| 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 | 0000029 | 0000001 | 2.00 | 03/01/2013 | 000000055921 | 024430 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.592-1 FMAS - ASC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000002 | 0000001 | 1268.81 | 04/01/2013 | 000000095575 | 024430 | 0 | 38.06 | 1 | Conta Corrente | BCO DO BRASIL - 9.557-5 FMAS - PBFI (PAIF) |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 1000.00 | 07/01/2013 | 000000122947 | 024430 | 0 | 30.00 | 1 | Conta Corrente | BCO DO BRASIL - 12.294-7 IGD SUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 1300.00 | 07/01/2013 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | BCO DO BRASIL - 9.557-5 FMAS - PBFI (PAIF) |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 1300.00 | 07/01/2013 | 000000095575 | 024430 | 0 | 39.00 | 1 | Conta Corrente | BCO DO BRASIL - 9.557-5 FMAS - PBFI (PAIF) |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 700.00 | 07/01/2013 | 000000102687 | 024430 | 0 | 21.00 | 1 | Conta Corrente | BCO DO BRASIL - 10.268-7 FMAS - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 1300.00 | 07/01/2013 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | BCO DO BRASIL - 10.268-7 FMAS - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000012 | 0000001 | 1300.00 | 07/01/2013 | 000000102687 | 024430 | 0 | 39.00 | 1 | Conta Corrente | BCO DO BRASIL - 10.268-7 FMAS - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000013 | 0000001 | 1400.00 | 07/01/2013 | 00000009370X | 024430 | 0 | 42.00 | 1 | Conta Corrente | BCO DO BRASIL - 9.370-X FMAS - IGDBF (BOLSA FAMILI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000014 | 0000001 | 1400.00 | 07/01/2013 | 000000122947 | 024430 | 0 | 42.00 | 1 | Conta Corrente | BCO DO BRASIL - 12.294-7 IGD SUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 3000.00 | 07/01/2013 | 000000122947 | 024430 | 0 | 233.20 | 1 | Conta Corrente | BCO DO BRASIL - 12.294-7 IGD SUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 2960.00 | 07/01/2013 | 000000122947 | 024430 | 0 | 226.00 | 1 | Conta Corrente | BCO DO BRASIL - 12.294-7 IGD SUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 1046.85 | 07/01/2013 | 000000107581 | 024430 | 0 | 31.41 | 1 | Conta Corrente | BCO DO BRASIL - 10.758-1 FMAS - PVMC -PETI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 958.65 | 07/01/2013 | 000000102687 | 024430 | 0 | 28.76 | 1 | Conta Corrente | BCO DO BRASIL - 10.268-7 FMAS - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 791.31 | 07/01/2013 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -11435-9 FMASPBVII |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000020 | 0000001 | 2034.62 | 07/01/2013 | 000000095575 | 024430 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 9.557-5 FMAS - PBFI (PAIF) |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000021 | 0000001 | 415.00 | 07/01/2013 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 10.758-1 FMAS - PVMC -PETI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 320.35 | 07/01/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 10.268-7 FMAS - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000023 | 0000001 | 3862.40 | 07/01/2013 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 10.758-1 FMAS - PVMC -PETI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000024 | 0000001 | 235.00 | 07/01/2013 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 10.758-1 FMAS - PVMC -PETI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 675.25 | 07/01/2013 | 000000095575 | 024430 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 9.557-5 FMAS - PBFI (PAIF) |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 1962.10 | 07/01/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 9.370-X FMAS - IGDBF (BOLSA FAMILI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 1291.20 | 07/01/2013 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 10.758-1 FMAS - PVMC -PETI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000001 | 2841.60 | 09/01/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 10.268-7 FMAS - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 1750.00 | 17/01/2013 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 10.758-1 FMAS - PVMC -PETI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 1540.00 | 17/01/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 10.268-7 FMAS - PROJOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 910.00 | 17/01/2013 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL -11435-9 FMASPBVII |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000001 | 0000001 | 200.00 | 24/01/2013 | 000000095575 | 024430 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 9.557-5 FMAS - PBFI (PAIF) |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 55.00 | 31/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 55.00 | 31/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 990.60 | 05/02/2013 | 000000095575 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000069 | 0000001 | 1800.00 | 06/02/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 700.00 | 06/02/2013 | 000000095575 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000100 | 0000001 | 110.60 | 08/02/2013 | 000000095575 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 7.40 | 08/02/2013 | 000000095575 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 2.00 | 08/02/2013 | 000000055921 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000090 | 0000001 | 250.00 | 08/02/2013 | 000000107581 | 024430 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000091 | 0000001 | 2800.00 | 08/02/2013 | 000000095575 | 024430 | 0 | 239.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000092 | 0000001 | 1300.00 | 08/02/2013 | 000000102687 | 024430 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000093 | 0000001 | 150.00 | 08/02/2013 | 000000102687 | 024430 | 0 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000094 | 0000001 | 1050.00 | 08/02/2013 | 000000107581 | 024430 | 0 | 52.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000095 | 0000001 | 3000.00 | 08/02/2013 | 000000107581 | 024430 | 0 | 279.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000096 | 0000001 | 180.00 | 08/02/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 330.00 | 08/02/2013 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 11752.10 | 14/02/2013 | 000000000000 | 000000 | 0 | 2464.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 3390.00 | 14/02/2013 | 000000000000 | 000000 | 0 | 468.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000110 | 0000001 | 750.00 | 15/02/2013 | 000000095575 | 024430 | 0 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 1000.00 | 15/02/2013 | 000000095575 | 024430 | 0 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 1834.00 | 20/02/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 1241.20 | 20/02/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 800.00 | 28/02/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 800.00 | 28/02/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 2.00 | 04/03/2013 | 000000055921 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 7738.18 | 11/03/2013 | 000000000000 | 000000 | 0 | 2614.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 3390.00 | 11/03/2013 | 000000000000 | 000000 | 0 | 661.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 622.00 | 11/03/2013 | 000000102687 | 024430 | 0 | 31.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 180.00 | 14/03/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000164 | 0000001 | 549.00 | 14/03/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000165 | 0000001 | 918.40 | 14/03/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000170 | 0000001 | 14.80 | 14/03/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000166 | 0000001 | 1100.00 | 15/03/2013 | 000000102687 | 024430 | 0 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000167 | 0000001 | 1100.00 | 15/03/2013 | 000000102687 | 024430 | 0 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000168 | 0000001 | 622.00 | 15/03/2013 | 000000000000 | 000000 | 0 | 31.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000203 | 0000001 | 700.00 | 27/03/2013 | 000000000000 | 000000 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000158 | 0000001 | 180.00 | 04/04/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 1000.00 | 04/04/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 7158.45 | 10/04/2013 | 000000000000 | 000000 | 0 | 2574.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000202 | 0000001 | 3390.00 | 10/04/2013 | 000000000000 | 000000 | 0 | 1011.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000219 | 0000001 | 14.80 | 10/04/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000220 | 0000001 | 2.00 | 10/04/2013 | 000000055921 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000241 | 0000001 | 4527.10 | 10/04/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 438.90 | 11/04/2013 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 319.20 | 11/04/2013 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 718.20 | 11/04/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 880.00 | 11/04/2013 | 000000000000 | 000000 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 2640.00 | 11/04/2013 | 000000000000 | 000000 | 0 | 211.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000200 | 0000001 | 2236.00 | 11/04/2013 | 000000000000 | 000000 | 0 | 178.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000148 | 0000001 | 700.00 | 11/04/2013 | 000000107581 | 024430 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 1100.00 | 11/04/2013 | 000000102687 | 024430 | 0 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000150 | 0000001 | 400.00 | 11/04/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 1100.00 | 11/04/2013 | 000000102687 | 024430 | 0 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 700.00 | 11/04/2013 | 000000102687 | 024430 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000154 | 0000001 | 1700.00 | 11/04/2013 | 000000095575 | 024430 | 0 | 85.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000155 | 0000001 | 1300.00 | 11/04/2013 | 000000095575 | 024430 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 1000.00 | 17/04/2013 | 00000009370X | 024430 | 0 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 837.90 | 19/04/2013 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000242 | 0000001 | 1500.00 | 25/04/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000218 | 0000001 | 1500.00 | 25/04/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 1183.20 | 29/04/2013 | 000000095575 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000216 | 0000001 | 3929.85 | 29/04/2013 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000217 | 0000001 | 2861.75 | 29/04/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000268 | 0000001 | 2000.00 | 02/05/2013 | 00000009370X | 024430 | 0 | 121.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000297 | 0000001 | 2.00 | 03/05/2013 | 000000055921 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000269 | 0000001 | 400.00 | 09/05/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000291 | 0000001 | 4452.00 | 09/05/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000270 | 0000001 | 2746.22 | 10/05/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000263 | 0000001 | 10517.83 | 10/05/2013 | 000000000000 | 000000 | 0 | 2576.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000264 | 0000001 | 880.00 | 10/05/2013 | 000000000000 | 000000 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000265 | 0000001 | 3390.00 | 10/05/2013 | 000000000000 | 000000 | 0 | 1011.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000266 | 0000001 | 2640.00 | 10/05/2013 | 000000000000 | 000000 | 0 | 211.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000267 | 0000001 | 2236.00 | 10/05/2013 | 000000000000 | 000000 | 0 | 178.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000282 | 0000001 | 1700.00 | 10/05/2013 | 000000095575 | 024430 | 0 | 85.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000283 | 0000001 | 1100.00 | 10/05/2013 | 000000102687 | 024430 | 0 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000284 | 0000001 | 500.00 | 10/05/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000285 | 0000001 | 1000.00 | 10/05/2013 | 00000009370X | 024430 | 0 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000286 | 0000001 | 700.00 | 10/05/2013 | 000000107581 | 024430 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000287 | 0000001 | 700.00 | 10/05/2013 | 000000102687 | 024430 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000288 | 0000001 | 1700.00 | 10/05/2013 | 000000095575 | 024430 | 0 | 85.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000289 | 0000001 | 1100.00 | 15/05/2013 | 000000102687 | 024430 | 0 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000281 | 0000001 | 1500.00 | 17/05/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000795 | 0000001 | 1500.00 | 17/05/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000290 | 0000001 | 420.93 | 20/05/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000320 | 0000001 | 1400.00 | 24/05/2013 | 000000102687 | 024430 | 0 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000321 | 0000001 | 1400.00 | 24/05/2013 | 00000009370X | 024430 | 0 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000322 | 0000001 | 1520.00 | 24/05/2013 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000323 | 0000001 | 180.00 | 24/05/2013 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000324 | 0000001 | 1320.00 | 24/05/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000001 | 300.00 | 24/05/2013 | 00000009370X | 024430 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000335 | 0000001 | 840.00 | 24/05/2013 | 000000102687 | 024430 | 0 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000326 | 0000001 | 1472.70 | 24/05/2013 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000327 | 0000001 | 833.00 | 24/05/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000328 | 0000001 | 700.00 | 24/05/2013 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000344 | 0000001 | 193.60 | 28/05/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000345 | 0000001 | 491.92 | 28/05/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000346 | 0000001 | 580.80 | 28/05/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000347 | 0000001 | 3268.24 | 28/05/2013 | 000000000000 | 000000 | 0 | 163.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000348 | 0000001 | 1781.27 | 28/05/2013 | 000000122947 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000349 | 0000001 | 1846.03 | 28/05/2013 | 000000122947 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000337 | 0000001 | 7.40 | 28/05/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000325 | 0000001 | 990.00 | 28/05/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000350 | 0000001 | 400.00 | 05/06/2013 | 000000095575 | 024430 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000352 | 0000001 | 418.00 | 05/06/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000353 | 0000001 | 400.00 | 06/06/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000370 | 0000001 | 1109.00 | 06/06/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000355 | 0000001 | 1000.00 | 07/06/2013 | 000000102687 | 024430 | 0 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000356 | 0000001 | 1000.00 | 07/06/2013 | 000000102687 | 024430 | 0 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000357 | 0000001 | 1550.00 | 07/06/2013 | 000000095575 | 024430 | 0 | 77.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000358 | 0000001 | 1700.00 | 07/06/2013 | 000000095575 | 024430 | 0 | 85.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000359 | 0000001 | 840.00 | 07/06/2013 | 000000107581 | 024430 | 0 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000360 | 0000001 | 150.00 | 07/06/2013 | 00000009370X | 024430 | 0 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000338 | 0000001 | 880.00 | 10/06/2013 | 000000000000 | 000000 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000339 | 0000001 | 2640.00 | 10/06/2013 | 000000000000 | 000000 | 0 | 211.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000340 | 0000001 | 2236.00 | 10/06/2013 | 000000000000 | 000000 | 0 | 178.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000341 | 0000001 | 10590.20 | 10/06/2013 | 000000000000 | 000000 | 0 | 2361.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000342 | 0000001 | 3390.00 | 10/06/2013 | 000000000000 | 000000 | 0 | 818.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000343 | 0000001 | 1500.00 | 11/06/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000371 | 0000001 | 2100.00 | 11/06/2013 | 000000122947 | 024430 | 0 | 134.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000381 | 0000001 | 300.00 | 11/06/2013 | 00000009370X | 024430 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000391 | 0000001 | 150.00 | 11/06/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000354 | 0000001 | 700.00 | 12/06/2013 | 00000009370X | 024430 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000392 | 0000001 | 300.00 | 13/06/2013 | 00000009370X | 024430 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000333 | 0000001 | 500.00 | 17/06/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000399 | 0000001 | 700.00 | 18/06/2013 | 000000102687 | 024430 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000400 | 0000001 | 1300.00 | 18/06/2013 | 000000114359 | 024430 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000401 | 0000001 | 1000.00 | 18/06/2013 | 00000009370X | 024430 | 0 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000394 | 0000001 | 500.00 | 18/06/2013 | 000000114359 | 024430 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000397 | 0000001 | 2.00 | 18/06/2013 | 000000055921 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000409 | 0000001 | 350.00 | 20/06/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000402 | 0000001 | 430.05 | 20/06/2013 | 000000095575 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000403 | 0000001 | 1460.65 | 20/06/2013 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000404 | 0000001 | 1174.40 | 20/06/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000405 | 0000001 | 1672.85 | 20/06/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000406 | 0000001 | 1200.00 | 20/06/2013 | 00000009370X | 024430 | 0 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000393 | 0000001 | 1800.00 | 25/06/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000398 | 0000001 | 7.40 | 25/06/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000416 | 0000001 | 3888.00 | 27/06/2013 | 000000000000 | 000000 | 0 | 255.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000408 | 0000001 | 3888.00 | 27/06/2013 | 000000000000 | 000000 | 0 | 255.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000425 | 0000001 | 1000.00 | 01/07/2013 | 000000102687 | 024430 | 0 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000427 | 0000001 | 290.00 | 01/07/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000428 | 0000001 | 2.00 | 02/07/2013 | 000000055921 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000424 | 0000001 | 400.00 | 03/07/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000430 | 0000001 | 1300.00 | 03/07/2013 | 00000009370X | 024430 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000431 | 0000001 | 1600.00 | 03/07/2013 | 00000009370X | 024430 | 0 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000417 | 0000001 | 1500.00 | 03/07/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000418 | 0000001 | 700.00 | 04/07/2013 | 000000102687 | 024430 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000419 | 0000001 | 700.00 | 04/07/2013 | 00000009370X | 024430 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000420 | 0000001 | 1550.00 | 04/07/2013 | 000000095575 | 024430 | 0 | 77.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000421 | 0000001 | 1550.00 | 04/07/2013 | 000000095575 | 024430 | 0 | 77.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000422 | 0000001 | 1000.00 | 04/07/2013 | 00000009370X | 024430 | 0 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000423 | 0000001 | 840.00 | 04/07/2013 | 000000107581 | 024430 | 0 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000426 | 0000001 | 1000.00 | 04/07/2013 | 000000102687 | 024430 | 0 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000432 | 0000001 | 262.00 | 10/07/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000411 | 0000001 | 12527.51 | 10/07/2013 | 000000000000 | 000000 | 0 | 2361.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000412 | 0000001 | 2236.00 | 10/07/2013 | 000000000000 | 000000 | 0 | 178.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000413 | 0000001 | 2640.00 | 10/07/2013 | 000000000000 | 000000 | 0 | 211.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000414 | 0000001 | 880.00 | 10/07/2013 | 000000000000 | 000000 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000415 | 0000001 | 3390.00 | 10/07/2013 | 000000000000 | 000000 | 0 | 818.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000390 | 0000001 | 500.00 | 12/07/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000437 | 0000001 | 3000.00 | 12/07/2013 | 00000009370X | 024430 | 0 | 279.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000438 | 0000001 | 700.00 | 12/07/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000439 | 0000001 | 791.80 | 12/07/2013 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000436 | 0000001 | 1600.00 | 12/07/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000453 | 0000001 | 80.00 | 23/07/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000454 | 0000001 | 349.74 | 23/07/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000456 | 0000001 | 7.40 | 30/07/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000447 | 0000001 | 193.60 | 30/07/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000448 | 0000001 | 580.80 | 30/07/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000449 | 0000001 | 491.92 | 30/07/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000450 | 0000001 | 3106.48 | 30/07/2013 | 000000000000 | 000000 | 0 | 140.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000382 | 0000001 | 250.00 | 30/07/2013 | 000000102687 | 024430 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000460 | 0000001 | 200.00 | 01/08/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000461 | 0000001 | 2.00 | 02/08/2013 | 000000055921 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000465 | 0000001 | 12506.10 | 07/08/2013 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000467 | 0000001 | 10157.72 | 07/08/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000466 | 0000001 | 400.00 | 08/08/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000473 | 0000001 | 300.00 | 08/08/2013 | 000000107581 | 024430 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000480 | 0000001 | 320.00 | 08/08/2013 | 000000114359 | 024430 | 0 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000451 | 0000001 | 11072.58 | 09/08/2013 | 000000000000 | 000000 | 0 | 2361.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000452 | 0000001 | 3390.00 | 09/08/2013 | 000000000000 | 000000 | 0 | 818.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000433 | 0000001 | 2236.00 | 09/08/2013 | 000000000000 | 000000 | 0 | 178.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000434 | 0000001 | 2640.00 | 09/08/2013 | 000000000000 | 000000 | 0 | 211.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000435 | 0000001 | 880.00 | 09/08/2013 | 000000000000 | 000000 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000484 | 0000001 | 198.00 | 12/08/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000474 | 0000001 | 1000.00 | 13/08/2013 | 000000102687 | 024430 | 0 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000475 | 0000001 | 840.00 | 13/08/2013 | 000000107581 | 024430 | 0 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000476 | 0000001 | 1000.00 | 13/08/2013 | 000000102687 | 024430 | 0 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000491 | 0000001 | 600.00 | 14/08/2013 | 000000122947 | 024430 | 0 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000410 | 0000001 | 300.00 | 14/08/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000492 | 0000001 | 552.00 | 15/08/2013 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000493 | 0000001 | 1300.00 | 16/08/2013 | 000000000000 | 000000 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000455 | 0000001 | 1500.00 | 20/08/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000469 | 0000001 | 700.00 | 21/08/2013 | 000000102687 | 024430 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000470 | 0000001 | 300.00 | 21/08/2013 | 000000107581 | 024430 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000496 | 0000001 | 250.00 | 21/08/2013 | 000000122947 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000511 | 0000001 | 193.60 | 02/09/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000512 | 0000001 | 580.80 | 02/09/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000513 | 0000001 | 491.92 | 02/09/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000514 | 0000001 | 3106.48 | 02/09/2013 | 000000000000 | 000000 | 0 | 110.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000500 | 0000001 | 2236.00 | 10/09/2013 | 000000000000 | 000000 | 0 | 178.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000501 | 0000001 | 2640.00 | 10/09/2013 | 000000000000 | 000000 | 0 | 211.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000502 | 0000001 | 880.00 | 10/09/2013 | 000000000000 | 000000 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000503 | 0000001 | 3390.00 | 10/09/2013 | 000000000000 | 000000 | 0 | 818.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000504 | 0000001 | 10590.20 | 10/09/2013 | 000000000000 | 000000 | 0 | 2361.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000529 | 0000001 | 400.00 | 10/09/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000485 | 0000001 | 1500.00 | 11/09/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000527 | 0000001 | 1000.00 | 13/09/2013 | 000000102687 | 024430 | 0 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000528 | 0000001 | 700.00 | 13/09/2013 | 000000102687 | 024430 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000522 | 0000001 | 840.00 | 13/09/2013 | 000000102687 | 024430 | 0 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000523 | 0000001 | 850.00 | 13/09/2013 | 000000102687 | 024430 | 0 | 42.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000524 | 0000001 | 400.00 | 13/09/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000525 | 0000001 | 1000.00 | 13/09/2013 | 000000102687 | 024430 | 0 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000471 | 0000001 | 1550.00 | 13/09/2013 | 000000102687 | 024430 | 0 | 77.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000472 | 0000001 | 700.00 | 13/09/2013 | 000000102687 | 024430 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000468 | 0000001 | 1550.00 | 13/09/2013 | 000000102687 | 024430 | 0 | 77.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000429 | 0000001 | 1000.00 | 13/09/2013 | 000000102687 | 024430 | 0 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000515 | 0000001 | 100.00 | 20/09/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000530 | 0000001 | 50.00 | 20/09/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000542 | 0000001 | 365.00 | 23/09/2013 | 000000000000 | 000000 | 0 | 18.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000548 | 0000001 | 1642.50 | 24/09/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000549 | 0000001 | 350.00 | 24/09/2013 | 000000000000 | 000000 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000554 | 0000001 | 350.88 | 24/09/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000550 | 0000001 | 2172.00 | 25/09/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000499 | 0000001 | 500.00 | 27/09/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000555 | 0000001 | 50.00 | 30/09/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000543 | 0000001 | 3106.48 | 30/09/2013 | 000000000000 | 000000 | 0 | 140.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000532 | 0000001 | 193.60 | 30/09/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000533 | 0000001 | 580.80 | 30/09/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000534 | 0000001 | 491.92 | 30/09/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000551 | 0000001 | 292.59 | 01/10/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000537 | 0000001 | 8962.85 | 03/10/2013 | 000000133795 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000538 | 0000001 | 9732.14 | 03/10/2013 | 000000133825 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000539 | 0000001 | 2150.93 | 03/10/2013 | 000000133779 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000540 | 0000001 | 1534.48 | 03/10/2013 | 000000133752 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000541 | 0000001 | 1662.48 | 03/10/2013 | 00000013371X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000526 | 0000001 | 700.00 | 03/10/2013 | 00000013371X | 024430 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000497 | 0000001 | 1400.00 | 03/10/2013 | 000000133744 | 024430 | 0 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000498 | 0000001 | 1400.00 | 03/10/2013 | 000000133744 | 024430 | 0 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000436 | 0000002 | 1600.00 | 03/10/2013 | 00000013371X | 024430 | 0 | 319.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000560 | 0000001 | 448.50 | 07/10/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000553 | 0000001 | 1500.00 | 08/10/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000561 | 0000001 | 1972.50 | 09/10/2013 | 00000013371X | 024430 | 0 | 118.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000567 | 0000001 | 1760.00 | 09/10/2013 | 000000133752 | 024430 | 0 | 91.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000559 | 0000001 | 6636.00 | 10/10/2013 | 000000000000 | 000000 | 0 | 530.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000556 | 0000001 | 500.00 | 10/10/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000544 | 0000001 | 4400.00 | 10/10/2013 | 000000133752 | 024430 | 0 | 521.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000545 | 0000001 | 2000.00 | 10/10/2013 | 00000013371X | 024430 | 0 | 188.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000546 | 0000001 | 3390.00 | 10/10/2013 | 000000000000 | 000000 | 0 | 818.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000547 | 0000001 | 9878.30 | 10/10/2013 | 000000000000 | 000000 | 0 | 2296.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000535 | 0000001 | 880.00 | 10/10/2013 | 000000133825 | 024430 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000536 | 0000001 | 2000.00 | 10/10/2013 | 000000133795 | 024430 | 0 | 160.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000557 | 0000001 | 400.00 | 11/10/2013 | 000000133779 | 024430 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000558 | 0000001 | 400.00 | 11/10/2013 | 000000133795 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 3790.00 | 18/10/2013 | 00000013371X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000568 | 0000001 | 80.00 | 21/10/2013 | 00000013371X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000569 | 0000001 | 116.00 | 21/10/2013 | 00000013371X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000575 | 0000001 | 615.18 | 23/10/2013 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000561 | 0000002 | 1972.50 | 23/10/2013 | 00000013371X | 024430 | 0 | 118.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000576 | 0000001 | 1810.00 | 24/10/2013 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000577 | 0000001 | 1500.00 | 24/10/2013 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000581 | 0000001 | 7.40 | 24/10/2013 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000578 | 0000001 | 4284.80 | 29/10/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000579 | 0000001 | 2894.48 | 29/10/2013 | 000000133752 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000580 | 0000001 | 5109.30 | 29/10/2013 | 00000013371X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000572 | 0000001 | 484.00 | 31/10/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000573 | 0000001 | 193.60 | 31/10/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000574 | 0000001 | 220.00 | 31/10/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000582 | 0000001 | 440.00 | 31/10/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000583 | 0000001 | 4404.64 | 31/10/2013 | 000000000000 | 000000 | 0 | 116.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000586 | 0000001 | 365.00 | 01/11/2013 | 000000000000 | 000000 | 0 | 18.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000595 | 0000001 | 231.63 | 05/11/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000593 | 0000001 | 286.25 | 05/11/2013 | 000000133752 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000594 | 0000001 | 74.91 | 06/11/2013 | 00000013371X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000594 | 0000002 | 65.09 | 06/11/2013 | 00000009370X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000587 | 0000001 | 1500.00 | 07/11/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000588 | 0000001 | 9878.30 | 08/11/2013 | 000000000000 | 000000 | 0 | 2296.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000589 | 0000001 | 6636.00 | 08/11/2013 | 000000000000 | 000000 | 0 | 530.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000590 | 0000001 | 1000.00 | 08/11/2013 | 00000013371X | 024430 | 0 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000591 | 0000001 | 2200.00 | 08/11/2013 | 000000133752 | 024430 | 0 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000592 | 0000001 | 880.00 | 08/11/2013 | 000000133825 | 024430 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000584 | 0000001 | 3413.36 | 08/11/2013 | 000000000000 | 000000 | 0 | 818.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000585 | 0000001 | 2000.00 | 08/11/2013 | 000000133795 | 024430 | 0 | 160.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000600 | 0000001 | 400.00 | 08/11/2013 | 000000133825 | 024430 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000601 | 0000001 | 400.00 | 08/11/2013 | 000000133795 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000602 | 0000001 | 1000.00 | 08/11/2013 | 000000133752 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000603 | 0000001 | 3000.00 | 08/11/2013 | 000000133795 | 024430 | 0 | 279.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000604 | 0000001 | 3500.00 | 08/11/2013 | 000000133752 | 024430 | 0 | 385.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000605 | 0000001 | 200.00 | 08/11/2013 | 000000095575 | 024430 | 0 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000606 | 0000001 | 880.00 | 08/11/2013 | 000000095575 | 024430 | 0 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000607 | 0000001 | 2820.86 | 08/11/2013 | 000000107581 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000608 | 0000001 | 1900.00 | 08/11/2013 | 00000013371X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000615 | 0000001 | 200.00 | 11/11/2013 | 00000013371X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000613 | 0000001 | 640.00 | 12/11/2013 | 000000133752 | 024430 | 0 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000614 | 0000001 | 600.00 | 12/11/2013 | 00000013371X | 024430 | 0 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000611 | 0000001 | 299.42 | 13/11/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000612 | 0000001 | 307.07 | 19/11/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000622 | 0000001 | 325.00 | 19/11/2013 | 00000013371X | 024430 | 0 | 16.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000624 | 0000001 | 400.00 | 19/11/2013 | 000000133752 | 024430 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000610 | 0000001 | 319.76 | 19/11/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000625 | 0000001 | 160.00 | 20/11/2013 | 00000013371X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000635 | 0000001 | 220.00 | 29/11/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000636 | 0000001 | 484.00 | 29/11/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000637 | 0000001 | 193.60 | 29/11/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000638 | 0000001 | 440.00 | 29/11/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000639 | 0000001 | 4409.78 | 29/11/2013 | 000000000000 | 000000 | 0 | 140.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000666 | 0000001 | 252.00 | 02/12/2013 | 00000013371X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000664 | 0000001 | 789.00 | 03/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000665 | 0000001 | 777.88 | 03/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000667 | 0000001 | 60.00 | 05/12/2013 | 000000000000 | 000000 | 0 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000640 | 0000001 | 1500.00 | 10/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000663 | 0000001 | 10670.09 | 10/12/2013 | 000000000000 | 000000 | 0 | 878.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000628 | 0000001 | 6636.00 | 10/12/2013 | 000000000000 | 000000 | 0 | 530.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000629 | 0000001 | 9878.30 | 10/12/2013 | 000000000000 | 000000 | 0 | 2296.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000630 | 0000001 | 3390.00 | 10/12/2013 | 000000000000 | 000000 | 0 | 818.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000631 | 0000001 | 1000.00 | 10/12/2013 | 00000013371X | 024430 | 0 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000632 | 0000001 | 2200.00 | 10/12/2013 | 000000133752 | 024430 | 0 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000633 | 0000001 | 2000.00 | 10/12/2013 | 000000133795 | 024430 | 0 | 160.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000634 | 0000001 | 880.00 | 10/12/2013 | 000000133825 | 024430 | 0 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000668 | 0000001 | 2176.16 | 18/12/2013 | 000000133752 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000670 | 0000001 | 2300.66 | 18/12/2013 | 000000133779 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000671 | 0000001 | 2188.96 | 18/12/2013 | 00000013371X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000676 | 0000001 | 2100.00 | 18/12/2013 | 000000133825 | 024430 | 0 | 134.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000677 | 0000001 | 1000.00 | 18/12/2013 | 000000133752 | 024430 | 0 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000678 | 0000001 | 1600.00 | 18/12/2013 | 000000133795 | 024430 | 0 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000679 | 0000001 | 145.14 | 18/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000680 | 0000001 | 331.43 | 18/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000681 | 0000001 | 229.42 | 18/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000662 | 0000001 | 100.00 | 20/12/2013 | 00000013371X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000683 | 0000001 | 7036.50 | 27/12/2013 | 000000133795 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000683 | 0000002 | 107.10 | 27/12/2013 | 000000102687 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000691 | 0000001 | 500.00 | 27/12/2013 | 00000013371X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000697 | 0000001 | 456.00 | 27/12/2013 | 000000134392 | 024430 | 0 | 22.80 | 1 | Conta Corrente | BCOBRASIL134392SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000698 | 0000001 | 2510.00 | 27/12/2013 | 000000134392 | 024430 | 0 | 181.40 | 1 | Conta Corrente | BCOBRASIL134392SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000700 | 0000001 | 5599.33 | 27/12/2013 | 000000134392 | 024430 | 0 | 0.00 | 1 | Conta Corrente | BCOBRASIL134392SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000701 | 0000001 | 700.00 | 27/12/2013 | 000000134392 | 024430 | 0 | 0.00 | 1 | Conta Corrente | BCOBRASIL134392SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000685 | 0000001 | 800.00 | 27/12/2013 | 000000133744 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000686 | 0000001 | 3800.00 | 27/12/2013 | 000000134392 | 024430 | 0 | 468.00 | 1 | Conta Corrente | BCOBRASIL134392SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000687 | 0000001 | 2000.00 | 27/12/2013 | 00000013371X | 024430 | 0 | 121.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000690 | 0000001 | 3022.90 | 30/12/2013 | 00000013371X | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000704 | 0000001 | 2347.42 | 30/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000705 | 0000001 | 783.19 | 30/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000706 | 0000001 | 2100.00 | 30/12/2013 | 000000134392 | 024430 | 0 | 134.19 | 1 | Conta Corrente | BCOBRASIL134392SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000692 | 0000001 | 1627.04 | 30/12/2013 | 000000133779 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000692 | 0000002 | 708.16 | 30/12/2013 | 000000114359 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000684 | 0000001 | 4236.10 | 30/12/2013 | 000000133825 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 374
Última atualização: 11/06/2024