| 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 | 0000007 | 0000001 | 86.74 | 15/01/2013 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000001 | 0000001 | 622.00 | 17/01/2013 | 000000239275 | 001511 | 851237 | 68.42 | 1 | Conta Corrente | BANCO DO BRASIL C/C 23.927-5 FMASPBF-CASA DA FAMIL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000002 | 0000001 | 622.00 | 17/01/2013 | 000000239275 | 001511 | 851238 | 68.42 | 1 | Conta Corrente | BANCO DO BRASIL C/C 23.927-5 FMASPBF-CASA DA FAMIL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 622.00 | 17/01/2013 | 000000239275 | 001511 | 851239 | 68.42 | 1 | Conta Corrente | BANCO DO BRASIL C/C 23.927-5 FMASPBF-CASA DA FAMIL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 622.00 | 17/01/2013 | 000000239275 | 001511 | 851240 | 68.42 | 1 | Conta Corrente | BANCO DO BRASIL C/C 23.927-5 FMASPBF-CASA DA FAMIL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 622.00 | 17/01/2013 | 000000239275 | 001511 | 851241 | 68.42 | 1 | Conta Corrente | BANCO DO BRASIL C/C 23.927-5 FMASPBF-CASA DA FAMIL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000001 | 622.00 | 17/01/2013 | 000000239275 | 001511 | 851242 | 68.42 | 1 | Conta Corrente | BANCO DO BRASIL C/C 23.927-5 FMASPBF-CASA DA FAMIL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 206.36 | 30/01/2013 | 000000239275 | 001511 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 23.927-5 FMASPBF-CASA DA FAMIL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 459.36 | 30/01/2013 | 000000310751 | 001511 | 0.00 | 1 | Conta Corrente | FMASPJOV Conta Corrente | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 746.40 | 30/01/2013 | 000000338842 | 001511 | 0.00 | 1 | Conta Corrente | PETI Conta Corrente | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 1798.65 | 04/02/2013 | 000000000000 | 000000 | 000000 | 271.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000012 | 0000001 | 4131.98 | 04/02/2013 | 000000000000 | 000000 | 000000 | 622.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000013 | 0000001 | 3615.98 | 04/02/2013 | 000000000000 | 000000 | 000000 | 544.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000014 | 0000001 | 3000.00 | 06/02/2013 | 000000000000 | 000000 | 000000 | 409.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000029 | 0000001 | 63.46 | 15/02/2013 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 23.28 | 15/02/2013 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 132.35 | 18/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 136.85 | 18/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 1798.65 | 01/03/2013 | 000000000000 | 000000 | 000000 | 855.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000020 | 0000001 | 3906.00 | 01/03/2013 | 000000000000 | 000000 | 000000 | 312.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000021 | 0000001 | 3390.00 | 01/03/2013 | 000000000000 | 000000 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 3000.00 | 01/03/2013 | 000000000000 | 000000 | 000000 | 409.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 1125.00 | 22/03/2013 | 000000239275 | 001511 | 851266 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 1409.96 | 22/03/2013 | 000000239275 | 001511 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 1409.96 | 22/03/2013 | 000000239275 | 001511 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 1409.96 | 22/03/2013 | 000000239275 | 001511 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 1340.00 | 22/03/2013 | 000000310751 | 001511 | 850184 | 147.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 1244.00 | 22/03/2013 | 000000310751 | 001511 | 850185 | 136.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 1244.00 | 22/03/2013 | 000000310751 | 001511 | 850186 | 136.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 678.00 | 22/03/2013 | 000000239275 | 001511 | 851253 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 678.00 | 22/03/2013 | 000000239275 | 001511 | 851255 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 678.00 | 22/03/2013 | 000000239275 | 001511 | 851257 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 248.00 | 22/03/2013 | 000000239275 | 001511 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 678.00 | 22/03/2013 | 000000239275 | 001511 | 851260 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 678.00 | 22/03/2013 | 000000239275 | 001511 | 851270 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 678.00 | 22/03/2013 | 000000239275 | 001511 | 851272 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000041 | 0000001 | 678.00 | 28/03/2013 | 000000239275 | 001511 | 851278 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000001 | 678.00 | 28/03/2013 | 000000239275 | 001511 | 851279 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 678.00 | 28/03/2013 | 000000239275 | 001511 | 851277 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000044 | 0000001 | 200.00 | 28/03/2013 | 000000552615 | 001511 | 850001 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000045 | 0000001 | 891.00 | 28/03/2013 | 000000552615 | 001511 | 850001 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000046 | 0000001 | 1798.65 | 28/03/2013 | 000000552615 | 001511 | 850002 | 877.03 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000047 | 0000001 | 3906.00 | 28/03/2013 | 000000552615 | 001511 | 850002 | 442.56 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000048 | 0000001 | 3390.00 | 28/03/2013 | 000000552615 | 001511 | 850002 | 384.10 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000049 | 0000001 | 3000.00 | 28/03/2013 | 000000552615 | 001511 | 850003 | 409.90 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 132.43 | 28/03/2013 | 000000552615 | 001511 | 850005 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000023 | 0000001 | 1125.00 | 28/03/2013 | 000000239275 | 001511 | 851273 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000024 | 0000001 | 1125.00 | 28/03/2013 | 000000239275 | 001511 | 851274 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 1125.00 | 28/03/2013 | 000000239275 | 001511 | 851275 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 1125.00 | 28/03/2013 | 000000239275 | 001511 | 851276 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 2200.00 | 28/03/2013 | 000000552615 | 001511 | 850006 | 318.89 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 86.74 | 31/03/2013 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000061 | 0000001 | 9000.00 | 08/04/2013 | 000000552615 | 001511 | 850008 | 327.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 2000.00 | 12/04/2013 | 000000552615 | 001511 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 1356.00 | 15/04/2013 | 000000310751 | 001511 | 850194 | 149.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 1356.00 | 15/04/2013 | 000000310751 | 001511 | 850195 | 149.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 2034.00 | 15/04/2013 | 000000338842 | 001511 | 850281 | 223.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000001 | 2034.00 | 15/04/2013 | 000000338842 | 001511 | 850282 | 223.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 2034.00 | 15/04/2013 | 000000338842 | 001511 | 850283 | 223.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000067 | 0000001 | 2034.00 | 15/04/2013 | 000000338842 | 001511 | 850284 | 223.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000068 | 0000001 | 2034.00 | 15/04/2013 | 000000338842 | 001511 | 850285 | 223.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000091 | 0000001 | 86.74 | 15/04/2013 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 678.00 | 16/04/2013 | 000000239275 | 001511 | 851281 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000059 | 0000001 | 678.00 | 16/04/2013 | 000000239275 | 001511 | 851282 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000060 | 0000001 | 678.00 | 16/04/2013 | 000000239275 | 001511 | 851283 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000069 | 0000001 | 678.00 | 30/04/2013 | 000000338842 | 001511 | 850286 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 678.00 | 30/04/2013 | 000000338842 | 001511 | 850287 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 678.00 | 30/04/2013 | 000000338842 | 001511 | 850288 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 678.00 | 30/04/2013 | 000000338842 | 001511 | 850289 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 678.00 | 30/04/2013 | 000000338842 | 001511 | 850290 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 678.00 | 30/04/2013 | 000000239275 | 001511 | 851288 | 20.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000077 | 0000001 | 678.00 | 30/04/2013 | 000000239275 | 001511 | 851289 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000078 | 0000001 | 678.00 | 30/04/2013 | 000000239275 | 001511 | 851290 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 678.00 | 30/04/2013 | 000000239275 | 001511 | 851291 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000080 | 0000001 | 678.00 | 30/04/2013 | 000000239275 | 001511 | 851292 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 678.00 | 30/04/2013 | 000000239275 | 001511 | 851293 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 678.00 | 30/04/2013 | 000000239275 | 001511 | 851294 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000051 | 0000001 | 1125.00 | 30/04/2013 | 000000239275 | 001511 | 851287 | 127.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 1125.00 | 30/04/2013 | 000000239275 | 001511 | 851285 | 127.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000053 | 0000001 | 1125.00 | 30/04/2013 | 000000239275 | 001511 | 851286 | 127.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 1125.00 | 30/04/2013 | 000000239275 | 001511 | 851284 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 2035.93 | 02/05/2013 | 000000552615 | 001511 | 850013 | 855.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000084 | 0000001 | 3906.00 | 02/05/2013 | 000000552615 | 001511 | 850013 | 312.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000085 | 0000001 | 3841.96 | 02/05/2013 | 000000552615 | 001511 | 850013 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 3000.00 | 02/05/2013 | 000000552615 | 001511 | 850012 | 409.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 3306.50 | 02/05/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 1439.73 | 02/05/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000095 | 0000001 | 136.31 | 03/05/2013 | 000000552615 | 001511 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 86.74 | 15/05/2013 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 2000.00 | 16/05/2013 | 000000552615 | 001511 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 1500.00 | 17/05/2013 | 000000552615 | 001511 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 678.00 | 17/05/2013 | 000000239275 | 001511 | 851301 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000100 | 0000001 | 678.00 | 17/05/2013 | 000000239275 | 001511 | 851302 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 678.00 | 17/05/2013 | 000000239275 | 001511 | 851300 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 678.00 | 17/05/2013 | 000000239275 | 001511 | 851305 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 678.00 | 17/05/2013 | 000000239275 | 001511 | 851303 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 678.00 | 17/05/2013 | 000000239275 | 001511 | 851304 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000087 | 0000001 | 1125.00 | 17/05/2013 | 000000239275 | 001511 | 851296 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000088 | 0000001 | 1125.00 | 17/05/2013 | 000000239275 | 001511 | 851297 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000089 | 0000001 | 1125.00 | 17/05/2013 | 000000239275 | 001511 | 851298 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000090 | 0000001 | 1125.00 | 17/05/2013 | 000000239275 | 001511 | 851299 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 2200.00 | 17/05/2013 | 000000552615 | 001511 | 850010 | 318.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 3000.00 | 17/05/2013 | 000000552615 | 001511 | 850011 | 105.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000096 | 0000001 | 3000.00 | 17/05/2013 | 000000552615 | 001511 | 850015 | 105.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000110 | 0000001 | 3000.00 | 17/05/2013 | 000000552615 | 001511 | 850016 | 409.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 321.08 | 28/05/2013 | 000000239275 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000105 | 0000001 | 160.00 | 28/05/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000106 | 0000001 | 181.00 | 28/05/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000107 | 0000001 | 1798.65 | 31/05/2013 | 000000552615 | 001511 | 850019 | 855.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 4431.95 | 31/05/2013 | 000000552615 | 001511 | 850019 | 312.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000109 | 0000001 | 3390.00 | 31/05/2013 | 000000552615 | 001511 | 850019 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 2200.00 | 31/05/2013 | 000000552615 | 001511 | 850021 | 318.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000112 | 0000001 | 678.00 | 31/05/2013 | 000000338842 | 001511 | 850292 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000113 | 0000001 | 678.00 | 31/05/2013 | 000000338842 | 001511 | 850293 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000114 | 0000001 | 678.00 | 31/05/2013 | 000000338842 | 001511 | 850294 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 678.00 | 31/05/2013 | 000000338842 | 001511 | 850295 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000116 | 0000001 | 678.00 | 31/05/2013 | 000000338842 | 001511 | 850296 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 272.84 | 14/06/2013 | 000000552615 | 001511 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000126 | 0000001 | 3000.00 | 17/06/2013 | 000000552615 | 001511 | 850023 | 109.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000127 | 0000001 | 400.00 | 17/06/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 130.00 | 17/06/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 86.74 | 17/06/2013 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000129 | 0000001 | 1798.65 | 26/06/2013 | 000000552615 | 001511 | 850024 | 855.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 3906.00 | 26/06/2013 | 000000552615 | 001511 | 850024 | 312.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 3615.98 | 26/06/2013 | 000000552615 | 001511 | 850024 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000132 | 0000001 | 3000.00 | 26/06/2013 | 000000552615 | 001511 | 850025 | 409.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000133 | 0000001 | 2200.00 | 26/06/2013 | 000000552615 | 001511 | 850026 | 318.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000134 | 0000001 | 340.00 | 28/06/2013 | 000000552615 | 001511 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000135 | 0000001 | 678.00 | 28/06/2013 | 000000338842 | 001511 | 850297 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000136 | 0000001 | 678.00 | 28/06/2013 | 000000338842 | 001511 | 850298 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000137 | 0000001 | 678.00 | 28/06/2013 | 000000338842 | 001511 | 850299 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000138 | 0000001 | 678.00 | 28/06/2013 | 000000338842 | 001511 | 850300 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000139 | 0000001 | 678.00 | 28/06/2013 | 000000338842 | 001511 | 850301 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000117 | 0000001 | 1125.00 | 05/07/2013 | 000000239275 | 001511 | 851314 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000118 | 0000001 | 1125.00 | 05/07/2013 | 000000239275 | 001511 | 851316 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000119 | 0000001 | 1125.00 | 05/07/2013 | 000000239275 | 001511 | 851317 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000120 | 0000001 | 1125.00 | 05/07/2013 | 000000239275 | 001511 | 851315 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 678.00 | 05/07/2013 | 000000239275 | 001511 | 851306 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000146 | 0000001 | 678.00 | 05/07/2013 | 000000239275 | 001511 | 851307 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000147 | 0000001 | 678.00 | 05/07/2013 | 000000239275 | 001511 | 851308 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000148 | 0000001 | 678.00 | 05/07/2013 | 000000239275 | 001511 | 851309 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 678.00 | 05/07/2013 | 000000239275 | 001511 | 851310 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000150 | 0000001 | 678.00 | 05/07/2013 | 000000239275 | 001511 | 851311 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 678.00 | 05/07/2013 | 000000239275 | 001511 | 851312 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000152 | 0000001 | 141.87 | 09/07/2013 | 000000552615 | 001511 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 1500.00 | 10/07/2013 | 000000552615 | 001511 | 850042 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 86.74 | 15/07/2013 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 725.60 | 17/07/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 678.00 | 19/07/2013 | 000000239275 | 001511 | 851328 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 7.40 | 19/07/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000154 | 0000001 | 3000.00 | 19/07/2013 | 000000552615 | 001511 | 850029 | 105.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000155 | 0000001 | 500.00 | 19/07/2013 | 000000552615 | 001511 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000156 | 0000001 | 1029.10 | 19/07/2013 | 000000552615 | 001511 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000157 | 0000001 | 678.00 | 19/07/2013 | 000000239275 | 001511 | 851322 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000158 | 0000001 | 678.00 | 19/07/2013 | 000000239275 | 001511 | 851323 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000159 | 0000001 | 678.00 | 19/07/2013 | 000000239275 | 001511 | 851324 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000160 | 0000001 | 678.00 | 19/07/2013 | 000000239275 | 001511 | 851325 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 678.00 | 19/07/2013 | 000000239275 | 001511 | 851326 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 678.00 | 19/07/2013 | 000000239275 | 001511 | 851327 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 1181.25 | 19/07/2013 | 000000239275 | 001511 | 851321 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 1125.00 | 19/07/2013 | 000000239275 | 001511 | 851318 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 1125.00 | 19/07/2013 | 000000239275 | 001511 | 851319 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 1125.00 | 19/07/2013 | 000000239275 | 001511 | 851320 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000164 | 0000001 | 1500.00 | 24/07/2013 | 000000552615 | 001511 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000165 | 0000001 | 780.00 | 25/07/2013 | 000000552615 | 001511 | 850046 | 23.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000166 | 0000001 | 1798.65 | 30/07/2013 | 000000552615 | 001511 | 850030 | 855.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000167 | 0000001 | 3906.00 | 30/07/2013 | 000000552615 | 001511 | 850030 | 312.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000168 | 0000001 | 2260.00 | 30/07/2013 | 000000552615 | 001511 | 850030 | 180.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 3000.00 | 30/07/2013 | 000000552615 | 001511 | 850031 | 409.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000170 | 0000001 | 2200.00 | 30/07/2013 | 000000552615 | 001511 | 850032 | 318.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 613.55 | 30/07/2013 | 000000239275 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 596.10 | 30/07/2013 | 000000310751 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 1711.48 | 30/07/2013 | 000000338842 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000181 | 0000001 | 200.00 | 08/08/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000182 | 0000001 | 190.00 | 08/08/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 2000.00 | 12/08/2013 | 000000552615 | 001511 | 850047 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 91.37 | 15/08/2013 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 24.611-5 IGD | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 3000.00 | 19/08/2013 | 000000552615 | 001511 | 850048 | 105.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 2160.86 | 30/08/2013 | 000000552615 | 001511 | 850033 | 855.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000186 | 0000001 | 3906.00 | 30/08/2013 | 000000552615 | 001511 | 850033 | 312.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000187 | 0000001 | 3390.00 | 30/08/2013 | 000000552615 | 001511 | 850033 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000188 | 0000001 | 3000.00 | 30/08/2013 | 000000552615 | 001511 | 850034 | 409.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000001 | 2200.00 | 30/08/2013 | 000000552615 | 001511 | 850035 | 318.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 55.00 | 11/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 4802.93 | 13/09/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000234 | 0000001 | 91.37 | 16/09/2013 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 264.90 | 18/09/2013 | 000000552615 | 001511 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 678.00 | 19/09/2013 | 000000239275 | 001511 | 851330 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 678.00 | 19/09/2013 | 000000239275 | 001511 | 851331 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000200 | 0000001 | 678.00 | 19/09/2013 | 000000239275 | 001511 | 851332 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 678.00 | 19/09/2013 | 000000239275 | 001511 | 851333 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000202 | 0000001 | 678.00 | 19/09/2013 | 000000239275 | 001511 | 851334 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000203 | 0000001 | 678.00 | 19/09/2013 | 000000239275 | 001511 | 851336 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000204 | 0000001 | 678.00 | 19/09/2013 | 000000239275 | 001511 | 851337 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000171 | 0000001 | 1181.25 | 19/09/2013 | 000000239275 | 001511 | 851342 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000172 | 0000001 | 1125.00 | 19/09/2013 | 000000239275 | 001511 | 851341 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 1125.00 | 19/09/2013 | 000000239275 | 001511 | 851339 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000174 | 0000001 | 1125.00 | 19/09/2013 | 000000239275 | 001511 | 851340 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000001 | 3000.00 | 20/09/2013 | 000000552615 | 001511 | 850037 | 105.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000001 | 400.00 | 26/09/2013 | 000000552615 | 001511 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 400.00 | 26/09/2013 | 000000552615 | 001511 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 1550.00 | 26/09/2013 | 000000552615 | 001511 | 850040 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000209 | 0000001 | 678.00 | 26/09/2013 | 000000239275 | 001511 | 851343 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000210 | 0000001 | 678.00 | 26/09/2013 | 000000239275 | 001511 | 851344 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 678.00 | 26/09/2013 | 000000239275 | 001511 | 851345 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000212 | 0000001 | 678.00 | 26/09/2013 | 000000239275 | 001511 | 851346 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000213 | 0000001 | 678.00 | 26/09/2013 | 000000239275 | 001511 | 851347 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 678.00 | 26/09/2013 | 000000239275 | 001511 | 851348 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 678.00 | 26/09/2013 | 000000239275 | 001511 | 851349 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000216 | 0000001 | 678.00 | 26/09/2013 | 000000338842 | 001511 | 850303 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000217 | 0000001 | 678.00 | 26/09/2013 | 000000338842 | 001511 | 850304 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000218 | 0000001 | 678.00 | 26/09/2013 | 000000338842 | 001511 | 850305 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000219 | 0000001 | 678.00 | 26/09/2013 | 000000338842 | 001511 | 850306 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000220 | 0000001 | 678.00 | 26/09/2013 | 000000338842 | 001511 | 850307 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000221 | 0000001 | 1356.00 | 26/09/2013 | 000000310751 | 001511 | 850196 | 149.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000222 | 0000001 | 1356.00 | 26/09/2013 | 000000310751 | 001511 | 850197 | 149.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 1181.25 | 26/09/2013 | 000000239275 | 001511 | 851354 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000191 | 0000001 | 1125.00 | 26/09/2013 | 000000239275 | 001511 | 851352 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 1125.00 | 26/09/2013 | 000000239275 | 001511 | 851353 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 1125.00 | 26/09/2013 | 000000239275 | 001511 | 851351 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000223 | 0000001 | 3200.00 | 27/09/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000224 | 0000001 | 1798.65 | 03/10/2013 | 000000552615 | 001511 | 850052 | 855.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000225 | 0000001 | 3906.00 | 03/10/2013 | 000000552615 | 001511 | 850052 | 312.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000226 | 0000001 | 3390.00 | 03/10/2013 | 000000552615 | 001511 | 850052 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000227 | 0000001 | 3000.00 | 03/10/2013 | 000000552615 | 001511 | 850050 | 409.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000235 | 0000001 | 400.00 | 03/10/2013 | 000000552615 | 001511 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000232 | 0000001 | 2501.65 | 09/10/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000233 | 0000001 | 1968.00 | 09/10/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000236 | 0000001 | 2200.00 | 10/10/2013 | 000000552615 | 001511 | 850053 | 318.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000237 | 0000001 | 495.00 | 11/10/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000258 | 0000001 | 92.84 | 16/10/2013 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000239 | 0000001 | 3000.00 | 18/10/2013 | 000000552615 | 001511 | 850054 | 105.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000240 | 0000001 | 141.69 | 18/10/2013 | 000000552615 | 001511 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000242 | 0000001 | 678.00 | 31/10/2013 | 000000239275 | 001511 | 851355 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000243 | 0000001 | 678.00 | 31/10/2013 | 000000239275 | 001511 | 851356 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000244 | 0000001 | 678.00 | 31/10/2013 | 000000239275 | 001511 | 851357 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000245 | 0000001 | 678.00 | 31/10/2013 | 000000239275 | 001511 | 851358 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000246 | 0000001 | 678.00 | 31/10/2013 | 000000239275 | 001511 | 851359 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 678.00 | 31/10/2013 | 000000239275 | 001511 | 851360 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000248 | 0000001 | 678.00 | 31/10/2013 | 000000239275 | 001511 | 851361 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000228 | 0000001 | 1574.96 | 31/10/2013 | 000000239275 | 001511 | 851362 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000229 | 0000001 | 1125.00 | 31/10/2013 | 000000239275 | 001511 | 851365 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000230 | 0000001 | 1125.00 | 31/10/2013 | 000000239275 | 001511 | 851364 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000231 | 0000001 | 1125.00 | 31/10/2013 | 000000239275 | 001511 | 851363 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000250 | 0000001 | 1798.65 | 01/11/2013 | 000000552615 | 001511 | 850057 | 855.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000251 | 0000001 | 3906.00 | 01/11/2013 | 000000552615 | 001511 | 850057 | 312.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000252 | 0000001 | 3390.00 | 01/11/2013 | 000000552615 | 001511 | 850057 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000253 | 0000001 | 3000.00 | 01/11/2013 | 000000552615 | 001511 | 850058 | 409.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000238 | 0000001 | 170.00 | 01/11/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000241 | 0000001 | 400.00 | 12/11/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000259 | 0000001 | 400.00 | 12/11/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000260 | 0000001 | 1500.00 | 14/11/2013 | 000000552615 | 001511 | 850059 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000261 | 0000001 | 134.31 | 14/11/2013 | 000000552615 | 001511 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000262 | 0000001 | 500.00 | 14/11/2013 | 000000552615 | 001511 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000263 | 0000001 | 2120.55 | 14/11/2013 | 000000552615 | 001511 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000264 | 0000001 | 3000.00 | 14/11/2013 | 000000552615 | 001511 | 850064 | 219.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000287 | 0000001 | 92.84 | 16/11/2013 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000265 | 0000001 | 3000.00 | 18/11/2013 | 000000552615 | 001511 | 850065 | 105.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000249 | 0000001 | 2200.00 | 26/11/2013 | 000000552615 | 001511 | 850056 | 318.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000266 | 0000001 | 2200.00 | 27/11/2013 | 000000552615 | 001511 | 850066 | 318.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000267 | 0000001 | 678.00 | 28/11/2013 | 000000239275 | 001511 | 851370 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000268 | 0000001 | 678.00 | 28/11/2013 | 000000239275 | 001511 | 851371 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000269 | 0000001 | 678.00 | 28/11/2013 | 000000239275 | 001511 | 851372 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000270 | 0000001 | 678.00 | 28/11/2013 | 000000239275 | 001511 | 851373 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000271 | 0000001 | 678.00 | 28/11/2013 | 000000239275 | 001511 | 851374 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000272 | 0000001 | 678.00 | 28/11/2013 | 000000239275 | 001511 | 851375 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000254 | 0000001 | 1181.25 | 28/11/2013 | 000000239275 | 001511 | 851367 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000255 | 0000001 | 1125.00 | 28/11/2013 | 000000239275 | 001511 | 851368 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000256 | 0000001 | 1125.00 | 28/11/2013 | 000000239275 | 001511 | 851369 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000257 | 0000001 | 1125.00 | 28/11/2013 | 000000239275 | 001511 | 851366 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000274 | 0000001 | 1798.65 | 29/11/2013 | 000000552615 | 001511 | 850067 | 855.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000275 | 0000001 | 4189.31 | 29/11/2013 | 000000552615 | 001511 | 850067 | 312.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000276 | 0000001 | 3390.00 | 29/11/2013 | 000000552615 | 001511 | 850067 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000277 | 0000001 | 3000.00 | 29/11/2013 | 000000552615 | 001511 | 850068 | 409.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000278 | 0000001 | 1798.65 | 29/11/2013 | 000000552615 | 001511 | 850069 | 798.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000279 | 0000001 | 3906.00 | 29/11/2013 | 000000552615 | 001511 | 850069 | 312.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000280 | 0000001 | 1695.00 | 29/11/2013 | 000000552615 | 001511 | 850069 | 135.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000281 | 0000001 | 3876.56 | 29/11/2013 | 000000552615 | 001511 | 850069 | 310.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000282 | 0000001 | 3000.00 | 29/11/2013 | 000000552615 | 001511 | 850070 | 409.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000288 | 0000001 | 3000.00 | 13/12/2013 | 000000552615 | 001511 | 850071 | 105.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000289 | 0000001 | 136.42 | 13/12/2013 | 000000552615 | 001511 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000290 | 0000001 | 400.00 | 13/12/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000273 | 0000001 | 4242.00 | 13/12/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000317 | 0000001 | 24.75 | 16/12/2013 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000318 | 0000001 | 68.09 | 16/12/2013 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000291 | 0000001 | 1798.65 | 19/12/2013 | 000000552615 | 001511 | 850073 | 855.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000292 | 0000001 | 4172.64 | 19/12/2013 | 000000552615 | 001511 | 850073 | 312.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000293 | 0000001 | 3390.00 | 19/12/2013 | 000000552615 | 001511 | 850073 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000294 | 0000001 | 3000.00 | 19/12/2013 | 000000552615 | 001511 | 850074 | 409.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000295 | 0000001 | 1356.00 | 19/12/2013 | 000000338842 | 001511 | 850309 | 149.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000296 | 0000001 | 1356.00 | 19/12/2013 | 000000338842 | 001511 | 850310 | 149.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000297 | 0000001 | 1356.00 | 19/12/2013 | 000000338842 | 001511 | 850311 | 149.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000298 | 0000001 | 1356.00 | 19/12/2013 | 000000338842 | 001511 | 850312 | 149.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000299 | 0000001 | 1356.00 | 19/12/2013 | 000000338842 | 001511 | 850313 | 149.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000301 | 0000001 | 400.00 | 20/12/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000302 | 0000001 | 2023.00 | 23/12/2013 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000303 | 0000001 | 1800.00 | 23/12/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000300 | 0000001 | 2200.00 | 23/12/2013 | 000000552615 | 001511 | 850075 | 318.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000313 | 0000001 | 695.00 | 26/12/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000314 | 0000001 | 250.00 | 26/12/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000315 | 0000001 | 2500.00 | 27/12/2013 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000304 | 0000001 | 678.00 | 27/12/2013 | 000000239275 | 001511 | 851377 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000305 | 0000001 | 678.00 | 27/12/2013 | 000000239275 | 001511 | 851376 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000306 | 0000001 | 678.00 | 27/12/2013 | 000000239275 | 001511 | 851378 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000307 | 0000001 | 678.00 | 27/12/2013 | 000000239275 | 001511 | 851379 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000308 | 0000001 | 678.00 | 27/12/2013 | 000000239275 | 001511 | 851380 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000309 | 0000001 | 678.00 | 27/12/2013 | 000000239275 | 001511 | 851381 | 74.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000310 | 0000001 | 3020.00 | 27/12/2013 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000311 | 0000001 | 1113.00 | 27/12/2013 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000283 | 0000001 | 1181.25 | 27/12/2013 | 000000239275 | 001511 | 851382 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000284 | 0000001 | 1125.00 | 27/12/2013 | 000000239275 | 001511 | 851384 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000285 | 0000001 | 1125.00 | 27/12/2013 | 000000239275 | 001511 | 851385 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000286 | 0000001 | 1125.00 | 27/12/2013 | 000000239275 | 001511 | 851383 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000312 | 0000001 | 2775.45 | 30/12/2013 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000316 | 0000001 | 1240.00 | 30/12/2013 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 315
Última atualização: 11/06/2024