| 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 | 510.00 | 07/01/2011 | 000000129453 | 001346 | 850385 | 25.50 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000002 | 0000001 | 510.00 | 07/01/2011 | 000000129453 | 001346 | 850386 | 25.50 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 510.00 | 07/01/2011 | 000000129453 | 001346 | 850383 | 25.50 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000012 | 0000001 | 600.00 | 07/01/2011 | 000000129453 | 001346 | 850384 | 30.00 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 1038.66 | 07/01/2011 | 000000132802 | 001346 | 850092 | 0.00 | 1 | Conta Corrente | BB - PETI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000014 | 0000001 | 510.00 | 10/01/2011 | 000000129453 | 001346 | 850390 | 25.50 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 510.00 | 10/01/2011 | 000000115754 | 001346 | 850296 | 25.50 | 1 | Conta Corrente | BB - FMASPBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000021 | 0000001 | 300.00 | 10/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 300.00 | 10/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000001 | 700.00 | 10/01/2011 | 000000129453 | 001346 | 850388 | 35.00 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 700.00 | 10/01/2011 | 000000129453 | 001346 | 850387 | 35.00 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 600.00 | 10/01/2011 | 000000113050 | 001346 | 850281 | 30.00 | 1 | Conta Corrente | BB - IGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 510.00 | 10/01/2011 | 000000129453 | 001346 | 850389 | 25.50 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 30.00 | 11/01/2011 | 000000129453 | 001346 | 850391 | 0.00 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 480.00 | 12/01/2011 | 000000115754 | 001346 | 850297 | 0.00 | 1 | Conta Corrente | BB - FMASPBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000020 | 0000001 | 300.00 | 12/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 585.00 | 14/01/2011 | 000000115754 | 001346 | 850298 | 0.00 | 1 | Conta Corrente | BB - FMASPBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 3251.75 | 18/01/2011 | 000000132802 | 001346 | 850093 | 0.00 | 1 | Conta Corrente | BB - PETI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 1600.00 | 31/01/2011 | 000000113050 | 001346 | 850282 | 48.00 | 1 | Conta Corrente | BB - IGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 3584.50 | 03/02/2011 | 000000129453 | 001346 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 1128.00 | 09/02/2011 | 000000129453 | 001346 | 850393 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 1500.00 | 10/02/2011 | 000000129453 | 001346 | 850395 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 510.00 | 10/02/2011 | 000000129453 | 001346 | 850394 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 2106.00 | 10/02/2011 | 000000115754 | 001346 | 850299 | 185.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 1600.00 | 01/03/2011 | 000000129453 | 001346 | 850396 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 300.00 | 05/03/2011 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 510.00 | 10/03/2011 | 000000129453 | 001346 | 850398 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000023 | 0000001 | 2256.00 | 10/03/2011 | 000000115754 | 001346 | 850321 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000024 | 0000001 | 1128.00 | 10/03/2011 | 000000129453 | 001346 | 850397 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000029 | 0000001 | 1000.00 | 15/03/2011 | 000000113050 | 001346 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 1100.00 | 15/03/2011 | 000000132802 | 001346 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 300.00 | 18/03/2011 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 1600.00 | 30/03/2011 | 000000113050 | 001346 | 850284 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 260.00 | 05/04/2011 | 000000129453 | 001346 | 850401 | 13.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 3454.50 | 08/04/2011 | 000000129453 | 001346 | 850402 | 295.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 1128.00 | 11/04/2011 | 000000129453 | 001346 | 850402 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 2256.00 | 11/04/2011 | 000000115754 | 001346 | 840322 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 4443.20 | 13/04/2011 | 000000132802 | 001346 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000049 | 0000001 | 300.00 | 18/04/2011 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 300.00 | 18/04/2011 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000044 | 0000001 | 320.00 | 20/04/2011 | 000000113050 | 001346 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 1064.40 | 20/04/2011 | 000000115754 | 001346 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000041 | 0000001 | 7986.00 | 20/04/2011 | 000000132802 | 001346 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000001 | 2553.50 | 20/04/2011 | 000000129453 | 001346 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000059 | 0000001 | 700.00 | 05/05/2011 | 000000129453 | 001346 | 850404 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 1600.00 | 05/05/2011 | 000000113050 | 001346 | 850286 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000051 | 0000001 | 589.50 | 06/05/2011 | 000000132802 | 001346 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 835.98 | 06/05/2011 | 000000129453 | 001346 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 300.00 | 06/05/2011 | 000000129453 | 001346 | 850406 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 360.00 | 06/05/2011 | 000000129453 | 001346 | 850405 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000045 | 0000001 | 2256.00 | 10/05/2011 | 000000115754 | 001346 | 850324 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000046 | 0000001 | 6634.82 | 10/05/2011 | 000000115525 | 001346 | 850207 | 559.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000047 | 0000001 | 1128.00 | 10/05/2011 | 000000129453 | 001346 | 850408 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000048 | 0000001 | 3836.00 | 10/05/2011 | 000000129453 | 001346 | 850408 | 326.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 3178.52 | 10/05/2011 | 000000132802 | 001346 | 850099 | 332.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000002 | 563.44 | 10/05/2011 | 000000115525 | 001346 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 300.00 | 11/05/2011 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 300.00 | 11/05/2011 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 300.00 | 11/05/2011 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 300.00 | 12/05/2011 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000061 | 0000001 | 2084.60 | 13/05/2011 | 000000132802 | 001346 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000068 | 0000001 | 50.00 | 16/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 354.80 | 18/05/2011 | 000000115754 | 001346 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 1137.60 | 18/05/2011 | 000000129453 | 001346 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 3729.90 | 18/05/2011 | 000000132802 | 001346 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000001 | 354.30 | 19/05/2011 | 000000115754 | 001346 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 176.50 | 23/05/2011 | 000000129453 | 001346 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000067 | 0000001 | 537.30 | 23/05/2011 | 000000132802 | 001346 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000060 | 0000001 | 700.00 | 30/05/2011 | 000000129453 | 001346 | 850411 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 1600.00 | 30/05/2011 | 000000113050 | 001346 | 850287 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 285.00 | 20/06/2011 | 000000143340 | 001346 | 850001 | 14.25 | 1 | Conta Corrente | BB - PAIF NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 695.00 | 21/06/2011 | 000000143359 | 001346 | 850001 | 34.75 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 455.00 | 21/06/2011 | 000000143359 | 001346 | 850002 | 22.75 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000084 | 0000001 | 700.00 | 21/06/2011 | 000000143359 | 001346 | 850003 | 35.00 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 1128.00 | 22/06/2011 | 000000143359 | 001346 | 850004 | 104.25 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 3836.00 | 22/06/2011 | 000000143359 | 001346 | 850004 | 326.20 | 1 | Conta Corrente | BB - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000053 | 0000001 | 2256.00 | 22/06/2011 | 000000143340 | 001346 | 850002 | 208.50 | 1 | Conta Corrente | BB - PAIF NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 6664.23 | 28/06/2011 | 000000143847 | 001346 | 850001 | 559.20 | 1 | Conta Corrente | BB - FMAS NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000106 | 0000001 | 1600.00 | 01/07/2011 | 000000143456 | 001346 | 850001 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000090 | 0000001 | 320.00 | 04/07/2011 | 000000143359 | 001346 | 850006 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 3729.90 | 06/07/2011 | 000000143367 | 001346 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 354.80 | 06/07/2011 | 000000143340 | 001346 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 1137.60 | 06/07/2011 | 000000143359 | 001346 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 1128.00 | 08/07/2011 | 000000143359 | 001346 | 850008 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000080 | 0000001 | 3836.00 | 08/07/2011 | 000000143359 | 001346 | 850008 | 326.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000077 | 0000001 | 2256.00 | 08/07/2011 | 000000143340 | 001346 | 850004 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 80.00 | 13/07/2011 | 000000143456 | 001346 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000109 | 0000001 | 90.00 | 15/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000105 | 0000001 | 110.00 | 16/07/2011 | 000000143456 | 001346 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 7459.80 | 19/07/2011 | 000000143367 | 001346 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 709.60 | 19/07/2011 | 000000143340 | 001346 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000100 | 0000001 | 2275.20 | 19/07/2011 | 000000143359 | 001346 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000113 | 0000001 | 250.00 | 19/07/2011 | 000000000000 | 000000 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000112 | 0000001 | 280.00 | 21/07/2011 | 000000000000 | 000000 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000110 | 0000001 | 300.00 | 22/07/2011 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 300.00 | 22/07/2011 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000096 | 0000001 | 1042.30 | 22/07/2011 | 000000143367 | 001346 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 446.10 | 22/07/2011 | 000000143359 | 001346 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000114 | 0000001 | 250.00 | 28/07/2011 | 000000000000 | 000000 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000107 | 0000001 | 1600.00 | 29/07/2011 | 000000143456 | 001346 | 850004 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 450.00 | 29/07/2011 | 000000143340 | 001346 | 850007 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000089 | 0000001 | 560.00 | 29/07/2011 | 000000143847 | 001346 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000095 | 0000001 | 700.00 | 29/07/2011 | 000000143359 | 001346 | 850013 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000078 | 0000001 | 6664.23 | 29/07/2011 | 000000143847 | 001346 | 850002 | 559.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000091 | 0000001 | 295.65 | 01/08/2011 | 000000143367 | 001346 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000092 | 0000001 | 418.89 | 01/08/2011 | 000000143359 | 001346 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000093 | 0000001 | 345.50 | 01/08/2011 | 000000143367 | 001346 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000094 | 0000001 | 89.35 | 01/08/2011 | 000000143359 | 001346 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000119 | 0000001 | 50.00 | 01/08/2011 | 000000143359 | 001346 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 160.00 | 04/08/2011 | 000000143340 | 001346 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 740.00 | 05/08/2011 | 000000143340 | 001346 | 850009 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000136 | 0000001 | 300.00 | 05/08/2011 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 605.00 | 09/08/2011 | 000000143359 | 001346 | 850018 | 30.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000120 | 0000001 | 525.00 | 09/08/2011 | 000000143359 | 001346 | 850017 | 26.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000087 | 0000001 | 1128.00 | 10/08/2011 | 000000143359 | 001346 | 850019 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000088 | 0000001 | 3836.00 | 10/08/2011 | 000000143359 | 001346 | 850019 | 326.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000085 | 0000001 | 2256.00 | 10/08/2011 | 000000143340 | 001346 | 850010 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 3731.75 | 18/08/2011 | 000000143367 | 001346 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000126 | 0000001 | 354.80 | 18/08/2011 | 000000143340 | 001346 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000127 | 0000001 | 1137.60 | 18/08/2011 | 000000143359 | 001346 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000132 | 0000001 | 10000.00 | 19/08/2011 | 000000143367 | 001346 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000135 | 0000001 | 300.00 | 19/08/2011 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000133 | 0000001 | 5500.01 | 22/08/2011 | 000000143359 | 001346 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 2390.67 | 22/08/2011 | 000000143340 | 001346 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 700.00 | 22/08/2011 | 000000143359 | 001346 | 850022 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000134 | 0000001 | 1200.00 | 24/08/2011 | 000000143456 | 001346 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 6664.23 | 24/08/2011 | 000000143847 | 001346 | 850004 | 559.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 4993.00 | 25/08/2011 | 000000143340 | 001346 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000129 | 0000001 | 6260.00 | 26/08/2011 | 000000143367 | 001346 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 7518.00 | 26/08/2011 | 000000143359 | 001346 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000069 | 0000001 | 325.00 | 26/08/2011 | 000000143340 | 001346 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 147.00 | 26/08/2011 | 000000143340 | 001346 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000117 | 0000001 | 1128.00 | 13/09/2011 | 000000143359 | 001346 | 000000 | 104.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000118 | 0000001 | 3836.00 | 13/09/2011 | 000000143359 | 001346 | 000000 | 326.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 2256.00 | 13/09/2011 | 000000143340 | 001346 | 000000 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 530.00 | 14/09/2011 | 000000143340 | 001346 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 1600.00 | 14/09/2011 | 000000143456 | 001346 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 700.00 | 22/09/2011 | 000000143359 | 001346 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 120.00 | 22/09/2011 | 000000143340 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 1245.00 | 22/09/2011 | 000000143359 | 001346 | 000000 | 62.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 970.00 | 26/09/2011 | 000000143456 | 001346 | 000000 | 48.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 470.00 | 28/09/2011 | 000000143359 | 001346 | 000000 | 23.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000146 | 0000001 | 3734.90 | 28/09/2011 | 000000143367 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000147 | 0000001 | 354.80 | 28/09/2011 | 000000143340 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000148 | 0000001 | 1137.60 | 28/09/2011 | 000000143359 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000150 | 0000001 | 1600.00 | 30/09/2011 | 000000143456 | 001346 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000164 | 0000001 | 1505.50 | 03/10/2011 | 000000143367 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000167 | 0000001 | 380.00 | 04/10/2011 | 000000143340 | 001346 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000166 | 0000001 | 390.00 | 07/10/2011 | 000000143456 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000158 | 0000001 | 1189.20 | 11/10/2011 | 000000143456 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000116 | 0000001 | 6664.29 | 13/10/2011 | 000000143847 | 001346 | 000000 | 559.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000165 | 0000001 | 3169.00 | 13/10/2011 | 000000143367 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000168 | 0000001 | 500.00 | 14/10/2011 | 000000143340 | 001346 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000137 | 0000001 | 2256.00 | 14/10/2011 | 000000143340 | 001346 | 000000 | 208.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000139 | 0000001 | 978.00 | 14/10/2011 | 000000143359 | 001346 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 3836.00 | 14/10/2011 | 000000143359 | 001346 | 000000 | 326.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 573.05 | 21/10/2011 | 000000143367 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000156 | 0000001 | 700.00 | 21/10/2011 | 000000143359 | 001346 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 2844.70 | 26/10/2011 | 000000143359 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 709.60 | 26/10/2011 | 000000143340 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000159 | 0000001 | 850.00 | 26/10/2011 | 000000143340 | 001346 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000160 | 0000001 | 589.50 | 26/10/2011 | 000000143367 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000157 | 0000001 | 40.00 | 31/10/2011 | 000000143359 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 1600.00 | 31/10/2011 | 000000143456 | 001346 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 320.00 | 03/11/2011 | 000000143340 | 001346 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 120.00 | 04/11/2011 | 000000143340 | 001346 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 330.00 | 08/11/2011 | 000000143359 | 001346 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 650.00 | 08/11/2011 | 000000143359 | 001346 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 2230.92 | 11/11/2011 | 000000143367 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000154 | 0000001 | 1050.00 | 11/11/2011 | 000000143359 | 001346 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000155 | 0000001 | 3836.00 | 11/11/2011 | 000000143359 | 001346 | 000000 | 326.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000152 | 0000001 | 2250.00 | 11/11/2011 | 000000143340 | 001346 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 360.00 | 14/11/2011 | 000000143359 | 001346 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000170 | 0000001 | 709.60 | 18/11/2011 | 000000143340 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000171 | 0000001 | 2275.20 | 18/11/2011 | 000000143359 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000172 | 0000001 | 3729.90 | 18/11/2011 | 000000143367 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000138 | 0000001 | 6664.29 | 18/11/2011 | 000000143847 | 001346 | 000000 | 559.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000174 | 0000001 | 700.00 | 23/11/2011 | 000000143359 | 001346 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000182 | 0000001 | 90.00 | 30/11/2011 | 000000143340 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000210 | 0000001 | 1600.00 | 01/12/2011 | 000000143456 | 001346 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 378.00 | 02/12/2011 | 000000143340 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 560.00 | 05/12/2011 | 000000143340 | 001346 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000181 | 0000001 | 742.50 | 06/12/2011 | 000000143340 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 300.00 | 06/12/2011 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000212 | 0000001 | 285.00 | 15/12/2011 | 000000000000 | 000000 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 3288.00 | 15/12/2011 | 000000143359 | 001346 | 850025 | 279.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 1125.00 | 15/12/2011 | 000000143359 | 001346 | 850025 | 101.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000186 | 0000001 | 2250.00 | 15/12/2011 | 000000143340 | 001346 | 850015 | 202.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 6628.29 | 15/12/2011 | 000000143847 | 001346 | 850005 | 523.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 725.00 | 16/12/2011 | 000000143359 | 001346 | 000000 | 36.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 540.00 | 16/12/2011 | 000000143359 | 001346 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 670.00 | 16/12/2011 | 000000143359 | 001346 | 000000 | 33.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 100.00 | 16/12/2011 | 000000143340 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000209 | 0000001 | 5762.00 | 20/12/2011 | 000000143367 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000001 | 6990.10 | 21/12/2011 | 000000143456 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 20703.18 | 21/12/2011 | 000000143367 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 13481.37 | 21/12/2011 | 000000143359 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000200 | 0000001 | 700.00 | 21/12/2011 | 000000143359 | 001346 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000213 | 0000001 | 300.00 | 21/12/2011 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 300.00 | 22/12/2011 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 5814.55 | 22/12/2011 | 000000143367 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000202 | 0000001 | 354.80 | 22/12/2011 | 000000143340 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 530.00 | 23/12/2011 | 000000143367 | 001346 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 641.00 | 23/12/2011 | 000000143367 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000203 | 0000001 | 400.00 | 27/12/2011 | 000000143847 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000204 | 0000001 | 589.50 | 27/12/2011 | 000000143367 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 415.00 | 29/12/2011 | 000000143456 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 114.00 | 29/12/2011 | 000000143456 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 7500.00 | 30/12/2011 | 000000143340 | 001346 | 000000 | 1744.72 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 209
Última atualização: 11/06/2024