| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Fundo Municipal de Assistencia Social | 0000002 | 0000001 | 10468.40 | 04/02/2013 | 000000000000 | 000000 | 000000 | 2156.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000003 | 0000001 | 3356.00 | 04/02/2013 | 000000000000 | 000000 | 000000 | 296.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000004 | 0000001 | 3390.00 | 04/02/2013 | 000000000000 | 000000 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000006 | 0000001 | 400.00 | 15/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000001 | 0000001 | 2180.00 | 25/02/2013 | 000000010480 | 000944 | 024726 | 65.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000014 | 0000001 | 250.00 | 01/03/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000015 | 0000001 | 419.51 | 05/03/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000016 | 0000001 | 405.09 | 06/03/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000017 | 0000001 | 400.00 | 12/03/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000018 | 0000001 | 400.00 | 12/03/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000010 | 0000001 | 3283.99 | 15/03/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000012 | 0000001 | 678.00 | 15/03/2013 | 000000000000 | 000000 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000019 | 0000001 | 389.55 | 19/03/2013 | 000000291501 | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000020 | 0000001 | 657.03 | 19/03/2013 | 00000029151X | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000021 | 0000001 | 84.22 | 19/03/2013 | 000000291501 | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000022 | 0000001 | 2180.00 | 20/03/2013 | 000000000000 | 000000 | 0 | 65.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000023 | 0000001 | 400.00 | 20/03/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000030 | 0000001 | 242.29 | 25/03/2013 | 000000291501 | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000031 | 0000001 | 390.11 | 25/03/2013 | 00000029151X | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000028 | 0000001 | 10031.75 | 03/04/2013 | 000000000000 | 000000 | 0 | 929.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000029 | 0000001 | 3390.00 | 04/04/2013 | 000000000000 | 000000 | 0 | 271.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000024 | 0000001 | 12996.80 | 04/04/2013 | 000000000000 | 000000 | 0 | 4293.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000025 | 0000001 | 2034.00 | 04/04/2013 | 00000029151X | 000944 | 0 | 162.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000026 | 0000001 | 2834.00 | 04/04/2013 | 000000291552 | 000944 | 0 | 226.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000027 | 0000001 | 1478.00 | 04/04/2013 | 000000291501 | 000944 | 0 | 118.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000033 | 0000001 | 400.00 | 12/04/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000034 | 0000001 | 400.00 | 12/04/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000035 | 0000001 | 131.00 | 17/04/2013 | 000000291498 | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000036 | 0000001 | 556.75 | 18/04/2013 | 000000291501 | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000037 | 0000001 | 1900.00 | 19/04/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000007 | 0000001 | 500.00 | 19/04/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000005 | 0000001 | 500.00 | 19/04/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000038 | 0000001 | 673.70 | 23/04/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000039 | 0000001 | 1200.00 | 25/04/2013 | 000000000000 | 000000 | 0 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000046 | 0000001 | 297.50 | 02/05/2013 | 00000029151X | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000047 | 0000001 | 116.97 | 02/05/2013 | 000000291501 | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000040 | 0000001 | 2034.00 | 03/05/2013 | 000000000000 | 000000 | 0 | 162.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000041 | 0000001 | 2834.00 | 03/05/2013 | 000000000000 | 000000 | 0 | 226.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000042 | 0000001 | 1478.00 | 03/05/2013 | 000000000000 | 000000 | 0 | 118.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000043 | 0000001 | 3616.00 | 03/05/2013 | 000000000000 | 000000 | 0 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000044 | 0000001 | 11515.85 | 03/05/2013 | 000000000000 | 000000 | 0 | 2261.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000045 | 0000001 | 6966.80 | 03/05/2013 | 000000000000 | 000000 | 0 | 600.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000048 | 0000001 | 400.00 | 07/05/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000049 | 0000001 | 400.00 | 07/05/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000053 | 0000001 | 21.13 | 13/05/2013 | 000000291501 | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000056 | 0000001 | 1200.00 | 15/05/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000045 | 0000002 | 3390.00 | 15/05/2013 | 000000000000 | 000000 | 0 | 798.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000054 | 0000001 | 2180.00 | 16/05/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000055 | 0000001 | 2180.00 | 16/05/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000050 | 0000001 | 848.50 | 17/05/2013 | 000000291501 | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000051 | 0000001 | 2399.09 | 17/05/2013 | 00000029151X | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000052 | 0000001 | 168.47 | 17/05/2013 | 000000291552 | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000057 | 0000001 | 458.00 | 20/05/2013 | 00000029148X | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000058 | 0000001 | 3135.00 | 20/05/2013 | 000000291552 | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000059 | 0000001 | 1900.00 | 23/05/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000060 | 0000001 | 2034.00 | 03/06/2013 | 000000000000 | 000000 | 0 | 162.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000061 | 0000001 | 678.00 | 03/06/2013 | 000000000000 | 000000 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000062 | 0000001 | 3390.00 | 03/06/2013 | 000000000000 | 000000 | 0 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000063 | 0000001 | 9513.65 | 03/06/2013 | 000000000000 | 000000 | 0 | 2192.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000064 | 0000001 | 5156.00 | 03/06/2013 | 000000000000 | 000000 | 0 | 442.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000067 | 0000001 | 1502.69 | 04/06/2013 | 00000029151X | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000068 | 0000001 | 1350.76 | 04/06/2013 | 000000291501 | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000069 | 0000001 | 1308.25 | 10/06/2013 | 00000029151X | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000071 | 0000001 | 212.13 | 10/06/2013 | 000000291501 | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000072 | 0000001 | 50.00 | 10/06/2013 | 000000291498 | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000070 | 0000001 | 500.00 | 19/06/2013 | 00000029148X | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000073 | 0000001 | 3213.90 | 21/06/2013 | 00000029148X | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000066 | 0000001 | 131.00 | 21/06/2013 | 00000029148X | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000074 | 0000001 | 3000.00 | 26/06/2013 | 000000291498 | 000944 | 0 | 499.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000081 | 0000001 | 2480.00 | 28/06/2013 | 00000029151X | 000944 | 0 | 347.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000083 | 0000001 | 262.40 | 01/07/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | BB317586FMAS |
| Fundo Municipal de Assistencia Social | 0000084 | 0000001 | 300.00 | 01/07/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | BB317586FMAS |
| Fundo Municipal de Assistencia Social | 0000085 | 0000001 | 1750.00 | 01/07/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | BB317586FMAS |
| Fundo Municipal de Assistencia Social | 0000086 | 0000001 | 7.40 | 01/07/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | BB317586FMAS |
| Fundo Municipal de Assistencia Social | 0000087 | 0000001 | 7.40 | 01/07/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | BB317586FMAS |
| Fundo Municipal de Assistencia Social | 0000075 | 0000001 | 9743.60 | 03/07/2013 | 000000000000 | 000000 | 0 | 2188.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000076 | 0000001 | 2034.00 | 03/07/2013 | 000000000000 | 000000 | 0 | 162.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000077 | 0000001 | 3616.00 | 03/07/2013 | 000000000000 | 000000 | 0 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000078 | 0000001 | 6390.00 | 03/07/2013 | 000000000000 | 000000 | 0 | 541.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000079 | 0000001 | 2834.00 | 03/07/2013 | 000000000000 | 000000 | 0 | 226.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000080 | 0000001 | 1478.00 | 03/07/2013 | 000000000000 | 000000 | 0 | 118.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000092 | 0000001 | 400.00 | 15/07/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | BB317586FMAS |
| Fundo Municipal de Assistencia Social | 0000093 | 0000001 | 300.00 | 16/07/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | BB317586FMAS |
| Fundo Municipal de Assistencia Social | 0000094 | 0000001 | 350.00 | 16/07/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | BB317586FMAS |
| Fundo Municipal de Assistencia Social | 0000088 | 0000001 | 7.40 | 16/07/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | BB317586FMAS |
| Fundo Municipal de Assistencia Social | 0000089 | 0000001 | 1900.00 | 16/07/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | BB317586FMAS |
| Fundo Municipal de Assistencia Social | 0000091 | 0000001 | 1200.00 | 16/07/2013 | 000000317586 | 00944X | 0 | 36.00 | 1 | Conta Corrente | BB317586FMAS |
| Fundo Municipal de Assistencia Social | 0000095 | 0000001 | 5099.77 | 18/07/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | BB317586FMAS |
| Fundo Municipal de Assistencia Social | 0000096 | 0000001 | 7.40 | 19/07/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | BB317586FMAS |
| Fundo Municipal de Assistencia Social | 0000097 | 0000001 | 22.57 | 29/07/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | BB317586FMAS |
| Fundo Municipal de Assistencia Social | 0000098 | 0000001 | 31.57 | 29/07/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | BB317586FMAS |
| Fundo Municipal de Assistencia Social | 0000101 | 0000001 | 8184.20 | 01/08/2013 | 000000000000 | 000000 | 0 | 1651.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000102 | 0000001 | 2834.00 | 01/08/2013 | 000000291552 | 000944 | 0 | 226.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000103 | 0000001 | 1478.00 | 01/08/2013 | 000000291501 | 000944 | 0 | 118.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000104 | 0000001 | 7700.80 | 01/08/2013 | 000000000000 | 000000 | 0 | 659.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000105 | 0000001 | 3616.00 | 01/08/2013 | 000000000000 | 000000 | 0 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000099 | 0000001 | 2180.00 | 06/08/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000108 | 0000001 | 761.50 | 06/08/2013 | 00000029151X | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000109 | 0000001 | 341.50 | 06/08/2013 | 000000291501 | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000106 | 0000001 | 7.40 | 13/08/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000126 | 0000001 | 300.00 | 13/08/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000127 | 0000001 | 350.00 | 13/08/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000107 | 0000001 | 392.00 | 15/08/2013 | 000000291552 | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000110 | 0000001 | 1900.00 | 19/08/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000111 | 0000001 | 1630.00 | 19/08/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000106 | 0000002 | 7.40 | 19/08/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000112 | 0000001 | 400.00 | 20/08/2013 | 000000317586 | 00944X | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000113 | 0000001 | 400.00 | 20/08/2013 | 000000317586 | 00944X | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000114 | 0000001 | 28.77 | 21/08/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000115 | 0000001 | 279.00 | 21/08/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000106 | 0000003 | 7.40 | 21/08/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000100 | 0000001 | 680.00 | 21/08/2013 | 000000317586 | 00944X | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000120 | 0000001 | 9710.53 | 02/09/2013 | 000000000000 | 000000 | 0 | 3078.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000121 | 0000001 | 2034.00 | 02/09/2013 | 00000029151X | 000944 | 0 | 162.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000122 | 0000001 | 2834.00 | 02/09/2013 | 000000291552 | 000944 | 0 | 262.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000123 | 0000001 | 1478.00 | 02/09/2013 | 000000291501 | 000944 | 0 | 118.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000124 | 0000001 | 5712.00 | 02/09/2013 | 000000000000 | 000000 | 0 | 524.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000125 | 0000001 | 3616.00 | 02/09/2013 | 000000000000 | 000000 | 0 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000118 | 0000001 | 2180.00 | 03/09/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000128 | 0000001 | 275.50 | 10/09/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000131 | 0000001 | 300.00 | 10/09/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000130 | 0000001 | 3000.00 | 11/09/2013 | 000000291498 | 000944 | 0 | 499.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000132 | 0000001 | 1900.00 | 12/09/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000133 | 0000001 | 500.00 | 12/09/2013 | 000000317586 | 00944X | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000136 | 0000001 | 400.00 | 16/09/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000137 | 0000001 | 400.00 | 16/09/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000129 | 0000001 | 1000.00 | 16/09/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000106 | 0000004 | 7.40 | 16/09/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000135 | 0000001 | 1200.00 | 18/09/2013 | 000000317586 | 00944X | 0 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000119 | 0000001 | 680.00 | 19/09/2013 | 000000317586 | 00944X | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000141 | 0000001 | 572.40 | 26/09/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000142 | 0000001 | 9.73 | 26/09/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000143 | 0000001 | 25.08 | 26/09/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000144 | 0000001 | 18.56 | 26/09/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000147 | 0000001 | 9584.80 | 03/10/2013 | 000000000000 | 000000 | 0 | 1810.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000148 | 0000001 | 2034.00 | 03/10/2013 | 00000029151X | 000944 | 0 | 162.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000149 | 0000001 | 2156.00 | 03/10/2013 | 000000291552 | 000944 | 0 | 227.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000150 | 0000001 | 7890.00 | 03/10/2013 | 000000000000 | 000000 | 0 | 714.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000151 | 0000001 | 3390.00 | 03/10/2013 | 000000000000 | 000000 | 0 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000145 | 0000001 | 2180.00 | 07/10/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000134 | 0000001 | 360.00 | 07/10/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000106 | 0000005 | 7.40 | 07/10/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000153 | 0000001 | 21.26 | 07/10/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000152 | 0000001 | 1000.00 | 08/10/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000106 | 0000006 | 7.40 | 10/10/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000106 | 0000007 | 7.40 | 10/10/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000154 | 0000001 | 362.72 | 10/10/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000155 | 0000001 | 400.00 | 10/10/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000157 | 0000001 | 700.00 | 10/10/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000158 | 0000001 | 300.00 | 10/10/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000156 | 0000001 | 400.00 | 10/10/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000159 | 0000001 | 1900.00 | 16/10/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000160 | 0000001 | 262.00 | 17/10/2013 | 000000291498 | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000140 | 0000001 | 1725.00 | 17/10/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000161 | 0000001 | 3062.50 | 23/10/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000146 | 0000001 | 680.00 | 24/10/2013 | 000000000000 | 000000 | 0 | 20.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000139 | 0000001 | 170.00 | 25/10/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000139 | 0000002 | 170.00 | 25/10/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000167 | 0000001 | 1200.00 | 29/10/2013 | 000000317586 | 00944X | 0 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000169 | 0000001 | 7813.80 | 01/11/2013 | 000000000000 | 000000 | 0 | 1810.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000170 | 0000001 | 2034.00 | 01/11/2013 | 00000029151X | 000944 | 0 | 162.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000171 | 0000001 | 2156.00 | 01/11/2013 | 000000291552 | 000944 | 0 | 227.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000172 | 0000001 | 1478.00 | 01/11/2013 | 000000291501 | 000944 | 0 | 118.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000173 | 0000001 | 6534.00 | 01/11/2013 | 000000000000 | 000000 | 0 | 605.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000174 | 0000001 | 3390.00 | 01/11/2013 | 000000000000 | 000000 | 0 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000013 | 0000001 | 1254.82 | 01/11/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000013 | 0000002 | 271.95 | 01/11/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000010 | 0000002 | 7632.93 | 01/11/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000011 | 0000001 | 3390.00 | 01/11/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000176 | 0000001 | 3500.00 | 04/11/2013 | 000000317586 | 00944X | 0 | 613.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000177 | 0000001 | 94.68 | 04/11/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000133 | 0000002 | 500.00 | 06/11/2013 | 000000317586 | 00944X | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000178 | 0000001 | 9.37 | 11/11/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000168 | 0000001 | 680.00 | 11/11/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000166 | 0000001 | 2180.00 | 11/11/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000159 | 0000002 | 1900.00 | 11/11/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000175 | 0000001 | 97.51 | 12/11/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000152 | 0000002 | 1000.00 | 13/11/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000179 | 0000001 | 5175.00 | 20/11/2013 | 00000029148X | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000182 | 0000001 | 4962.48 | 20/11/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000183 | 0000001 | 46.10 | 21/11/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000167 | 0000002 | 1200.00 | 25/11/2013 | 000000317586 | 00944X | 0 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000185 | 0000001 | 600.00 | 27/11/2013 | 000000317586 | 00944X | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000180 | 0000001 | 100.00 | 27/11/2013 | 000000317586 | 00944X | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000156 | 0000002 | 400.00 | 29/11/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000158 | 0000002 | 300.00 | 29/11/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000155 | 0000002 | 400.00 | 29/11/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000194 | 0000001 | 9.54 | 29/11/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000195 | 0000001 | 68.94 | 29/11/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000196 | 0000001 | 6.80 | 29/11/2013 | 000000291501 | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000196 | 0000002 | 10.20 | 29/11/2013 | 00000029151X | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000196 | 0000003 | 10.20 | 29/11/2013 | 000000291552 | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000106 | 0000008 | 7.40 | 29/11/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000188 | 0000001 | 9328.00 | 02/12/2013 | 000000317586 | 00944X | 0 | 1916.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000189 | 0000001 | 2034.00 | 03/12/2013 | 00000029151X | 000944 | 0 | 162.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000190 | 0000001 | 2834.00 | 03/12/2013 | 000000291552 | 000944 | 0 | 281.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000191 | 0000001 | 1478.00 | 03/12/2013 | 000000291501 | 000944 | 0 | 118.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000192 | 0000001 | 6534.00 | 03/12/2013 | 000000317586 | 00944X | 0 | 567.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000193 | 0000001 | 3616.00 | 03/12/2013 | 000000317586 | 00944X | 0 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000199 | 0000001 | 150.00 | 03/12/2013 | 000000317586 | 00944X | 850023 | 4.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000201 | 0000001 | 1500.00 | 05/12/2013 | 000000317586 | 00944X | 0 | 210.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000156 | 0000003 | 400.00 | 05/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000166 | 0000002 | 2180.00 | 05/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000133 | 0000003 | 1000.00 | 05/12/2013 | 000000317586 | 00944X | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000202 | 0000001 | 170.00 | 09/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000203 | 0000001 | 500.00 | 09/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000197 | 0000001 | 770.00 | 09/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000198 | 0000001 | 408.00 | 09/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000205 | 0000001 | 6924.00 | 09/12/2013 | 000000317586 | 00944X | 0 | 553.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000206 | 0000001 | 3390.00 | 09/12/2013 | 000000317586 | 00944X | 0 | 271.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000207 | 0000001 | 1500.00 | 09/12/2013 | 000000317586 | 00944X | 0 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000204 | 0000001 | 1000.00 | 12/12/2013 | 00000029148X | 000944 | 0 | 140.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000216 | 0000001 | 168.60 | 12/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000155 | 0000003 | 400.00 | 12/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000158 | 0000003 | 300.00 | 12/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000165 | 0000001 | 5475.00 | 16/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000187 | 0000001 | 1600.00 | 16/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000167 | 0000003 | 1200.00 | 16/12/2013 | 000000317586 | 00944X | 0 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000220 | 0000001 | 4515.60 | 16/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000224 | 0000001 | 5236.00 | 16/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000217 | 0000001 | 2629.08 | 17/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000168 | 0000002 | 680.00 | 17/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000159 | 0000003 | 1900.00 | 17/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000152 | 0000003 | 1000.00 | 17/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000218 | 0000001 | 5258.84 | 18/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000215 | 0000001 | 6605.00 | 18/12/2013 | 00000029148X | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000219 | 0000001 | 699.00 | 20/12/2013 | 00000029148X | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000228 | 0000001 | 1992.98 | 20/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000229 | 0000001 | 6.80 | 20/12/2013 | 000000291501 | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000230 | 0000001 | 3632.50 | 20/12/2013 | 00000029151X | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000231 | 0000001 | 10.20 | 20/12/2013 | 00000029151X | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000232 | 0000001 | 13.60 | 20/12/2013 | 000000291552 | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000233 | 0000001 | 158.40 | 20/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000234 | 0000001 | 804.20 | 20/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000208 | 0000001 | 2034.00 | 20/12/2013 | 00000029151X | 000944 | 0 | 162.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000209 | 0000001 | 2438.50 | 20/12/2013 | 000000291552 | 000944 | 0 | 195.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000210 | 0000001 | 1478.00 | 20/12/2013 | 000000291501 | 000944 | 0 | 118.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000211 | 0000001 | 3108.50 | 20/12/2013 | 000000317586 | 00944X | 0 | 248.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000213 | 0000001 | 320.80 | 20/12/2013 | 00000029151X | 000944 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000106 | 0000009 | 51.00 | 20/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000106 | 0000010 | 37.80 | 20/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000214 | 0000001 | 1400.00 | 24/12/2013 | 000000317586 | 00944X | 0 | 196.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000225 | 0000001 | 642.75 | 24/12/2013 | 000000317586 | 00944X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000227 | 0000001 | 17270.70 | 27/12/2013 | 000000317586 | 00944X | 0 | 2589.54 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 244
Última atualização: 11/06/2024