| 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 | 0000006 | 0000001 | 150.78 | 10/01/2013 | 000000105775 | 002563 | 850754 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000007 | 0000001 | 380.00 | 10/01/2013 | 000000105775 | 002563 | 850752 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000008 | 0000001 | 300.00 | 10/01/2013 | 000000105775 | 002563 | 850747 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000009 | 0000001 | 380.00 | 10/01/2013 | 000000105775 | 002563 | 850753 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000010 | 0000001 | 300.00 | 10/01/2013 | 000000105775 | 002563 | 850746 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000011 | 0000001 | 300.00 | 10/01/2013 | 000000105775 | 002563 | 850748 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000012 | 0000001 | 1000.00 | 10/01/2013 | 000000105775 | 002563 | 850751 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000013 | 0000001 | 200.00 | 10/01/2013 | 000000105775 | 002563 | 850750 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000014 | 0000001 | 200.00 | 10/01/2013 | 000000105775 | 002563 | 850749 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000015 | 0000001 | 300.00 | 10/01/2013 | 000000105775 | 002563 | 850745 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000016 | 0000001 | 300.00 | 10/01/2013 | 000000105775 | 002563 | 850744 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000017 | 0000001 | 300.00 | 10/01/2013 | 000000105775 | 002563 | 850743 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000018 | 0000001 | 1400.00 | 11/01/2013 | 000000105775 | 002563 | 850758 | 200.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000002 | 0000001 | 1400.00 | 11/01/2013 | 000000105775 | 002563 | 850757 | 200.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000019 | 0000001 | 93.86 | 15/01/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000003 | 0000001 | 240.00 | 18/01/2013 | 000000105775 | 002563 | 850764 | 38.40 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000004 | 0000001 | 1800.00 | 18/01/2013 | 000000105775 | 002563 | 850765 | 288.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000021 | 0000001 | 600.00 | 18/01/2013 | 000000105775 | 002563 | 850760 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000023 | 0000001 | 431.00 | 18/01/2013 | 000000105775 | 002563 | 850761 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000024 | 0000001 | 200.00 | 18/01/2013 | 000000105775 | 002563 | 850762 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000026 | 0000001 | 173.97 | 18/01/2013 | 000000105775 | 002563 | 850763 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000029 | 0000001 | 27.69 | 23/01/2013 | 000000105775 | 002563 | 850766 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000030 | 0000001 | 23.15 | 23/01/2013 | 000000105775 | 002563 | 850768 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000031 | 0000001 | 23.15 | 23/01/2013 | 000000105775 | 002563 | 850769 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000032 | 0000001 | 50.07 | 23/01/2013 | 000000105775 | 002563 | 850767 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000001 | 0000001 | 23.15 | 23/01/2013 | 000000105775 | 002563 | 850770 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000027 | 0000001 | 5032.36 | 25/01/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FMAS PETI |
| Fundo Municipal de Assistencia Social | 0000028 | 0000001 | 973.50 | 01/02/2013 | 000000102652 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000041 | 0000001 | 3187.50 | 08/02/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000005 | 0000001 | 400.00 | 08/02/2013 | 000000105775 | 002563 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000020 | 0000001 | 2932.50 | 08/02/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000043 | 0000001 | 150.00 | 08/02/2013 | 000000105775 | 002563 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000044 | 0000001 | 1000.00 | 08/02/2013 | 000000105775 | 002563 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000045 | 0000001 | 7.40 | 08/02/2013 | 000000082023 | 002563 | 159844 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000046 | 0000001 | 23.12 | 15/02/2013 | 000000105775 | 002563 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000047 | 0000001 | 23.12 | 15/02/2013 | 000000105775 | 002563 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000048 | 0000001 | 300.00 | 15/02/2013 | 000000105775 | 002563 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000049 | 0000001 | 380.00 | 15/02/2013 | 000000105775 | 002563 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000050 | 0000001 | 380.00 | 15/02/2013 | 000000105775 | 002563 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000051 | 0000001 | 380.00 | 15/02/2013 | 000000105775 | 002563 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000052 | 0000001 | 200.00 | 15/02/2013 | 000000105775 | 002563 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000053 | 0000001 | 200.00 | 15/02/2013 | 000000105775 | 002563 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000054 | 0000001 | 1000.00 | 15/02/2013 | 000000105775 | 002563 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000055 | 0000001 | 380.00 | 15/02/2013 | 000000105775 | 002563 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000056 | 0000001 | 300.00 | 15/02/2013 | 000000105775 | 002563 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000057 | 0000001 | 300.00 | 15/02/2013 | 000000105775 | 002563 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000058 | 0000001 | 300.00 | 15/02/2013 | 000000105775 | 002563 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000059 | 0000001 | 300.00 | 15/02/2013 | 000000105775 | 002563 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000060 | 0000001 | 300.00 | 15/02/2013 | 000000105775 | 002563 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000042 | 0000001 | 45.88 | 15/02/2013 | 000000105775 | 002563 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000037 | 0000001 | 678.00 | 15/02/2013 | 000000102652 | 002563 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000039 | 0000001 | 1000.00 | 15/02/2013 | 000000083887 | 002563 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000034 | 0000001 | 4846.00 | 15/02/2013 | 000000105775 | 002563 | 000000 | 933.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000063 | 0000001 | 92.12 | 19/02/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000061 | 0000001 | 2000.00 | 20/02/2013 | 000000105775 | 002563 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000067 | 0000001 | 337.00 | 28/02/2013 | 000000105775 | 002563 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000068 | 0000001 | 329.00 | 28/02/2013 | 000000105775 | 002563 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000069 | 0000001 | 489.30 | 28/02/2013 | 000000105775 | 002563 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000077 | 0000001 | 1650.00 | 01/03/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000079 | 0000001 | 372.00 | 01/03/2013 | 000000105775 | 002563 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000080 | 0000001 | 200.00 | 01/03/2013 | 000000105775 | 002563 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000081 | 0000001 | 200.00 | 01/03/2013 | 000000105775 | 002563 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000082 | 0000001 | 200.00 | 01/03/2013 | 000000105775 | 002563 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000083 | 0000001 | 300.00 | 01/03/2013 | 000000105775 | 002563 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000073 | 0000001 | 3390.00 | 11/03/2013 | 000000105775 | 002563 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000074 | 0000001 | 678.00 | 11/03/2013 | 000000102652 | 002563 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000076 | 0000001 | 800.00 | 11/03/2013 | 000000083887 | 002563 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000098 | 0000001 | 200.00 | 12/03/2013 | 000000105775 | 002563 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000099 | 0000001 | 200.00 | 12/03/2013 | 000000105775 | 002563 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000084 | 0000001 | 622.00 | 13/03/2013 | 000000102652 | 002563 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000085 | 0000001 | 622.00 | 13/03/2013 | 000000082023 | 002563 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000086 | 0000001 | 622.00 | 13/03/2013 | 000000082023 | 002563 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000087 | 0000001 | 622.00 | 13/03/2013 | 000000082023 | 002563 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000088 | 0000001 | 622.00 | 13/03/2013 | 000000082023 | 002563 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000089 | 0000001 | 830.00 | 13/03/2013 | 000000102652 | 002563 | 000000 | 132.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000090 | 0000001 | 622.00 | 13/03/2013 | 000000102652 | 002563 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000091 | 0000001 | 622.00 | 13/03/2013 | 000000102652 | 002563 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000092 | 0000001 | 622.00 | 13/03/2013 | 000000102652 | 002563 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000093 | 0000001 | 622.00 | 13/03/2013 | 000000082023 | 002563 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000094 | 0000001 | 622.00 | 13/03/2013 | 000000102652 | 002563 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000095 | 0000001 | 622.00 | 13/03/2013 | 000000102652 | 002563 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000096 | 0000001 | 622.00 | 13/03/2013 | 000000082023 | 002563 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000107 | 0000001 | 224.90 | 21/03/2013 | 000000105775 | 002563 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000106 | 0000001 | 60.00 | 22/03/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000062 | 0000001 | 420.00 | 22/03/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000040 | 0000001 | 500.00 | 27/03/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000066 | 0000001 | 500.00 | 27/03/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000065 | 0000001 | 448.00 | 28/03/2013 | 000000105775 | 002563 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000071 | 0000001 | 4846.00 | 28/03/2013 | 000000105775 | 002563 | 000000 | 933.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000072 | 0000001 | 6362.00 | 28/03/2013 | 000000105775 | 002563 | 000000 | 603.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000103 | 0000001 | 1400.00 | 28/03/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000104 | 0000001 | 730.00 | 28/03/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000111 | 0000001 | 1000.00 | 28/03/2013 | 000000105775 | 002563 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000122 | 0000001 | 7.40 | 02/04/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000070 | 0000001 | 400.00 | 03/04/2013 | 000000105775 | 002563 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000033 | 0000001 | 400.00 | 03/04/2013 | 000000105775 | 002563 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000025 | 0000001 | 2180.00 | 04/04/2013 | 000000105775 | 002563 | 000000 | 109.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000102 | 0000001 | 400.00 | 04/04/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000124 | 0000001 | 1216.50 | 05/04/2013 | 000000102652 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000127 | 0000001 | 7.40 | 10/04/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000105 | 0000001 | 2180.00 | 10/04/2013 | 000000105775 | 002563 | 000000 | 109.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000064 | 0000001 | 2180.00 | 10/04/2013 | 000000105775 | 002563 | 000000 | 109.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000078 | 0000001 | 925.00 | 11/04/2013 | 000000105775 | 002563 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000129 | 0000001 | 23.13 | 11/04/2013 | 000000105775 | 002563 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000130 | 0000001 | 23.15 | 11/04/2013 | 000000105775 | 002563 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000131 | 0000001 | 350.00 | 12/04/2013 | 000000105775 | 002563 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000132 | 0000001 | 350.00 | 12/04/2013 | 000000105775 | 002563 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000133 | 0000001 | 1000.00 | 12/04/2013 | 000000105775 | 002563 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000134 | 0000001 | 38.23 | 12/04/2013 | 000000105775 | 002563 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000135 | 0000001 | 300.00 | 12/04/2013 | 000000105775 | 002563 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000136 | 0000001 | 300.00 | 12/04/2013 | 000000105775 | 002563 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000115 | 0000001 | 678.00 | 12/04/2013 | 000000102652 | 002563 | 000000 | 76.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000118 | 0000001 | 2100.00 | 12/04/2013 | 000000105775 | 002563 | 850826 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000119 | 0000001 | 1370.00 | 12/04/2013 | 000000105775 | 002563 | 850824 | 70.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000120 | 0000001 | 1370.00 | 12/04/2013 | 000000105775 | 002563 | 850825 | 70.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000022 | 0000001 | 600.00 | 12/04/2013 | 000000105775 | 002563 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000143 | 0000001 | 220.00 | 22/04/2013 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000144 | 0000001 | 149.16 | 22/04/2013 | 000000102652 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000109 | 0000001 | 308.00 | 25/04/2013 | 000000097640 | 002563 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000116 | 0000001 | 5524.00 | 30/04/2013 | 000000097640 | 002563 | 000000 | 831.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000112 | 0000001 | 5524.00 | 30/04/2013 | 000000105775 | 002563 | 000000 | 1286.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000113 | 0000001 | 6462.00 | 30/04/2013 | 000000105775 | 002563 | 000000 | 803.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000114 | 0000001 | 2712.00 | 30/04/2013 | 000000105775 | 002563 | 000000 | 216.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000101 | 0000001 | 400.00 | 30/04/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000154 | 0000001 | 61.09 | 30/04/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000128 | 0000001 | 4400.00 | 30/04/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000097 | 0000001 | 3850.00 | 30/04/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000038 | 0000001 | 4846.00 | 01/05/2013 | 000000105775 | 002563 | 552563 | 596.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000035 | 0000001 | 6362.00 | 01/05/2013 | 000000105775 | 002563 | 552563 | 603.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000036 | 0000001 | 3390.00 | 01/05/2013 | 000000105775 | 002563 | 552563 | 271.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000075 | 0000001 | 4846.00 | 01/05/2013 | 000000105775 | 002563 | 552563 | 933.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000167 | 0000001 | 7.40 | 03/05/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000168 | 0000001 | 7.40 | 03/05/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000156 | 0000001 | 3014.30 | 07/05/2013 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000172 | 0000001 | 1500.00 | 07/05/2013 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000174 | 0000001 | 200.00 | 10/05/2013 | 000000105775 | 002563 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000175 | 0000001 | 1000.00 | 10/05/2013 | 000000105775 | 002563 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000176 | 0000001 | 330.00 | 10/05/2013 | 000000105775 | 002563 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000177 | 0000001 | 330.00 | 10/05/2013 | 000000105775 | 002563 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000178 | 0000001 | 300.00 | 10/05/2013 | 000000105775 | 002563 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000110 | 0000001 | 400.00 | 10/05/2013 | 000000105775 | 002563 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000155 | 0000001 | 1402.50 | 10/05/2013 | 000000102652 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000158 | 0000001 | 1024.00 | 10/05/2013 | 000000105775 | 002563 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000148 | 0000001 | 8812.00 | 10/05/2013 | 000000105775 | 002563 | 000000 | 815.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000149 | 0000001 | 6202.00 | 10/05/2013 | 000000105775 | 002563 | 000000 | 1154.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000150 | 0000001 | 2712.00 | 10/05/2013 | 000000105775 | 002563 | 000000 | 216.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000151 | 0000001 | 678.00 | 10/05/2013 | 000000102652 | 002563 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000152 | 0000001 | 5674.00 | 10/05/2013 | 000000097640 | 002563 | 000000 | 662.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000153 | 0000001 | 1000.00 | 10/05/2013 | 000000083887 | 002563 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000182 | 0000001 | 350.00 | 12/05/2013 | 000000105775 | 002563 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000183 | 0000001 | 520.00 | 14/05/2013 | 000000105775 | 002563 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000184 | 0000001 | 7.40 | 14/05/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000185 | 0000001 | 394.20 | 14/05/2013 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000186 | 0000001 | 7.40 | 14/05/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000173 | 0000001 | 144.00 | 14/05/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000181 | 0000001 | 400.00 | 14/05/2013 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000141 | 0000001 | 2230.00 | 14/05/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000142 | 0000001 | 2180.00 | 14/05/2013 | 000000105775 | 002563 | 000000 | 109.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000146 | 0000001 | 352.00 | 14/05/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000139 | 0000001 | 500.00 | 14/05/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000125 | 0000001 | 500.00 | 14/05/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000117 | 0000001 | 400.00 | 14/05/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000121 | 0000001 | 7011.58 | 14/05/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000123 | 0000001 | 600.00 | 15/05/2013 | 000000105775 | 002563 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000145 | 0000001 | 5046.00 | 15/05/2013 | 000000105775 | 002563 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000187 | 0000001 | 330.00 | 15/05/2013 | 000000105775 | 002563 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000188 | 0000001 | 330.00 | 15/05/2013 | 000000105775 | 002563 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000189 | 0000001 | 330.00 | 15/05/2013 | 000000105775 | 002563 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000190 | 0000001 | 330.00 | 15/05/2013 | 000000105775 | 002563 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000191 | 0000001 | 22.54 | 15/05/2013 | 000000105775 | 002563 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000180 | 0000001 | 4125.00 | 17/05/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000137 | 0000001 | 4619.00 | 17/05/2013 | 000000105775 | 002563 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000138 | 0000001 | 1160.00 | 17/05/2013 | 000000105775 | 002563 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000197 | 0000001 | 73.76 | 21/05/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000194 | 0000001 | 500.00 | 24/05/2013 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000195 | 0000001 | 436.00 | 24/05/2013 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000165 | 0000001 | 480.00 | 24/05/2013 | 000000097640 | 002563 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000163 | 0000001 | 480.00 | 24/05/2013 | 000000097640 | 002563 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000159 | 0000001 | 678.00 | 24/05/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000160 | 0000001 | 678.00 | 24/05/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000161 | 0000001 | 678.00 | 29/05/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000162 | 0000001 | 678.00 | 29/05/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000140 | 0000001 | 1638.00 | 29/05/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000164 | 0000001 | 480.00 | 29/05/2013 | 000000097640 | 002563 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000169 | 0000001 | 700.00 | 29/05/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000170 | 0000001 | 700.00 | 29/05/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000171 | 0000001 | 700.00 | 29/05/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000166 | 0000001 | 480.00 | 29/05/2013 | 000000097640 | 002563 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000200 | 0000001 | 7.40 | 29/05/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000201 | 0000001 | 7.40 | 29/05/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000202 | 0000001 | 7.40 | 29/05/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000198 | 0000001 | 1850.00 | 29/05/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000211 | 0000001 | 300.00 | 31/05/2013 | 000000105775 | 002563 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000203 | 0000001 | 200.00 | 31/05/2013 | 000000105775 | 002563 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000204 | 0000001 | 1000.00 | 31/05/2013 | 000000105775 | 002563 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000205 | 0000001 | 26.82 | 31/05/2013 | 000000105775 | 002563 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000179 | 0000001 | 400.00 | 31/05/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000157 | 0000001 | 1480.00 | 31/05/2013 | 000000105775 | 002563 | 850852 | 71.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000193 | 0000001 | 8.62 | 31/05/2013 | 000000105775 | 002563 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000147 | 0000001 | 400.00 | 31/05/2013 | 000000105775 | 002563 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000223 | 0000001 | 350.00 | 03/06/2013 | 000000105775 | 002563 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000250 | 0000001 | 7.40 | 06/06/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000208 | 0000001 | 2712.00 | 10/06/2013 | 000000105775 | 002563 | 000000 | 216.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000209 | 0000001 | 678.00 | 10/06/2013 | 000000102652 | 002563 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000210 | 0000001 | 5674.00 | 10/06/2013 | 000000097640 | 002563 | 000000 | 662.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000196 | 0000001 | 2180.00 | 10/06/2013 | 000000105775 | 002563 | 000000 | 109.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000226 | 0000001 | 300.00 | 11/06/2013 | 000000105775 | 002563 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000224 | 0000001 | 264.00 | 12/06/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000252 | 0000001 | 7.40 | 14/06/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000227 | 0000001 | 1000.00 | 14/06/2013 | 000000105775 | 002563 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000251 | 0000001 | 7.40 | 17/06/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000249 | 0000001 | 89.29 | 18/06/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000206 | 0000001 | 6202.00 | 20/06/2013 | 000000105775 | 002563 | 000000 | 1387.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000207 | 0000001 | 7762.00 | 20/06/2013 | 000000105775 | 002563 | 000000 | 731.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000192 | 0000001 | 500.00 | 28/06/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000228 | 0000001 | 200.00 | 28/06/2013 | 000000105775 | 002563 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000229 | 0000001 | 7006.08 | 28/06/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000230 | 0000001 | 3662.68 | 28/06/2013 | 000000102652 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000231 | 0000001 | 6849.40 | 28/06/2013 | 000000102652 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000232 | 0000001 | 6515.08 | 28/06/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000234 | 0000001 | 23.15 | 28/06/2013 | 000000105775 | 002563 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000199 | 0000001 | 400.00 | 28/06/2013 | 000000105775 | 002563 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000212 | 0000001 | 678.00 | 28/06/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000213 | 0000001 | 678.00 | 28/06/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000214 | 0000001 | 678.00 | 28/06/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000215 | 0000001 | 480.00 | 28/06/2013 | 000000097640 | 002563 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000216 | 0000001 | 480.00 | 28/06/2013 | 000000097640 | 002563 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000217 | 0000001 | 480.00 | 28/06/2013 | 000000097640 | 002563 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000218 | 0000001 | 480.00 | 28/06/2013 | 000000097640 | 002563 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000219 | 0000001 | 678.00 | 28/06/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000220 | 0000001 | 2050.00 | 28/06/2013 | 000000102652 | 002563 | 000000 | 120.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000221 | 0000001 | 400.00 | 28/06/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000225 | 0000001 | 3509.82 | 28/06/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000243 | 0000001 | 350.00 | 28/06/2013 | 000000105775 | 002563 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000244 | 0000001 | 2373.67 | 28/06/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000245 | 0000001 | 5023.57 | 28/06/2013 | 000000102652 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000246 | 0000001 | 300.00 | 28/06/2013 | 000000105775 | 002563 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000257 | 0000001 | 5674.00 | 28/06/2013 | 000000097640 | 002563 | 000000 | 662.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000258 | 0000001 | 678.00 | 28/06/2013 | 000000102652 | 002563 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000264 | 0000001 | 678.00 | 03/07/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000265 | 0000001 | 678.00 | 03/07/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000266 | 0000001 | 678.00 | 03/07/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000267 | 0000001 | 678.00 | 03/07/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000268 | 0000001 | 1400.00 | 03/07/2013 | 000000102652 | 002563 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000269 | 0000001 | 1060.00 | 03/07/2013 | 000000102652 | 002563 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000270 | 0000001 | 420.00 | 03/07/2013 | 000000102652 | 002563 | 850087 | 21.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000271 | 0000001 | 678.00 | 03/07/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000253 | 0000001 | 1190.00 | 03/07/2013 | 000000105775 | 002563 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000238 | 0000001 | 955.76 | 03/07/2013 | 000000114138 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000238 | 0000002 | 144.24 | 04/07/2013 | 000000114138 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000239 | 0000001 | 955.76 | 04/07/2013 | 000000114138 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000241 | 0000001 | 700.00 | 04/07/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000284 | 0000001 | 7.40 | 04/07/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000272 | 0000001 | 2800.00 | 05/07/2013 | 000000105775 | 002563 | 850864 | 140.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000273 | 0000001 | 1400.00 | 05/07/2013 | 000000105775 | 002563 | 850865 | 70.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000240 | 0000001 | 330.00 | 05/07/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000235 | 0000001 | 890.00 | 05/07/2013 | 000000102652 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000236 | 0000001 | 180.00 | 05/07/2013 | 000000102652 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000237 | 0000001 | 200.00 | 05/07/2013 | 000000102652 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000275 | 0000001 | 300.00 | 10/07/2013 | 000000105775 | 002563 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000248 | 0000001 | 1500.00 | 11/07/2013 | 000000102652 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000282 | 0000001 | 889.20 | 11/07/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000280 | 0000001 | 538.89 | 16/07/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000279 | 0000001 | 215.49 | 17/07/2013 | 000000105775 | 002563 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000278 | 0000001 | 97.81 | 18/07/2013 | 000000105775 | 002563 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000281 | 0000001 | 440.00 | 22/07/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000276 | 0000001 | 1870.00 | 23/07/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000254 | 0000001 | 6066.40 | 30/07/2013 | 000000105775 | 002563 | 000000 | 1540.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000255 | 0000001 | 7762.00 | 30/07/2013 | 000000105775 | 002563 | 000000 | 731.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000256 | 0000001 | 2712.00 | 30/07/2013 | 000000105775 | 002563 | 000000 | 419.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000274 | 0000001 | 1000.00 | 31/07/2013 | 000000105775 | 002563 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000294 | 0000001 | 343.70 | 31/07/2013 | 000000105775 | 002563 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000302 | 0000001 | 7.40 | 01/08/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000303 | 0000001 | 7.40 | 01/08/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000277 | 0000001 | 400.00 | 01/08/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000247 | 0000001 | 2180.00 | 01/08/2013 | 000000105775 | 002563 | 000000 | 109.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000222 | 0000001 | 500.00 | 01/08/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000288 | 0000001 | 3390.00 | 13/08/2013 | 000000105775 | 002563 | 000000 | 474.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000289 | 0000001 | 3110.70 | 13/08/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000290 | 0000001 | 678.00 | 13/08/2013 | 000000102652 | 002563 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000233 | 0000001 | 400.00 | 15/08/2013 | 000000105775 | 002563 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000304 | 0000001 | 193.27 | 20/08/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000298 | 0000001 | 1000.00 | 22/08/2013 | 000000105775 | 002563 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000309 | 0000001 | 1205.02 | 22/08/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000316 | 0000001 | 7.40 | 22/08/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000318 | 0000001 | 650.00 | 26/08/2013 | 000000105775 | 002563 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000319 | 0000001 | 7.40 | 27/08/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000320 | 0000001 | 7.40 | 27/08/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000299 | 0000001 | 800.00 | 30/08/2013 | 000000105775 | 002563 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000300 | 0000001 | 1400.00 | 30/08/2013 | 000000105775 | 002563 | 850880 | 70.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000305 | 0000001 | 45.68 | 30/08/2013 | 000000105775 | 002563 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000306 | 0000001 | 51.11 | 30/08/2013 | 000000105775 | 002563 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000307 | 0000001 | 200.00 | 30/08/2013 | 000000105775 | 002563 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000308 | 0000001 | 5674.00 | 30/08/2013 | 000000097640 | 002563 | 000000 | 662.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000292 | 0000001 | 1000.00 | 30/08/2013 | 000000105775 | 002563 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000286 | 0000001 | 5591.80 | 30/08/2013 | 000000105775 | 002563 | 000000 | 1540.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000287 | 0000001 | 7762.00 | 30/08/2013 | 000000105775 | 002563 | 000000 | 731.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000263 | 0000001 | 500.00 | 03/09/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000310 | 0000001 | 1208.37 | 03/09/2013 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000311 | 0000001 | 13368.51 | 03/09/2013 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000312 | 0000001 | 1653.32 | 03/09/2013 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000313 | 0000001 | 1299.52 | 03/09/2013 | 000000114138 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000315 | 0000001 | 6036.69 | 03/09/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000346 | 0000001 | 300.00 | 04/09/2013 | 000000105775 | 002563 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000259 | 0000001 | 2180.00 | 10/09/2013 | 000000105775 | 002563 | 000000 | 109.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000262 | 0000001 | 400.00 | 11/09/2013 | 000000105775 | 002563 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000285 | 0000001 | 400.00 | 11/09/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000350 | 0000001 | 4774.00 | 11/09/2013 | 000000105775 | 002563 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000351 | 0000001 | 7.40 | 11/09/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000352 | 0000001 | 7.40 | 11/09/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000354 | 0000001 | 7.40 | 16/09/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000355 | 0000001 | 7.40 | 16/09/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000356 | 0000001 | 7.40 | 16/09/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000349 | 0000001 | 600.00 | 16/09/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000283 | 0000001 | 600.00 | 16/09/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000293 | 0000001 | 1472.38 | 16/09/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000301 | 0000001 | 600.00 | 16/09/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000348 | 0000001 | 59.40 | 17/09/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000353 | 0000001 | 942.30 | 18/09/2013 | 000000105775 | 002563 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000297 | 0000001 | 2180.00 | 18/09/2013 | 000000105775 | 002563 | 000000 | 109.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000261 | 0000001 | 315.00 | 18/09/2013 | 000000105775 | 002563 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000126 | 0000001 | 800.00 | 18/09/2013 | 000000105775 | 002563 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000296 | 0000001 | 500.00 | 24/09/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000333 | 0000001 | 1000.00 | 24/09/2013 | 000000105775 | 002563 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000334 | 0000001 | 480.00 | 24/09/2013 | 000000097640 | 002563 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000335 | 0000001 | 480.00 | 24/09/2013 | 000000097640 | 002563 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000336 | 0000001 | 480.00 | 24/09/2013 | 000000097640 | 002563 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000337 | 0000001 | 480.00 | 24/09/2013 | 000000097640 | 002563 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000338 | 0000001 | 678.00 | 24/09/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000339 | 0000001 | 678.00 | 24/09/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000340 | 0000001 | 678.00 | 24/09/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000341 | 0000001 | 678.00 | 24/09/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000342 | 0000001 | 678.00 | 24/09/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000343 | 0000001 | 678.00 | 24/09/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000344 | 0000001 | 678.00 | 24/09/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000347 | 0000001 | 150.00 | 27/09/2013 | 000000105775 | 002563 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000357 | 0000001 | 7750.00 | 30/09/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000322 | 0000001 | 5524.00 | 30/09/2013 | 000000105775 | 002563 | 000000 | 1486.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000323 | 0000001 | 7762.00 | 30/09/2013 | 000000105775 | 002563 | 000000 | 731.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000324 | 0000001 | 3231.80 | 30/09/2013 | 000000105775 | 002563 | 000000 | 258.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000325 | 0000001 | 678.00 | 30/09/2013 | 000000102652 | 002563 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000326 | 0000001 | 5674.00 | 30/09/2013 | 000000097640 | 002563 | 000000 | 662.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000327 | 0000001 | 2000.00 | 30/09/2013 | 000000105775 | 002563 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000349 | 0000002 | 100.00 | 30/09/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000364 | 0000001 | 7.40 | 30/09/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000365 | 0000001 | 7.40 | 30/09/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000366 | 0000001 | 7.40 | 30/09/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000301 | 0000002 | 100.00 | 30/09/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000283 | 0000002 | 100.00 | 30/09/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000376 | 0000001 | 230.12 | 03/10/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000377 | 0000001 | 120.00 | 08/10/2013 | 000000105775 | 002563 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000378 | 0000001 | 160.00 | 09/10/2013 | 000000105775 | 002563 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000379 | 0000001 | 160.00 | 09/10/2013 | 000000105775 | 002563 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000380 | 0000001 | 45.68 | 09/10/2013 | 000000105775 | 002563 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000381 | 0000001 | 23.04 | 09/10/2013 | 000000105775 | 002563 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000382 | 0000001 | 7.40 | 09/10/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000375 | 0000001 | 6807.00 | 09/10/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000328 | 0000001 | 1225.00 | 09/10/2013 | 000000105775 | 002563 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000331 | 0000001 | 400.00 | 09/10/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000321 | 0000001 | 1190.00 | 09/10/2013 | 000000105775 | 002563 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000295 | 0000001 | 400.00 | 09/10/2013 | 000000105775 | 002563 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000374 | 0000001 | 55.50 | 15/10/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000383 | 0000001 | 22.54 | 16/10/2013 | 000000105775 | 002563 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000384 | 0000001 | 6.46 | 16/10/2013 | 000000105775 | 002563 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000386 | 0000001 | 800.00 | 17/10/2013 | 000000105775 | 002563 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000387 | 0000001 | 800.00 | 17/10/2013 | 000000105775 | 002563 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000388 | 0000001 | 200.00 | 17/10/2013 | 000000105775 | 002563 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000389 | 0000001 | 200.00 | 17/10/2013 | 000000105775 | 002563 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000390 | 0000001 | 300.00 | 17/10/2013 | 000000105775 | 002563 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000391 | 0000001 | 300.00 | 17/10/2013 | 000000105775 | 002563 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000392 | 0000001 | 1000.00 | 17/10/2013 | 000000105775 | 002563 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000371 | 0000001 | 1315.00 | 17/10/2013 | 000000105775 | 002563 | 850909 | 63.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000332 | 0000001 | 3803.51 | 18/10/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000329 | 0000001 | 500.00 | 18/10/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000396 | 0000001 | 7.40 | 30/10/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000360 | 0000001 | 3390.00 | 30/10/2013 | 000000105775 | 002563 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000361 | 0000001 | 678.00 | 30/10/2013 | 000000102652 | 002563 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000403 | 0000001 | 953.00 | 31/10/2013 | 000000102652 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000404 | 0000001 | 540.46 | 31/10/2013 | 000000114138 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000405 | 0000001 | 2729.07 | 31/10/2013 | 000000114138 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000395 | 0000001 | 7.40 | 31/10/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000419 | 0000001 | 4.50 | 04/11/2013 | 000000054828 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000414 | 0000001 | 3987.50 | 11/11/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000367 | 0000001 | 400.00 | 11/11/2013 | 000000105775 | 002563 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000368 | 0000001 | 230.00 | 11/11/2013 | 000000105775 | 002563 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000369 | 0000001 | 500.00 | 11/11/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000370 | 0000001 | 400.00 | 11/11/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000363 | 0000001 | 2000.00 | 11/11/2013 | 000000105775 | 002563 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000330 | 0000001 | 2180.00 | 11/11/2013 | 000000105775 | 002563 | 000000 | 109.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000358 | 0000001 | 5524.00 | 11/11/2013 | 000000105775 | 002563 | 000000 | 1486.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000359 | 0000001 | 8012.00 | 11/11/2013 | 000000105775 | 002563 | 000000 | 751.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000406 | 0000001 | 678.00 | 13/11/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000407 | 0000001 | 678.00 | 13/11/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000408 | 0000001 | 678.00 | 13/11/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000409 | 0000001 | 678.00 | 13/11/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000410 | 0000001 | 678.00 | 13/11/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000411 | 0000001 | 678.00 | 13/11/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000426 | 0000001 | 213.22 | 19/11/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000427 | 0000001 | 366.67 | 19/11/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000428 | 0000001 | 50.11 | 19/11/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000415 | 0000001 | 678.00 | 20/11/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000416 | 0000001 | 678.00 | 20/11/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000430 | 0000001 | 48.14 | 20/11/2013 | 000000105775 | 002563 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000431 | 0000001 | 251.05 | 20/11/2013 | 000000105775 | 002563 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000432 | 0000001 | 23.11 | 20/11/2013 | 000000105775 | 002563 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000433 | 0000001 | 1000.00 | 21/11/2013 | 000000105775 | 002563 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000424 | 0000001 | 300.00 | 21/11/2013 | 000000114138 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000425 | 0000001 | 280.00 | 21/11/2013 | 000000114138 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000412 | 0000001 | 6.21 | 27/11/2013 | 000000105775 | 002563 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000413 | 0000001 | 23.14 | 27/11/2013 | 000000105775 | 002563 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000434 | 0000001 | 310.00 | 27/11/2013 | 000000105775 | 002563 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000436 | 0000001 | 1325.00 | 27/11/2013 | 000000114138 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000362 | 0000001 | 5774.00 | 27/11/2013 | 000000105775 | 002563 | 000000 | 670.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000423 | 0000001 | 9.19 | 27/11/2013 | 000000105775 | 002563 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000437 | 0000001 | 1900.00 | 28/11/2013 | 000000105775 | 002563 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000417 | 0000001 | 4611.90 | 29/11/2013 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000418 | 0000001 | 3251.50 | 29/11/2013 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000402 | 0000001 | 2000.00 | 29/11/2013 | 000000105775 | 002563 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000399 | 0000001 | 3390.00 | 29/11/2013 | 000000105775 | 002563 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000400 | 0000001 | 678.00 | 29/11/2013 | 000000102652 | 002563 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000440 | 0000001 | 300.00 | 29/11/2013 | 000000105775 | 002563 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000441 | 0000001 | 678.00 | 29/11/2013 | 000000102652 | 002563 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000470 | 0000001 | 7.40 | 02/12/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000465 | 0000001 | 160.00 | 06/12/2013 | 000000105775 | 002563 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000466 | 0000001 | 2700.00 | 06/12/2013 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000467 | 0000001 | 2000.00 | 06/12/2013 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000474 | 0000001 | 7.40 | 06/12/2013 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000475 | 0000001 | 4197.60 | 11/12/2013 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000477 | 0000001 | 222.21 | 11/12/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000438 | 0000001 | 400.00 | 11/12/2013 | 000000105775 | 002563 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000435 | 0000001 | 400.00 | 11/12/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000442 | 0000001 | 5524.00 | 11/12/2013 | 000000105775 | 002563 | 000000 | 1486.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000443 | 0000001 | 7940.00 | 11/12/2013 | 000000105775 | 002563 | 000000 | 745.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000444 | 0000001 | 3390.00 | 11/12/2013 | 000000105775 | 002563 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000445 | 0000001 | 5774.00 | 11/12/2013 | 000000105775 | 002563 | 000000 | 670.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000446 | 0000001 | 1000.00 | 11/12/2013 | 000000105775 | 002563 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000420 | 0000001 | 400.00 | 11/12/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000421 | 0000001 | 500.00 | 11/12/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000429 | 0000001 | 2180.00 | 11/12/2013 | 000000105775 | 002563 | 000000 | 109.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000401 | 0000001 | 5774.00 | 11/12/2013 | 000000105775 | 002563 | 000000 | 670.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000372 | 0000001 | 2180.00 | 11/12/2013 | 000000105775 | 002563 | 000000 | 109.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000373 | 0000001 | 400.00 | 11/12/2013 | 000000105775 | 002563 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000397 | 0000001 | 5524.00 | 11/12/2013 | 000000105775 | 002563 | 000000 | 1486.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000398 | 0000001 | 8690.00 | 11/12/2013 | 000000105775 | 002563 | 000000 | 805.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000460 | 0000001 | 280.00 | 12/12/2013 | 000000105775 | 002563 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000461 | 0000001 | 1000.00 | 12/12/2013 | 000000105775 | 002563 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000462 | 0000001 | 1000.00 | 12/12/2013 | 000000105775 | 002563 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000450 | 0000001 | 200.00 | 12/12/2013 | 000000105775 | 002563 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000451 | 0000001 | 200.00 | 12/12/2013 | 000000105775 | 002563 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000472 | 0000001 | 150.00 | 12/12/2013 | 000000105775 | 002563 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000473 | 0000001 | 7066.91 | 13/12/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000452 | 0000001 | 678.00 | 13/12/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000453 | 0000001 | 480.00 | 13/12/2013 | 000000097640 | 002563 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000454 | 0000001 | 480.00 | 13/12/2013 | 000000097640 | 002563 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000455 | 0000001 | 480.00 | 13/12/2013 | 000000097640 | 002563 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000456 | 0000001 | 480.00 | 13/12/2013 | 000000097640 | 002563 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000457 | 0000001 | 678.00 | 13/12/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000458 | 0000001 | 678.00 | 13/12/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000459 | 0000001 | 678.00 | 13/12/2013 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000463 | 0000001 | 800.00 | 13/12/2013 | 000000105775 | 002563 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000464 | 0000001 | 800.00 | 13/12/2013 | 000000105775 | 002563 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000449 | 0000001 | 200.00 | 13/12/2013 | 000000105775 | 002563 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000393 | 0000001 | 6384.31 | 13/12/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000332 | 0000002 | 3200.00 | 13/12/2013 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000314 | 0000001 | 3767.50 | 13/12/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000260 | 0000001 | 3850.00 | 13/12/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000484 | 0000001 | 54.54 | 17/12/2013 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000491 | 0000001 | 2925.00 | 24/12/2013 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000492 | 0000001 | 8580.00 | 26/12/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000493 | 0000001 | 13430.00 | 26/12/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000494 | 0000001 | 3970.00 | 26/12/2013 | 000000114138 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000495 | 0000001 | 4860.00 | 26/12/2013 | 000000114138 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000496 | 0000001 | 7.40 | 26/12/2013 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000499 | 0000001 | 300.00 | 30/12/2013 | 000000105775 | 002563 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000500 | 0000001 | 300.00 | 30/12/2013 | 000000105775 | 002563 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000481 | 0000001 | 678.00 | 30/12/2013 | 000000102652 | 002563 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000487 | 0000001 | 2924.82 | 30/12/2013 | 000000105775 | 002563 | 000000 | 233.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000488 | 0000001 | 678.00 | 30/12/2013 | 000000102652 | 002563 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 478
Última atualização: 11/06/2024