Conta Corrente | BB - FMASPBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 500.00 | 11/01/2010 | 000000113050 | 001346 | 850221 | 0.00 | 1 | Conta Corrente | BB - IGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 100.00 | 11/01/2010 | 000000115525 | 001346 | 850194 | 0.00 | 1 | Conta Corrente | BB - FMAS-BB |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 465.00 | 11/01/2010 | 000000115754 | 001346 | 850239 | 23.25 | 1 | Conta Corrente | BB - FMASPBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000001 | 465.00 | 11/01/2010 | 000000113050 | 001346 | 850219 | 23.25 | 1 | Conta Corrente | BB - IGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 600.00 | 11/01/2010 | 000000113050 | 001346 | 850220 | 30.00 | 1 | Conta Corrente | BB - IGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 600.00 | 11/01/2010 | 000000115754 | 001346 | 850241 | 30.00 | 1 | Conta Corrente | BB - FMASPBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 465.00 | 11/01/2010 | 000000115754 | 001346 | 850243 | 23.25 | 1 | Conta Corrente | BB - FMASPBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 465.00 | 11/01/2010 | 000000115754 | 001346 | 850242 | 23.25 | 1 | Conta Corrente | BB - FMASPBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 600.00 | 11/01/2010 | 000000115754 | 001346 | 850240 | 30.00 | 1 | Conta Corrente | BB - FMASPBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000012 | 0000001 | 465.00 | 18/01/2010 | 000000129453 | 001346 | 850228 | 23.25 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000013 | 0000001 | 330.00 | 18/01/2010 | 000000129453 | 001346 | 850224 | 16.50 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000014 | 0000001 | 930.00 | 18/01/2010 | 000000129453 | 001346 | 850221 | 46.50 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 565.00 | 18/01/2010 | 000000129453 | 001346 | 850232 | 28.25 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 465.00 | 18/01/2010 | 000000129453 | 001346 | 850234 | 23.25 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 465.00 | 18/01/2010 | 000000129453 | 001346 | 850220 | 23.25 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 600.00 | 18/01/2010 | 000000129453 | 001346 | 850230 | 30.00 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 800.00 | 18/01/2010 | 000000129453 | 001346 | 850222 | 40.00 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000020 | 0000001 | 1110.00 | 18/01/2010 | 000000129453 | 001346 | 850225 | 55.50 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000021 | 0000001 | 550.00 | 18/01/2010 | 000000129453 | 001346 | 850223 | 27.50 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 465.00 | 18/01/2010 | 000000129453 | 001346 | 850231 | 23.25 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000023 | 0000001 | 550.00 | 18/01/2010 | 000000129453 | 001346 | 850233 | 27.50 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000024 | 0000001 | 570.00 | 18/01/2010 | 000000129453 | 001346 | 850227 | 28.50 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 650.00 | 18/01/2010 | 000000129453 | 001346 | 850226 | 32.50 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 465.00 | 27/01/2010 | 000000115754 | 001346 | 850247 | 23.25 | 1 | Conta Corrente | BB - FMASPBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 600.00 | 27/01/2010 | 000000115754 | 001346 | 850245 | 30.00 | 1 | Conta Corrente | BB - FMASPBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 465.00 | 27/01/2010 | 000000115754 | 001346 | 850246 | 23.25 | 1 | Conta Corrente | BB - FMASPBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 1600.00 | 01/02/2010 | 000000113050 | 001346 | 850222 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 465.00 | 08/02/2010 | 000000129453 | 001346 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 550.00 | 08/02/2010 | 000000129453 | 001346 | 850238 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 510.00 | 08/02/2010 | 000000129453 | 001346 | 850237 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 500.00 | 08/02/2010 | 000000129453 | 001346 | 850239 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 500.00 | 08/02/2010 | 000000129453 | 001346 | 850240 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 1128.00 | 08/02/2010 | 000000129453 | 001346 | 850236 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 510.00 | 12/02/2010 | 000000115754 | 001346 | 850248 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 3402.00 | 24/02/2010 | 000000132802 | 001346 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 3000.00 | 24/02/2010 | 000000129453 | 001346 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000001 | 1600.00 | 02/03/2010 | 000000113050 | 001346 | 850223 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 600.00 | 02/03/2010 | 000000113050 | 001346 | 850224 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000044 | 0000001 | 200.00 | 11/03/2010 | 000000115525 | 001346 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000045 | 0000001 | 510.00 | 12/03/2010 | 000000129453 | 001346 | 850243 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000046 | 0000001 | 158.00 | 12/03/2010 | 000000115754 | 001346 | 850249 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000029 | 0000001 | 2256.00 | 12/03/2010 | 000000115754 | 001346 | 850250 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 2256.00 | 12/03/2010 | 000000115754 | 001346 | 850250 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000041 | 0000001 | 1128.00 | 12/03/2010 | 000000129453 | 001346 | 850242 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000047 | 0000001 | 550.00 | 15/03/2010 | 000000129453 | 001346 | 850144 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000048 | 0000001 | 375.00 | 16/03/2010 | 000000113050 | 001346 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000049 | 0000001 | 600.00 | 22/03/2010 | 000000113050 | 001346 | 850227 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 500.00 | 22/03/2010 | 000000113050 | 001346 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000051 | 0000001 | 150.00 | 22/03/2010 | 000000113050 | 001346 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 510.00 | 24/03/2010 | 000000115754 | 001346 | 850252 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000053 | 0000001 | 510.00 | 24/03/2010 | 000000115754 | 001346 | 850251 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 10005.00 | 29/03/2010 | 000000137804 | 001346 | 850001 | 0.00 | 1 | Conta Corrente | BB - CO-FINANCIAMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 8898.00 | 29/03/2010 | 000000137804 | 001346 | 850002 | 0.00 | 1 | Conta Corrente | BB - CO-FINANCIAMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000059 | 0000001 | 630.00 | 30/03/2010 | 000000129453 | 001346 | 850247 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000060 | 0000001 | 800.00 | 30/03/2010 | 000000137804 | 001346 | 850003 | 0.00 | 1 | Conta Corrente | BB - CO-FINANCIAMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000061 | 0000001 | 856.00 | 30/03/2010 | 000000137804 | 001346 | 850004 | 0.00 | 1 | Conta Corrente | BB - CO-FINANCIAMENTO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 1600.00 | 06/04/2010 | 000000113050 | 001346 | 850230 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 510.00 | 12/04/2010 | 000000129453 | 001346 | 850249 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000001 | 500.00 | 12/04/2010 | 000000113050 | 001346 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 2256.00 | 12/04/2010 | 000000115754 | 001346 | 850253 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 1128.00 | 12/04/2010 | 000000129453 | 001346 | 850248 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 1720.00 | 16/04/2010 | 000000132802 | 001346 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000067 | 0000001 | 600.00 | 19/04/2010 | 000000129453 | 001346 | 850252 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000068 | 0000001 | 510.00 | 19/04/2010 | 000000129453 | 001346 | 850255 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000069 | 0000001 | 510.00 | 19/04/2010 | 000000129453 | 001346 | 850256 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 550.00 | 19/04/2010 | 000000129453 | 001346 | 850254 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 700.00 | 19/04/2010 | 000000129453 | 001346 | 850250 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 700.00 | 19/04/2010 | 000000129453 | 001346 | 850251 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 600.00 | 23/04/2010 | 000000113050 | 001346 | 850232 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 2147.00 | 23/04/2010 | 000000129453 | 001346 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 5000.00 | 23/04/2010 | 000000132802 | 001346 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 5000.00 | 23/04/2010 | 000000129453 | 001346 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000077 | 0000001 | 7277.50 | 23/04/2010 | 000000132802 | 001346 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000078 | 0000001 | 319.60 | 23/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 136.46 | 23/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000080 | 0000001 | 278.91 | 23/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 278.36 | 23/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 287.86 | 23/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 149.91 | 23/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000084 | 0000001 | 270.00 | 23/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000085 | 0000001 | 278.90 | 23/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 126.00 | 29/04/2010 | 000000137804 | 001346 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 9.78 | 30/04/2010 | 000000137804 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000092 | 0000001 | 323.00 | 05/05/2010 | 000000115754 | 001346 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000091 | 0000001 | 1600.00 | 07/05/2010 | 000000113050 | 001346 | 850233 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000093 | 0000001 | 200.00 | 10/05/2010 | 000000115525 | 001346 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000094 | 0000001 | 700.00 | 10/05/2010 | 000000129453 | 001346 | 850264 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000095 | 0000001 | 550.00 | 10/05/2010 | 000000129453 | 001346 | 850263 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000096 | 0000001 | 700.00 | 10/05/2010 | 000000129453 | 001346 | 850265 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 510.00 | 10/05/2010 | 000000129453 | 001346 | 850267 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 510.00 | 10/05/2010 | 000000129453 | 001346 | 850268 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 600.00 | 10/05/2010 | 000000129453 | 001346 | 850266 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000100 | 0000001 | 510.00 | 10/05/2010 | 000000129453 | 001346 | 850262 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 600.00 | 10/05/2010 | 000000129453 | 001346 | 850260 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000087 | 0000001 | 2256.00 | 10/05/2010 | 000000115754 | 001346 | 850255 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000088 | 0000001 | 4611.00 | 10/05/2010 | 000000132802 | 001346 | 850069 | 388.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000089 | 0000001 | 1128.00 | 10/05/2010 | 000000129453 | 001346 | 850269 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 2565.00 | 10/05/2010 | 000000132802 | 001346 | 850069 | 219.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 510.00 | 11/05/2010 | 000000115754 | 001346 | 850256 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 510.00 | 11/05/2010 | 000000129453 | 001346 | 850270 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 510.00 | 12/05/2010 | 000000115754 | 001346 | 850257 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000105 | 0000001 | 2443.00 | 12/05/2010 | 000000129453 | 001346 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000106 | 0000001 | 160.00 | 13/05/2010 | 000000115525 | 001346 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000107 | 0000001 | 1200.00 | 14/05/2010 | 000000129453 | 001346 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 2882.00 | 14/05/2010 | 000000132802 | 001346 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000090 | 0000001 | 1000.00 | 14/05/2010 | 000000132802 | 001346 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000109 | 0000001 | 320.00 | 19/05/2010 | 000000129453 | 001346 | 850273 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000110 | 0000001 | 370.00 | 19/05/2010 | 000000129453 | 001346 | 850274 | 18.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 600.00 | 20/05/2010 | 000000113050 | 001346 | 850234 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000112 | 0000001 | 600.00 | 24/05/2010 | 000000115754 | 001346 | 850258 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000113 | 0000001 | 600.00 | 24/05/2010 | 000000129453 | 001346 | 850275 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000114 | 0000001 | 600.00 | 24/05/2010 | 000000132802 | 001346 | 850072 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 500.00 | 27/05/2010 | 000000113050 | 001346 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000116 | 0000001 | 1600.00 | 28/05/2010 | 000000113050 | 001346 | 850236 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000117 | 0000001 | 510.00 | 31/05/2010 | 000000115754 | 001346 | 850259 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 2905.50 | 04/06/2010 | 000000132802 | 001346 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000118 | 0000001 | 2256.00 | 11/06/2010 | 000000115754 | 001346 | 850260 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000120 | 0000001 | 1128.00 | 11/06/2010 | 000000129453 | 001346 | 850277 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 1020.00 | 11/06/2010 | 000000129453 | 001346 | 850286 | 51.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 510.00 | 11/06/2010 | 000000115754 | 001346 | 850261 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 510.00 | 11/06/2010 | 000000129453 | 001346 | 850278 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000126 | 0000001 | 510.00 | 11/06/2010 | 000000129453 | 001346 | 850284 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000127 | 0000001 | 550.00 | 11/06/2010 | 000000129453 | 001346 | 850280 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 510.00 | 11/06/2010 | 000000129453 | 001346 | 850285 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000129 | 0000001 | 600.00 | 11/06/2010 | 000000129453 | 001346 | 850283 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 700.00 | 11/06/2010 | 000000129453 | 001346 | 850281 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 510.00 | 11/06/2010 | 000000129453 | 001346 | 850279 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000132 | 0000001 | 700.00 | 11/06/2010 | 000000129453 | 001346 | 850282 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000133 | 0000001 | 510.00 | 16/06/2010 | 000000115754 | 001346 | 850262 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000134 | 0000001 | 100.00 | 17/06/2010 | 000000115525 | 001346 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000135 | 0000001 | 600.00 | 22/06/2010 | 000000113050 | 001346 | 850237 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000136 | 0000001 | 1451.00 | 23/06/2010 | 000000132802 | 001346 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 2443.00 | 28/06/2010 | 000000129453 | 001346 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 500.00 | 01/07/2010 | 000000113050 | 001346 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 510.00 | 01/07/2010 | 000000129453 | 001346 | 850288 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 700.00 | 01/07/2010 | 000000113050 | 001346 | 850240 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 1600.00 | 01/07/2010 | 000000113050 | 001346 | 850238 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 510.00 | 09/07/2010 | 000000129453 | 001346 | 850297 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 510.00 | 09/07/2010 | 000000115754 | 001346 | 850264 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000146 | 0000001 | 600.00 | 09/07/2010 | 000000129453 | 001346 | 850293 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000147 | 0000001 | 510.00 | 09/07/2010 | 000000129453 | 001346 | 850290 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000148 | 0000001 | 550.00 | 09/07/2010 | 000000129453 | 001346 | 850294 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 510.00 | 09/07/2010 | 000000129453 | 001346 | 850296 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000150 | 0000001 | 510.00 | 09/07/2010 | 000000129453 | 001346 | 850295 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 700.00 | 09/07/2010 | 000000129453 | 001346 | 850291 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000152 | 0000001 | 700.00 | 09/07/2010 | 000000129453 | 001346 | 850292 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000137 | 0000001 | 2256.00 | 09/07/2010 | 000000115754 | 001346 | 850263 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000139 | 0000001 | 1128.00 | 09/07/2010 | 000000129453 | 001346 | 850289 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 660.00 | 15/07/2010 | 000000129453 | 001346 | 850299 | 33.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000154 | 0000001 | 450.00 | 15/07/2010 | 000000129453 | 001346 | 850298 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000155 | 0000001 | 550.00 | 15/07/2010 | 000000115754 | 001346 | 850265 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000156 | 0000001 | 1983.35 | 15/07/2010 | 000000132802 | 001346 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000157 | 0000001 | 480.00 | 22/07/2010 | 000000115525 | 001346 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000158 | 0000001 | 1000.00 | 23/07/2010 | 000000113050 | 001346 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000159 | 0000001 | 5788.55 | 23/07/2010 | 000000132802 | 001346 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000160 | 0000001 | 2900.50 | 23/07/2010 | 000000129453 | 001346 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 600.00 | 28/07/2010 | 000000113050 | 001346 | 850242 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 400.00 | 30/07/2010 | 000000115754 | 001346 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000002 | 12.20 | 30/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 1600.00 | 30/07/2010 | 000000113050 | 001346 | 850243 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000167 | 0000001 | 395.00 | 30/07/2010 | 000000129453 | 001346 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000168 | 0000001 | 257.00 | 30/07/2010 | 000000129453 | 001346 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 635.00 | 31/07/2010 | 000000115754 | 001346 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000170 | 0000001 | 2105.60 | 04/08/2010 | 000000129453 | 001346 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000171 | 0000001 | 2996.00 | 04/08/2010 | 000000132802 | 001346 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 510.00 | 05/08/2010 | 000000129453 | 001346 | 850305 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000174 | 0000001 | 316.00 | 06/08/2010 | 000000113050 | 001346 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 510.00 | 11/08/2010 | 000000129453 | 001346 | 850311 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 510.00 | 11/08/2010 | 000000115754 | 001346 | 850270 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 700.00 | 11/08/2010 | 000000129453 | 001346 | 850309 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 510.00 | 11/08/2010 | 000000129453 | 001346 | 850307 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 600.00 | 11/08/2010 | 000000129453 | 001346 | 850310 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 510.00 | 11/08/2010 | 000000129453 | 001346 | 850312 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000181 | 0000001 | 700.00 | 11/08/2010 | 000000129453 | 001346 | 850308 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000164 | 0000001 | 2256.00 | 11/08/2010 | 000000115754 | 001346 | 850269 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000166 | 0000001 | 1128.00 | 11/08/2010 | 000000129453 | 001346 | 850306 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000182 | 0000001 | 510.00 | 12/08/2010 | 000000129453 | 001346 | 850314 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 510.00 | 12/08/2010 | 000000129453 | 001346 | 850313 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 527.00 | 16/08/2010 | 000000129453 | 001346 | 850316 | 26.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 550.00 | 17/08/2010 | 000000115754 | 001346 | 850273 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000186 | 0000001 | 600.00 | 20/08/2010 | 000000113050 | 001346 | 850245 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000187 | 0000001 | 300.00 | 20/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000188 | 0000001 | 90.00 | 28/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000138 | 0000001 | 3591.00 | 30/08/2010 | 000000115525 | 001346 | 850201 | 306.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000119 | 0000001 | 3591.00 | 30/08/2010 | 000000115525 | 001346 | 850201 | 306.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000172 | 0000001 | 200.00 | 31/08/2010 | 000000115525 | 001346 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 1600.00 | 31/08/2010 | 000000113050 | 001346 | 850246 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 1100.00 | 31/08/2010 | 000000132802 | 001346 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 1000.00 | 31/08/2010 | 000000115754 | 001346 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 2097.00 | 31/08/2010 | 000000129453 | 001346 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 610.00 | 31/08/2010 | 000000129453 | 001346 | 850322 | 30.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 600.00 | 31/08/2010 | 000000129453 | 001346 | 850321 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 470.00 | 31/08/2010 | 000000129453 | 001346 | 850323 | 23.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 200.00 | 31/08/2010 | 000000129453 | 001346 | 850318 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000204 | 0000001 | 510.00 | 02/09/2010 | 000000115754 | 001346 | 850275 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000226 | 0000001 | 300.00 | 07/09/2010 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000001 | 440.00 | 08/09/2010 | 000000113050 | 001346 | 850247 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000001 | 510.00 | 10/09/2010 | 000000129453 | 001346 | 850333 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 510.00 | 10/09/2010 | 000000115754 | 001346 | 850277 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 700.00 | 10/09/2010 | 000000129453 | 001346 | 850327 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000209 | 0000001 | 510.00 | 10/09/2010 | 000000129453 | 001346 | 850330 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000210 | 0000001 | 700.00 | 10/09/2010 | 000000129453 | 001346 | 850328 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 510.00 | 10/09/2010 | 000000129453 | 001346 | 850326 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000212 | 0000001 | 510.00 | 10/09/2010 | 000000129453 | 001346 | 850331 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000213 | 0000001 | 600.00 | 10/09/2010 | 000000129453 | 001346 | 850329 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 510.00 | 10/09/2010 | 000000129453 | 001346 | 850332 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000191 | 0000001 | 1128.00 | 10/09/2010 | 000000129453 | 001346 | 850325 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000001 | 2256.00 | 10/09/2010 | 000000115754 | 001346 | 850276 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000202 | 0000001 | 26390.00 | 15/09/2010 | 000000132802 | 001346 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000227 | 0000001 | 300.00 | 20/09/2010 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 600.00 | 21/09/2010 | 000000113050 | 001346 | 850248 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000222 | 0000001 | 3897.00 | 23/09/2010 | 000000129453 | 001346 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000223 | 0000001 | 2460.00 | 23/09/2010 | 000000132802 | 001346 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000228 | 0000001 | 300.00 | 23/09/2010 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000203 | 0000001 | 500.00 | 29/09/2010 | 000000113050 | 001346 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000200 | 0000001 | 3325.00 | 29/09/2010 | 000000132802 | 001346 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000221 | 0000001 | 1600.00 | 29/09/2010 | 000000113050 | 001346 | 850149 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000224 | 0000001 | 300.00 | 30/09/2010 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000225 | 0000001 | 300.00 | 30/09/2010 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 940.00 | 30/09/2010 | 000000129453 | 001346 | 840335 | 47.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000216 | 0000001 | 1210.00 | 30/09/2010 | 000000129453 | 001346 | 850336 | 60.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000229 | 0000001 | 600.00 | 05/10/2010 | 000000115754 | 001346 | 850278 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000230 | 0000001 | 1500.00 | 06/10/2010 | 000000129453 | 001346 | 850337 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000231 | 0000001 | 10.83 | 06/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000232 | 0000001 | 113.60 | 06/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000233 | 0000001 | 83.60 | 06/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000234 | 0000001 | 178.81 | 06/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000235 | 0000001 | 1550.00 | 07/10/2010 | 000000132802 | 001346 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000236 | 0000001 | 840.00 | 08/10/2010 | 000000132802 | 001346 | 850084 | 37.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 3591.00 | 08/10/2010 | 000000115525 | 001346 | 850202 | 306.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000165 | 0000001 | 3591.00 | 08/10/2010 | 000000115525 | 001346 | 850202 | 306.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000237 | 0000001 | 600.00 | 11/10/2010 | 000000115754 | 001346 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000238 | 0000001 | 300.00 | 12/10/2010 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000239 | 0000001 | 500.00 | 13/10/2010 | 000000113050 | 001346 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000240 | 0000001 | 700.00 | 13/10/2010 | 000000129453 | 001346 | 850342 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000241 | 0000001 | 600.00 | 13/10/2010 | 000000129453 | 001346 | 850340 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000242 | 0000001 | 510.00 | 13/10/2010 | 000000129453 | 001346 | 850339 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000243 | 0000001 | 510.00 | 13/10/2010 | 000000129453 | 001346 | 850345 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000244 | 0000001 | 510.00 | 13/10/2010 | 000000129453 | 001346 | 850344 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000245 | 0000001 | 510.00 | 13/10/2010 | 000000115754 | 001346 | 850281 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000218 | 0000001 | 2256.00 | 13/10/2010 | 000000115754 | 001346 | 850280 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000249 | 0000001 | 300.00 | 16/10/2010 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000250 | 0000001 | 600.00 | 20/10/2010 | 000000113050 | 001346 | 850252 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000251 | 0000001 | 600.00 | 20/10/2010 | 000000115754 | 001346 | 850282 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000252 | 0000001 | 3210.60 | 22/10/2010 | 000000132802 | 001346 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000253 | 0000001 | 300.00 | 22/10/2010 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000254 | 0000001 | 300.00 | 22/10/2010 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000255 | 0000001 | 350.00 | 26/10/2010 | 000000115754 | 001346 | 850283 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000256 | 0000001 | 1755.00 | 28/10/2010 | 000000132802 | 001346 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000257 | 0000001 | 810.00 | 28/10/2010 | 000000129453 | 001346 | 850354 | 40.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000258 | 0000001 | 100.00 | 28/10/2010 | 000000129453 | 001346 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000259 | 0000001 | 300.00 | 28/10/2010 | 000000129453 | 001346 | 850352 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000260 | 0000001 | 720.00 | 28/10/2010 | 000000129453 | 001346 | 850353 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000261 | 0000001 | 110.00 | 28/10/2010 | 000000129453 | 001346 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000220 | 0000001 | 1128.00 | 29/10/2010 | 000000129453 | 001346 | 850338 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000246 | 0000001 | 510.00 | 29/10/2010 | 000000129453 | 001346 | 850343 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 510.00 | 29/10/2010 | 000000129453 | 001346 | 850348 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000248 | 0000001 | 700.00 | 29/10/2010 | 000000129453 | 001346 | 850341 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000265 | 0000001 | 1600.00 | 01/11/2010 | 000000113050 | 001346 | 850253 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000266 | 0000001 | 165.80 | 08/11/2010 | 000000115754 | 001346 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000267 | 0000001 | 510.00 | 10/11/2010 | 000000129453 | 001346 | 850362 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000268 | 0000001 | 510.00 | 10/11/2010 | 000000115754 | 001346 | 850286 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000269 | 0000001 | 2250.00 | 10/11/2010 | 000000115754 | 001346 | 850288 | 169.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000270 | 0000001 | 510.00 | 10/11/2010 | 000000129453 | 001346 | 850359 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000271 | 0000001 | 600.00 | 10/11/2010 | 000000129453 | 001346 | 850358 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000272 | 0000001 | 510.00 | 10/11/2010 | 000000129453 | 001346 | 850360 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000273 | 0000001 | 510.00 | 10/11/2010 | 000000129453 | 001346 | 850357 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000274 | 0000001 | 700.00 | 10/11/2010 | 000000129453 | 001346 | 850364 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000275 | 0000001 | 510.00 | 10/11/2010 | 000000129453 | 001346 | 850365 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000276 | 0000001 | 700.00 | 10/11/2010 | 000000129453 | 001346 | 850363 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000262 | 0000001 | 1128.00 | 10/11/2010 | 000000129453 | 001346 | 850356 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000264 | 0000001 | 2256.00 | 10/11/2010 | 000000115754 | 001346 | 850285 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000277 | 0000001 | 300.00 | 12/11/2010 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000278 | 0000001 | 300.00 | 12/11/2010 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000279 | 0000001 | 300.00 | 12/11/2010 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000280 | 0000001 | 600.00 | 19/11/2010 | 000000113050 | 001346 | 850255 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000281 | 0000001 | 1000.00 | 19/11/2010 | 000000113050 | 001346 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000282 | 0000001 | 10401.15 | 22/11/2010 | 000000132802 | 001346 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000283 | 0000001 | 1839.25 | 22/11/2010 | 000000129453 | 001346 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000284 | 0000001 | 3500.00 | 22/11/2010 | 000000115754 | 001346 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000285 | 0000001 | 320.00 | 25/11/2010 | 000000115754 | 001346 | 850291 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000286 | 0000001 | 1600.00 | 29/11/2010 | 000000113050 | 001346 | 850256 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000290 | 0000001 | 1889.00 | 30/11/2010 | 000000113050 | 001346 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000291 | 0000001 | 300.00 | 30/11/2010 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000292 | 0000001 | 167.53 | 30/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000293 | 0000001 | 300.00 | 06/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000293 | 0000002 | 300.00 | 06/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000294 | 0000001 | 1100.00 | 06/12/2010 | 000000115754 | 001346 | 850292 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000295 | 0000001 | 400.00 | 06/12/2010 | 000000115525 | 001346 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000296 | 0000001 | 350.00 | 09/12/2010 | 000000129453 | 001346 | 850369 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000297 | 0000001 | 420.00 | 09/12/2010 | 000000129453 | 001346 | 850368 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000298 | 0000001 | 700.00 | 09/12/2010 | 000000129453 | 001346 | 850375 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000299 | 0000001 | 510.00 | 09/12/2010 | 000000129453 | 001346 | 850373 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000300 | 0000001 | 510.00 | 09/12/2010 | 000000129453 | 001346 | 850370 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000301 | 0000001 | 510.00 | 09/12/2010 | 000000129453 | 001346 | 850372 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000302 | 0000001 | 600.00 | 09/12/2010 | 000000129453 | 001346 | 850371 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000303 | 0000001 | 700.00 | 09/12/2010 | 000000129453 | 001346 | 850374 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000304 | 0000001 | 510.00 | 09/12/2010 | 000000129453 | 001346 | 850377 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000306 | 0000001 | 510.00 | 09/12/2010 | 000000129453 | 001346 | 850376 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000307 | 0000001 | 510.00 | 10/12/2010 | 000000115754 | 001346 | 850294 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000305 | 0000001 | 1100.00 | 10/12/2010 | 000000129453 | 001346 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000287 | 0000001 | 2256.00 | 10/12/2010 | 000000115754 | 001346 | 850293 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000289 | 0000001 | 1128.00 | 10/12/2010 | 000000129453 | 001346 | 850378 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000308 | 0000001 | 600.00 | 15/12/2010 | 000000113050 | 001346 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000310 | 0000001 | 787.50 | 20/12/2010 | 000000129453 | 001346 | 850380 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000311 | 0000001 | 685.00 | 20/12/2010 | 000000129453 | 001346 | 850381 | 34.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000312 | 0000001 | 600.00 | 20/12/2010 | 000000113050 | 001346 | 850259 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000313 | 0000001 | 200.00 | 23/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000315 | 0000001 | 2443.75 | 27/12/2010 | 000000132802 | 001346 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000316 | 0000001 | 5749.50 | 29/12/2010 | 000000132802 | 001346 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 312
Última atualização: 11/06/2024