| 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 | 0000009 | 0000001 | 2.00 | 03/01/2012 | 000000055921 | 024430 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.592-1 FMAS - ASC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 200.00 | 10/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 826.20 | 11/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 545.00 | 11/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 200.00 | 20/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000001 | 200.00 | 25/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 313.70 | 30/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 400.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 9207.54 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000087 | 0000001 | 2.00 | 02/02/2012 | 000000055921 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 270.00 | 06/02/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 567.48 | 07/02/2012 | 000000095575 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 548.81 | 07/02/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000084 | 0000001 | 8.00 | 08/02/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000085 | 0000001 | 8.00 | 08/02/2012 | 000000095575 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 10956.62 | 10/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 250.00 | 10/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 3213.00 | 10/02/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000077 | 0000001 | 3110.00 | 10/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000897 | 0000001 | 1200.00 | 10/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 60.00 | 13/02/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 2500.00 | 14/02/2012 | 000000095575 | 024430 | 0 | 169.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000898 | 0000001 | 2400.00 | 15/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000120 | 0000001 | 2699.20 | 16/02/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 1300.00 | 16/02/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 1300.00 | 16/02/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 200.00 | 16/02/2012 | 000000107581 | 024430 | 0 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 300.00 | 16/02/2012 | 000000095575 | 024430 | 0 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 1300.00 | 16/02/2012 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000119 | 0000001 | 1422.40 | 17/02/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000896 | 0000001 | 300.00 | 17/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000136 | 0000001 | 300.00 | 23/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 750.00 | 28/02/2012 | 000000000000 | 000000 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000147 | 0000001 | 429.50 | 28/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 100.00 | 01/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 0.50 | 01/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 1183.32 | 01/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000182 | 0000001 | 2.00 | 02/03/2012 | 000000055921 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000170 | 0000001 | 1428.00 | 05/03/2012 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000171 | 0000001 | 2737.00 | 05/03/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000172 | 0000001 | 160.00 | 05/03/2012 | 00000009370X | 024430 | 0 | 4.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 1300.00 | 09/03/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 1300.00 | 09/03/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 1300.00 | 09/03/2012 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 1300.00 | 09/03/2012 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 3110.00 | 09/03/2012 | 000000000000 | 000000 | 0 | 248.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 12329.50 | 09/03/2012 | 000000000000 | 000000 | 0 | 2030.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 2000.00 | 13/03/2012 | 000000107581 | 024430 | 0 | 87.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000174 | 0000001 | 520.00 | 13/03/2012 | 00000009370X | 024430 | 0 | 15.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 2705.33 | 13/03/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 2500.00 | 13/03/2012 | 000000102687 | 024430 | 0 | 143.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 750.00 | 14/03/2012 | 000000000000 | 000000 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 3166.60 | 14/03/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 200.00 | 14/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000076 | 0000002 | 1166.98 | 14/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000167 | 0000001 | 2700.00 | 16/03/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000168 | 0000001 | 749.00 | 20/03/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 300.00 | 21/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000164 | 0000001 | 300.00 | 23/03/2012 | 00000009370X | 024430 | 0 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000165 | 0000001 | 2000.00 | 23/03/2012 | 00000009370X | 024430 | 0 | 87.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000166 | 0000001 | 300.00 | 27/03/2012 | 00000009370X | 024430 | 0 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 1600.00 | 27/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 165.12 | 27/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000181 | 0000001 | 1300.00 | 27/03/2012 | 000000114359 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000240 | 0000001 | 300.00 | 30/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 880.00 | 30/03/2012 | 000000000000 | 000000 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000261 | 0000001 | 2.00 | 03/04/2012 | 000000055921 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000277 | 0000001 | 2629.00 | 03/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000272 | 0000001 | 300.00 | 04/04/2012 | 00000009370X | 024430 | 0 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000273 | 0000001 | 350.00 | 04/04/2012 | 00000009370X | 024430 | 0 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000274 | 0000001 | 1500.00 | 04/04/2012 | 00000009370X | 024430 | 0 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000275 | 0000001 | 1061.85 | 04/04/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000276 | 0000001 | 970.40 | 04/04/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000256 | 0000001 | 718.20 | 04/04/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000257 | 0000001 | 525.00 | 04/04/2012 | 000000107581 | 024430 | 0 | 15.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000258 | 0000001 | 560.00 | 04/04/2012 | 00000009370X | 024430 | 0 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000259 | 0000001 | 399.00 | 04/04/2012 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000248 | 0000001 | 393.07 | 04/04/2012 | 000000095575 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000249 | 0000001 | 1300.00 | 04/04/2012 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000250 | 0000001 | 1300.00 | 04/04/2012 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000251 | 0000001 | 614.46 | 04/04/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000252 | 0000001 | 1300.00 | 04/04/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000253 | 0000001 | 1300.00 | 04/04/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000254 | 0000001 | 525.00 | 04/04/2012 | 000000102687 | 024430 | 0 | 15.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 4766.00 | 04/04/2012 | 000000000000 | 000000 | 0 | 361.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000238 | 0000001 | 12329.50 | 04/04/2012 | 000000000000 | 000000 | 0 | 1992.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000239 | 0000001 | 3110.00 | 04/04/2012 | 000000000000 | 000000 | 0 | 248.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000225 | 0000001 | 484.00 | 04/04/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000226 | 0000001 | 500.00 | 04/04/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000220 | 0000001 | 300.00 | 04/04/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000255 | 0000001 | 750.00 | 10/04/2012 | 000000000000 | 000000 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000260 | 0000001 | 200.00 | 10/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 880.00 | 11/04/2012 | 000000000000 | 000000 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000286 | 0000001 | 1200.00 | 16/04/2012 | 000000102687 | 024430 | 0 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000287 | 0000001 | 1200.00 | 16/04/2012 | 000000107581 | 024430 | 0 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000288 | 0000001 | 560.00 | 16/04/2012 | 000000114359 | 024430 | 0 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000285 | 0000001 | 300.00 | 20/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000306 | 0000001 | 16.00 | 23/04/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000289 | 0000001 | 429.48 | 23/04/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000302 | 0000001 | 171.05 | 23/04/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000303 | 0000001 | 600.00 | 23/04/2012 | 000000102687 | 024430 | 0 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000304 | 0000001 | 600.00 | 23/04/2012 | 000000102687 | 024430 | 0 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000246 | 0000001 | 1768.20 | 23/04/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000290 | 0000001 | 3780.73 | 24/04/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000342 | 0000001 | 2.00 | 03/05/2012 | 000000055921 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000350 | 0000001 | 290.00 | 04/05/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000351 | 0000001 | 1200.00 | 04/05/2012 | 00000009370X | 024430 | 0 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000333 | 0000001 | 1200.00 | 04/05/2012 | 000000107581 | 024430 | 0 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000001 | 1300.00 | 04/05/2012 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000335 | 0000001 | 215.00 | 04/05/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000336 | 0000001 | 1300.00 | 04/05/2012 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000338 | 0000001 | 1680.00 | 04/05/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000323 | 0000001 | 1600.00 | 07/05/2012 | 000000095575 | 024430 | 0 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000324 | 0000001 | 2500.00 | 07/05/2012 | 00000009370X | 024430 | 0 | 143.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000327 | 0000001 | 600.00 | 08/05/2012 | 00000009370X | 024430 | 0 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000320 | 0000001 | 750.00 | 10/05/2012 | 000000000000 | 000000 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000337 | 0000001 | 532.89 | 10/05/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000352 | 0000001 | 300.00 | 10/05/2012 | 000000095575 | 024430 | 0 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000358 | 0000001 | 200.00 | 10/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000309 | 0000001 | 3549.50 | 10/05/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000360 | 0000001 | 24.00 | 10/05/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000361 | 0000001 | 24.00 | 10/05/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000341 | 0000001 | 200.00 | 10/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000317 | 0000001 | 3110.00 | 11/05/2012 | 000000000000 | 000000 | 0 | 446.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000318 | 0000001 | 14029.50 | 11/05/2012 | 000000000000 | 000000 | 0 | 2307.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000354 | 0000001 | 400.00 | 14/05/2012 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000355 | 0000001 | 1600.00 | 14/05/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000353 | 0000001 | 800.00 | 16/05/2012 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000325 | 0000001 | 200.00 | 16/05/2012 | 00000009370X | 024430 | 0 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000326 | 0000001 | 200.00 | 16/05/2012 | 00000009370X | 024430 | 0 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000308 | 0000001 | 506.62 | 18/05/2012 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000328 | 0000001 | 1300.00 | 22/05/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000329 | 0000001 | 1300.00 | 22/05/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000330 | 0000001 | 1200.00 | 22/05/2012 | 000000102687 | 024430 | 0 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000331 | 0000001 | 600.00 | 22/05/2012 | 000000102687 | 024430 | 0 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000332 | 0000001 | 600.00 | 22/05/2012 | 000000102687 | 024430 | 0 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000359 | 0000001 | 300.00 | 22/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000319 | 0000001 | 2647.11 | 22/05/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000291 | 0000001 | 210.00 | 22/05/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000292 | 0000001 | 1200.00 | 22/05/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 309.00 | 29/05/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000362 | 0000001 | 618.79 | 29/05/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000363 | 0000001 | 1422.81 | 29/05/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000348 | 0000001 | 980.00 | 30/05/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000349 | 0000001 | 120.00 | 30/05/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000356 | 0000001 | 3542.45 | 31/05/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000418 | 0000001 | 300.00 | 01/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000417 | 0000001 | 2.00 | 04/06/2012 | 000000055921 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000398 | 0000001 | 13029.50 | 06/06/2012 | 000000000000 | 000000 | 0 | 2151.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000413 | 0000001 | 2000.00 | 06/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000419 | 0000001 | 3056.72 | 08/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000438 | 0000001 | 24.00 | 12/06/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000442 | 0000001 | 1665.39 | 12/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000399 | 0000001 | 750.00 | 12/06/2012 | 000000000000 | 000000 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000445 | 0000001 | 182.00 | 12/06/2012 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000446 | 0000001 | 519.50 | 12/06/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000447 | 0000001 | 511.34 | 12/06/2012 | 000000095575 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000441 | 0000001 | 370.00 | 13/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000237 | 0000001 | 4766.00 | 13/06/2012 | 000000000000 | 000000 | 0 | 361.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000448 | 0000001 | 600.00 | 14/06/2012 | 00000009370X | 024430 | 0 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000449 | 0000001 | 600.00 | 14/06/2012 | 000000102687 | 024430 | 0 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000450 | 0000001 | 1300.00 | 14/06/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000451 | 0000001 | 1300.00 | 14/06/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000452 | 0000001 | 1200.00 | 14/06/2012 | 000000102687 | 024430 | 0 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000453 | 0000001 | 333.80 | 14/06/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000454 | 0000001 | 878.00 | 14/06/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000455 | 0000001 | 16.00 | 14/06/2012 | 000000095575 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000414 | 0000001 | 2500.00 | 14/06/2012 | 000000095575 | 024430 | 0 | 143.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000415 | 0000001 | 1300.00 | 14/06/2012 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000416 | 0000001 | 540.00 | 14/06/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000443 | 0000001 | 1300.00 | 14/06/2012 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000444 | 0000001 | 840.00 | 14/06/2012 | 000000095575 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000366 | 0000001 | 2434.43 | 14/06/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000405 | 0000001 | 600.00 | 14/06/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000406 | 0000001 | 540.00 | 14/06/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000407 | 0000001 | 220.00 | 14/06/2012 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000408 | 0000001 | 180.00 | 14/06/2012 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000458 | 0000001 | 370.00 | 20/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000409 | 0000001 | 226.86 | 21/06/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000316 | 0000001 | 3838.00 | 21/06/2012 | 000000000000 | 000000 | 0 | 267.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000365 | 0000001 | 2059.28 | 22/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000456 | 0000001 | 500.00 | 22/06/2012 | 000000000000 | 000000 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000410 | 0000001 | 200.00 | 28/06/2012 | 000000095575 | 024430 | 0 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000411 | 0000001 | 320.00 | 28/06/2012 | 000000095575 | 024430 | 0 | 9.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000412 | 0000001 | 250.00 | 28/06/2012 | 000000102687 | 024430 | 0 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000420 | 0000001 | 500.00 | 28/06/2012 | 000000102687 | 024430 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000402 | 0000001 | 125.00 | 28/06/2012 | 000000107581 | 024430 | 0 | 3.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000403 | 0000001 | 500.00 | 28/06/2012 | 000000095575 | 024430 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000404 | 0000001 | 500.00 | 28/06/2012 | 000000102687 | 024430 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000439 | 0000001 | 1760.00 | 29/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000459 | 0000001 | 7040.00 | 29/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000305 | 0000001 | 55.00 | 29/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000357 | 0000001 | 55.00 | 29/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000221 | 0000001 | 55.00 | 29/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000146 | 0000001 | 55.00 | 29/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000001 | 0000001 | 55.00 | 29/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000343 | 0000001 | 550.00 | 03/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000344 | 0000001 | 500.00 | 03/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000346 | 0000001 | 350.00 | 03/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000502 | 0000001 | 2.00 | 03/07/2012 | 000000055921 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000513 | 0000001 | 300.00 | 05/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000518 | 0000001 | 500.00 | 06/07/2012 | 000000102687 | 024430 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000490 | 0000001 | 600.00 | 06/07/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000514 | 0000001 | 200.00 | 10/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000503 | 0000001 | 750.00 | 11/07/2012 | 000000000000 | 000000 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000499 | 0000001 | 600.00 | 18/07/2012 | 00000009370X | 024430 | 0 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000493 | 0000001 | 1300.00 | 18/07/2012 | 000000095575 | 024430 | 0 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000494 | 0000001 | 1300.00 | 18/07/2012 | 000000095575 | 024430 | 0 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000491 | 0000001 | 600.00 | 18/07/2012 | 000000102687 | 024430 | 0 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000486 | 0000001 | 240.00 | 18/07/2012 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000487 | 0000001 | 720.00 | 18/07/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000488 | 0000001 | 850.00 | 18/07/2012 | 000000107581 | 024430 | 0 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000489 | 0000001 | 750.00 | 18/07/2012 | 000000102687 | 024430 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000468 | 0000001 | 1700.00 | 18/07/2012 | 000000000000 | 000000 | 0 | 156.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000469 | 0000001 | 13236.87 | 18/07/2012 | 000000000000 | 000000 | 0 | 2150.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000470 | 0000001 | 3110.00 | 18/07/2012 | 000000000000 | 000000 | 0 | 446.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000472 | 0000001 | 3463.85 | 18/07/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000481 | 0000001 | 1300.00 | 18/07/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000483 | 0000001 | 1300.00 | 18/07/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000484 | 0000001 | 700.00 | 18/07/2012 | 000000102687 | 024430 | 0 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000457 | 0000001 | 2644.53 | 18/07/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000485 | 0000001 | 300.00 | 19/07/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000492 | 0000001 | 320.00 | 19/07/2012 | 000000095575 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000495 | 0000001 | 364.00 | 20/07/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000496 | 0000001 | 439.00 | 20/07/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000497 | 0000001 | 141.00 | 20/07/2012 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000498 | 0000001 | 700.00 | 20/07/2012 | 000000102687 | 024430 | 0 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000501 | 0000001 | 300.00 | 20/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000520 | 0000001 | 179.08 | 23/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000500 | 0000001 | 600.00 | 26/07/2012 | 000000102687 | 024430 | 0 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000519 | 0000001 | 1000.00 | 30/07/2012 | 000000122947 | 024430 | 0 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000466 | 0000001 | 700.00 | 30/07/2012 | 000000122947 | 024430 | 0 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000551 | 0000001 | 1529.59 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000552 | 0000001 | 1529.59 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000554 | 0000001 | 8.00 | 31/07/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000555 | 0000001 | 300.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000545 | 0000001 | 1200.00 | 02/08/2012 | 000000000000 | 000000 | 0 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000563 | 0000001 | 241.84 | 02/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000587 | 0000001 | 2.00 | 02/08/2012 | 000000055921 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000339 | 0000001 | 7000.00 | 02/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000562 | 0000001 | 254.00 | 03/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000568 | 0000001 | 1300.00 | 08/08/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000570 | 0000001 | 1300.00 | 08/08/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000582 | 0000001 | 600.00 | 08/08/2012 | 000000102687 | 024430 | 0 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000572 | 0000001 | 5773.49 | 08/08/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000573 | 0000001 | 750.00 | 08/08/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000574 | 0000001 | 1000.00 | 08/08/2012 | 000000122947 | 024430 | 0 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000575 | 0000001 | 850.00 | 08/08/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000576 | 0000001 | 600.00 | 08/08/2012 | 00000009370X | 024430 | 0 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000577 | 0000001 | 1300.00 | 08/08/2012 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000578 | 0000001 | 2119.60 | 08/08/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000579 | 0000001 | 1300.00 | 08/08/2012 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000611 | 0000001 | 1200.00 | 08/08/2012 | 000000102687 | 024430 | 0 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000571 | 0000001 | 4700.00 | 09/08/2012 | 000000102687 | 024430 | 0 | 676.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000569 | 0000001 | 700.00 | 09/08/2012 | 000000107581 | 024430 | 0 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000565 | 0000001 | 800.00 | 10/08/2012 | 000000095575 | 024430 | 0 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000566 | 0000001 | 1485.00 | 10/08/2012 | 000000095575 | 024430 | 0 | 44.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000567 | 0000001 | 1000.00 | 10/08/2012 | 000000107581 | 024430 | 0 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000589 | 0000001 | 200.00 | 10/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000460 | 0000001 | 880.00 | 10/08/2012 | 000000000000 | 000000 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000461 | 0000001 | 880.00 | 10/08/2012 | 000000000000 | 000000 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000462 | 0000001 | 880.00 | 10/08/2012 | 000000000000 | 000000 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000463 | 0000001 | 3520.00 | 10/08/2012 | 000000000000 | 000000 | 0 | 281.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000464 | 0000001 | 3520.00 | 10/08/2012 | 000000000000 | 000000 | 0 | 281.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000364 | 0000001 | 600.00 | 10/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000307 | 0000001 | 600.00 | 10/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000148 | 0000001 | 600.00 | 10/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 600.00 | 10/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000227 | 0000001 | 600.00 | 10/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000586 | 0000001 | 8.00 | 10/08/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000564 | 0000001 | 750.00 | 15/08/2012 | 000000000000 | 000000 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000580 | 0000001 | 1200.00 | 17/08/2012 | 00000009370X | 024430 | 0 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000553 | 0000001 | 350.00 | 20/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000590 | 0000001 | 200.00 | 21/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000608 | 0000001 | 1350.00 | 22/08/2012 | 000000000000 | 000000 | 0 | 40.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000612 | 0000001 | 700.00 | 24/08/2012 | 000000102687 | 024430 | 0 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000613 | 0000001 | 250.00 | 24/08/2012 | 000000102687 | 024430 | 0 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000614 | 0000001 | 1815.00 | 24/08/2012 | 000000102687 | 024430 | 0 | 67.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000583 | 0000001 | 400.00 | 24/08/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000584 | 0000001 | 120.00 | 24/08/2012 | 000000095575 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000585 | 0000001 | 147.00 | 24/08/2012 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000467 | 0000001 | 880.00 | 24/08/2012 | 000000000000 | 000000 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000609 | 0000001 | 3739.71 | 29/08/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000610 | 0000001 | 2735.53 | 29/08/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000630 | 0000001 | 16.00 | 30/08/2012 | 000000095575 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000631 | 0000001 | 16.00 | 30/08/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000339 | 0000002 | 7000.00 | 30/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000615 | 0000001 | 2000.00 | 31/08/2012 | 000000102687 | 024430 | 0 | 87.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000616 | 0000001 | 1400.00 | 31/08/2012 | 000000095575 | 024430 | 0 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000617 | 0000001 | 700.00 | 03/09/2012 | 000000107581 | 024430 | 0 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000618 | 0000001 | 500.00 | 03/09/2012 | 000000095575 | 024430 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000619 | 0000001 | 500.00 | 03/09/2012 | 000000102687 | 024430 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000620 | 0000001 | 1300.00 | 03/09/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000621 | 0000001 | 1300.00 | 03/09/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000622 | 0000001 | 1000.00 | 03/09/2012 | 000000122947 | 024430 | 0 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000623 | 0000001 | 1300.00 | 03/09/2012 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000557 | 0000001 | 1300.00 | 03/09/2012 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000628 | 0000001 | 790.00 | 03/09/2012 | 00000009370X | 024430 | 0 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000642 | 0000001 | 2.00 | 04/09/2012 | 000000055921 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000626 | 0000001 | 640.00 | 05/09/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000627 | 0000001 | 560.00 | 05/09/2012 | 000000095575 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000640 | 0000001 | 200.00 | 10/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000401 | 0000001 | 55.00 | 20/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000639 | 0000001 | 750.00 | 21/09/2012 | 000000000000 | 000000 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000641 | 0000001 | 2812.23 | 28/09/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000643 | 0000001 | 4022.00 | 28/09/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000550 | 0000001 | 15362.42 | 28/09/2012 | 000000000000 | 000000 | 0 | 2150.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000720 | 0000001 | 2.00 | 02/10/2012 | 000000055921 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000686 | 0000001 | 700.00 | 04/10/2012 | 000000102687 | 024430 | 0 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000688 | 0000001 | 1300.00 | 04/10/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000689 | 0000001 | 1300.00 | 04/10/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000690 | 0000001 | 600.00 | 04/10/2012 | 000000102687 | 024430 | 0 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000691 | 0000001 | 700.00 | 04/10/2012 | 000000107581 | 024430 | 0 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000692 | 0000001 | 1300.00 | 04/10/2012 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000693 | 0000001 | 1300.00 | 04/10/2012 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000684 | 0000001 | 620.00 | 18/10/2012 | 000000000000 | 000000 | 0 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000721 | 0000001 | 750.00 | 22/10/2012 | 000000000000 | 000000 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000714 | 0000001 | 216.30 | 23/10/2012 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000715 | 0000001 | 596.89 | 23/10/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000719 | 0000001 | 14.80 | 23/10/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000694 | 0000001 | 1000.00 | 23/10/2012 | 000000107581 | 024430 | 0 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000695 | 0000001 | 3000.00 | 23/10/2012 | 000000107581 | 024430 | 0 | 233.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000696 | 0000001 | 1000.00 | 26/10/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000681 | 0000001 | 3110.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 446.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000629 | 0000001 | 2266.78 | 31/10/2012 | 000000000000 | 000000 | 0 | 156.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000635 | 0000001 | 13651.61 | 31/10/2012 | 000000000000 | 000000 | 0 | 2150.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000637 | 0000001 | 3110.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 446.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000549 | 0000001 | 3110.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 446.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000588 | 0000001 | 1700.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 156.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000391 | 0000001 | 3110.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 446.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000697 | 0000001 | 1168.80 | 01/11/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000698 | 0000001 | 1300.00 | 01/11/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000699 | 0000001 | 1300.00 | 01/11/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000700 | 0000001 | 700.00 | 01/11/2012 | 000000102687 | 024430 | 0 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000701 | 0000001 | 2650.43 | 01/11/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000702 | 0000001 | 395.00 | 01/11/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000703 | 0000001 | 720.00 | 01/11/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000704 | 0000001 | 156.00 | 01/11/2012 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000705 | 0000001 | 450.00 | 01/11/2012 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000707 | 0000001 | 600.00 | 01/11/2012 | 000000107581 | 024430 | 0 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000708 | 0000001 | 1500.00 | 01/11/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000709 | 0000001 | 700.00 | 01/11/2012 | 000000107581 | 024430 | 0 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000710 | 0000001 | 1300.00 | 01/11/2012 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000711 | 0000001 | 1300.00 | 01/11/2012 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000712 | 0000001 | 1000.00 | 01/11/2012 | 000000095575 | 024430 | 0 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000713 | 0000001 | 160.00 | 01/11/2012 | 00000009370X | 024430 | 0 | 4.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000717 | 0000001 | 200.00 | 01/11/2012 | 000000114359 | 024430 | 0 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000752 | 0000001 | 2.00 | 05/11/2012 | 000000055921 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000685 | 0000001 | 1600.00 | 12/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000747 | 0000001 | 55.00 | 13/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000741 | 0000001 | 2428.16 | 14/11/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000687 | 0000001 | 3740.97 | 20/11/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000742 | 0000001 | 34.80 | 22/11/2012 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000743 | 0000001 | 944.90 | 22/11/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000744 | 0000001 | 4000.00 | 22/11/2012 | 000000095575 | 024430 | 0 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000745 | 0000001 | 3000.00 | 22/11/2012 | 000000114359 | 024430 | 0 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000746 | 0000001 | 2000.00 | 22/11/2012 | 000000114359 | 024430 | 0 | 102.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000748 | 0000001 | 300.00 | 22/11/2012 | 000000114359 | 024430 | 0 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000749 | 0000001 | 300.00 | 22/11/2012 | 000000107581 | 024430 | 0 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000753 | 0000001 | 620.00 | 22/11/2012 | 000000114359 | 024430 | 0 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000754 | 0000001 | 7.40 | 22/11/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000751 | 0000001 | 58.00 | 22/11/2012 | 000000122947 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000682 | 0000001 | 14729.50 | 22/11/2012 | 000000000000 | 000000 | 0 | 2306.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000722 | 0000001 | 14729.50 | 30/11/2012 | 000000000000 | 000000 | 0 | 2306.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000440 | 0000001 | 600.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000632 | 0000001 | 880.00 | 06/12/2012 | 000000000000 | 000000 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000633 | 0000001 | 880.00 | 06/12/2012 | 000000000000 | 000000 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000556 | 0000001 | 880.00 | 06/12/2012 | 000000000000 | 000000 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000544 | 0000001 | 880.00 | 06/12/2012 | 000000000000 | 000000 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000677 | 0000001 | 880.00 | 06/12/2012 | 000000000000 | 000000 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000678 | 0000001 | 880.00 | 06/12/2012 | 000000000000 | 000000 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000679 | 0000001 | 3520.00 | 06/12/2012 | 000000000000 | 000000 | 0 | 281.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000768 | 0000001 | 432.00 | 07/12/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000769 | 0000001 | 2568.00 | 07/12/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000805 | 0000001 | 2.00 | 10/12/2012 | 000000055921 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000786 | 0000001 | 2478.22 | 10/12/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000794 | 0000001 | 260.00 | 11/12/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000795 | 0000001 | 95.00 | 11/12/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000796 | 0000001 | 1000.00 | 11/12/2012 | 000000122947 | 024430 | 0 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000797 | 0000001 | 1570.00 | 11/12/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000798 | 0000001 | 700.00 | 11/12/2012 | 000000102687 | 024430 | 0 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000799 | 0000001 | 1300.00 | 11/12/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000800 | 0000001 | 1300.00 | 11/12/2012 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000801 | 0000001 | 400.00 | 11/12/2012 | 000000114359 | 024430 | 0 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000806 | 0000001 | 58.00 | 11/12/2012 | 000000122947 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000770 | 0000001 | 700.00 | 11/12/2012 | 000000107581 | 024430 | 0 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000771 | 0000001 | 1300.00 | 11/12/2012 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000772 | 0000001 | 1300.00 | 11/12/2012 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000773 | 0000001 | 1210.00 | 11/12/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000774 | 0000001 | 420.00 | 11/12/2012 | 00000009370X | 024430 | 0 | 12.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000740 | 0000001 | 2654.60 | 11/12/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000755 | 0000001 | 3742.33 | 11/12/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000397 | 0000001 | 3888.00 | 11/12/2012 | 000000000000 | 000000 | 0 | 271.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000465 | 0000001 | 3520.00 | 11/12/2012 | 000000000000 | 000000 | 0 | 281.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000365 | 0000002 | 2885.36 | 12/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000547 | 0000001 | 3520.00 | 12/12/2012 | 000000000000 | 000000 | 0 | 281.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000766 | 0000001 | 1907.00 | 12/12/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000767 | 0000001 | 747.00 | 12/12/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000803 | 0000001 | 7.40 | 12/12/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000804 | 0000001 | 39.00 | 12/12/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000793 | 0000001 | 315.00 | 13/12/2012 | 000000095575 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000802 | 0000001 | 810.00 | 13/12/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000756 | 0000001 | 1000.00 | 13/12/2012 | 000000122947 | 024430 | 0 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000739 | 0000001 | 1000.00 | 13/12/2012 | 000000122947 | 024430 | 0 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000775 | 0000001 | 585.00 | 13/12/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000776 | 0000001 | 540.00 | 13/12/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000782 | 0000001 | 1464.00 | 17/12/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000783 | 0000001 | 1220.00 | 17/12/2012 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000784 | 0000001 | 600.00 | 17/12/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000785 | 0000001 | 380.20 | 17/12/2012 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000790 | 0000001 | 620.00 | 17/12/2012 | 000000114359 | 024430 | 0 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000791 | 0000001 | 300.00 | 17/12/2012 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000792 | 0000001 | 171.00 | 17/12/2012 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000781 | 0000001 | 510.33 | 18/12/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000787 | 0000001 | 2000.00 | 20/12/2012 | 000000102687 | 024430 | 0 | 87.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000788 | 0000001 | 2000.00 | 20/12/2012 | 000000102687 | 024430 | 0 | 87.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000789 | 0000001 | 2000.00 | 20/12/2012 | 000000102687 | 024430 | 0 | 87.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000777 | 0000001 | 578.23 | 20/12/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000778 | 0000001 | 3724.49 | 20/12/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000779 | 0000001 | 2764.72 | 20/12/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000780 | 0000001 | 1991.87 | 20/12/2012 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000750 | 0000001 | 750.00 | 20/12/2012 | 000000000000 | 000000 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000727 | 0000001 | 3110.00 | 21/12/2012 | 000000000000 | 000000 | 0 | 446.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000807 | 0000001 | 14729.50 | 28/12/2012 | 000000000000 | 000000 | 0 | 1246.84 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 424
Última atualização: 11/06/2024