| 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 | 0000001 | 0000001 | 140.96 | 13/01/2014 | 000000552615 | 001511 | 850076 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000013 | 0000001 | 92.84 | 15/01/2014 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 24.611-5 IGD | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000002 | 0000001 | 3000.00 | 16/01/2014 | 000000552615 | 001511 | 850077 | 90.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 1356.00 | 27/01/2014 | 000000552615 | 001511 | 850078 | 149.16 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 1846.95 | 31/01/2014 | 000000552615 | 001511 | 850079 | 905.91 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 3998.00 | 31/01/2014 | 000000552615 | 001511 | 850079 | 319.84 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000001 | 3620.00 | 31/01/2014 | 000000552615 | 001511 | 850079 | 289.60 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 3000.00 | 31/01/2014 | 000000552615 | 001511 | 850080 | 396.17 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 2200.00 | 31/01/2014 | 000000552615 | 001511 | 850081 | 311.96 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000014 | 0000001 | 2500.00 | 07/02/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 400.00 | 10/02/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 3000.00 | 13/02/2014 | 000000552615 | 001511 | 850083 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 136.93 | 13/02/2014 | 000000552615 | 001511 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 240.00 | 14/02/2014 | 000000552615 | 001511 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 400.00 | 14/02/2014 | 000000552615 | 001511 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 92.84 | 17/02/2014 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 724.00 | 26/02/2014 | 000000239275 | 001511 | 851401 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000020 | 0000001 | 724.00 | 26/02/2014 | 000000239275 | 001511 | 851402 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000021 | 0000001 | 724.00 | 26/02/2014 | 000000239275 | 001511 | 851403 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 724.00 | 26/02/2014 | 000000239275 | 001511 | 851404 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000023 | 0000001 | 724.00 | 26/02/2014 | 000000239275 | 001511 | 851406 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 1181.25 | 26/02/2014 | 000000239275 | 001511 | 851397 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 1125.00 | 26/02/2014 | 000000239275 | 001511 | 851398 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 1125.00 | 26/02/2014 | 000000239275 | 001511 | 851399 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000012 | 0000001 | 1125.00 | 26/02/2014 | 000000239275 | 001511 | 851400 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000024 | 0000001 | 1986.95 | 28/02/2014 | 000000552615 | 001511 | 850087 | 917.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 3998.00 | 28/02/2014 | 000000552615 | 001511 | 850087 | 319.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 3620.00 | 28/02/2014 | 000000552615 | 001511 | 850087 | 289.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 3000.00 | 28/02/2014 | 000000552615 | 001511 | 850088 | 396.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 2200.00 | 28/02/2014 | 000000552615 | 001511 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000029 | 0000001 | 500.00 | 28/02/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 3375.00 | 06/03/2014 | 00000057077X | 001511 | 850001 | 371.25 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 5100.00 | 06/03/2014 | 00000057077X | 001511 | 850002 | 612.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 2172.00 | 06/03/2014 | 00000057077X | 001511 | 850003 | 238.92 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 2172.00 | 06/03/2014 | 00000057077X | 001511 | 850004 | 238.92 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 2172.00 | 06/03/2014 | 00000057077X | 001511 | 850005 | 238.92 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000041 | 0000001 | 2172.00 | 06/03/2014 | 00000057077X | 001511 | 850006 | 238.92 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000001 | 2172.00 | 06/03/2014 | 00000057077X | 001511 | 850007 | 238.92 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 2250.00 | 06/03/2014 | 00000057077X | 001511 | 850009 | 247.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000044 | 0000001 | 3400.00 | 06/03/2014 | 00000057077X | 001511 | 850010 | 408.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000045 | 0000001 | 1448.00 | 06/03/2014 | 00000057077X | 001511 | 850011 | 159.28 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000046 | 0000001 | 1448.00 | 06/03/2014 | 00000057077X | 001511 | 850012 | 159.28 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000047 | 0000001 | 1448.00 | 06/03/2014 | 00000057077X | 001511 | 850013 | 159.28 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000048 | 0000001 | 1448.00 | 06/03/2014 | 00000057077X | 001511 | 850014 | 159.28 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000049 | 0000001 | 1448.00 | 06/03/2014 | 00000057077X | 001511 | 850015 | 159.28 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000060 | 0000001 | 9412.04 | 10/03/2014 | 000000471011 | 001511 | 850001 | 0.00 | 1 | Conta Corrente | FMASIGD-SUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 3000.00 | 13/03/2014 | 000000552615 | 001511 | 850090 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000051 | 0000001 | 500.00 | 13/03/2014 | 000000552615 | 001511 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 400.00 | 13/03/2014 | 000000552615 | 001511 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000080 | 0000001 | 92.84 | 17/03/2014 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000053 | 0000001 | 136.93 | 20/03/2014 | 000000552615 | 001511 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 78.63 | 20/03/2014 | 000000552615 | 001511 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 724.00 | 20/03/2014 | 000000239275 | 001511 | 851412 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 724.00 | 20/03/2014 | 000000239275 | 001511 | 851413 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 724.00 | 20/03/2014 | 000000239275 | 001511 | 851414 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 724.00 | 20/03/2014 | 000000239275 | 001511 | 851415 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000059 | 0000001 | 724.00 | 20/03/2014 | 000000239275 | 001511 | 851416 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 1181.25 | 20/03/2014 | 000000239275 | 001511 | 851409 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 1125.00 | 20/03/2014 | 000000239275 | 001511 | 851408 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 1125.00 | 20/03/2014 | 000000239275 | 001511 | 851410 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 1125.00 | 20/03/2014 | 000000239275 | 001511 | 851411 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000061 | 0000001 | 480.00 | 21/03/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 1986.95 | 28/03/2014 | 000000552615 | 001511 | 850094 | 939.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 3998.00 | 28/03/2014 | 000000552615 | 001511 | 850094 | 452.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 3620.00 | 28/03/2014 | 000000552615 | 001511 | 850094 | 410.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000001 | 3000.00 | 28/03/2014 | 000000552615 | 001511 | 850095 | 396.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 1112.33 | 28/03/2014 | 000000552615 | 001511 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000067 | 0000001 | 160.00 | 28/03/2014 | 000000552615 | 001511 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000068 | 0000001 | 1125.00 | 28/03/2014 | 00000057077X | 001511 | 850017 | 123.75 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000069 | 0000001 | 1700.00 | 28/03/2014 | 00000057077X | 001511 | 850018 | 204.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 724.00 | 28/03/2014 | 00000057077X | 001511 | 850019 | 79.64 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 724.00 | 28/03/2014 | 00000057077X | 001511 | 850020 | 79.64 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 724.00 | 28/03/2014 | 00000057077X | 001511 | 850021 | 79.64 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 724.00 | 28/03/2014 | 00000057077X | 001511 | 850022 | 79.64 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 724.00 | 28/03/2014 | 00000057077X | 001511 | 850023 | 79.64 | 1 | Conta Corrente | BANCO DO BRASIL C/C 57.077-x SCFV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 2200.00 | 28/03/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 500.00 | 01/04/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 3000.00 | 10/04/2014 | 000000552615 | 001511 | 850098 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 3688.21 | 11/04/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 7.40 | 11/04/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 92.84 | 15/04/2014 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000084 | 0000001 | 400.00 | 16/04/2014 | 000000552615 | 001511 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000085 | 0000001 | 724.00 | 22/04/2014 | 000000239275 | 001511 | 851422 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 724.00 | 22/04/2014 | 000000239275 | 001511 | 851423 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000087 | 0000001 | 724.00 | 22/04/2014 | 000000239275 | 001511 | 851424 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000088 | 0000001 | 724.00 | 22/04/2014 | 000000239275 | 001511 | 851425 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000089 | 0000001 | 724.00 | 22/04/2014 | 000000239275 | 001511 | 851426 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000090 | 0000001 | 141.02 | 22/04/2014 | 000000552615 | 001511 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000091 | 0000001 | 69.38 | 22/04/2014 | 000000552615 | 001511 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000092 | 0000001 | 3900.00 | 22/04/2014 | 00000057077X | 001511 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 1181.25 | 22/04/2014 | 000000239275 | 001511 | 851418 | 131.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000077 | 0000001 | 1125.00 | 22/04/2014 | 000000239275 | 001511 | 851421 | 127.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000078 | 0000001 | 1125.00 | 22/04/2014 | 000000239275 | 001511 | 851419 | 127.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 1125.00 | 22/04/2014 | 000000239275 | 001511 | 851420 | 127.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000093 | 0000001 | 2007.95 | 30/04/2014 | 000000552615 | 001511 | 850101 | 920.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000094 | 0000001 | 3998.00 | 30/04/2014 | 000000552615 | 001511 | 850101 | 319.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000095 | 0000001 | 3620.00 | 30/04/2014 | 000000552615 | 001511 | 850101 | 289.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000096 | 0000001 | 3000.00 | 30/04/2014 | 000000552615 | 001511 | 850102 | 396.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 2200.00 | 30/04/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 500.00 | 30/04/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000105 | 0000001 | 6000.00 | 09/05/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000106 | 0000001 | 500.00 | 09/05/2014 | 000000552615 | 001511 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000107 | 0000001 | 400.00 | 09/05/2014 | 000000552615 | 001511 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 508.00 | 09/05/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000109 | 0000001 | 71.73 | 14/05/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000110 | 0000001 | 141.11 | 14/05/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 724.00 | 15/05/2014 | 000000239275 | 001511 | 851428 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000112 | 0000001 | 724.00 | 15/05/2014 | 000000239275 | 001511 | 851429 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000113 | 0000001 | 724.00 | 15/05/2014 | 000000239275 | 001511 | 851430 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000114 | 0000001 | 724.00 | 15/05/2014 | 000000239275 | 001511 | 851431 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 724.00 | 15/05/2014 | 000000239275 | 001511 | 851432 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000138 | 0000001 | 92.84 | 15/05/2014 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 1125.00 | 15/05/2014 | 000000239275 | 001511 | 851434 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000100 | 0000001 | 1181.25 | 15/05/2014 | 000000239275 | 001511 | 851435 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 1125.00 | 15/05/2014 | 000000239275 | 001511 | 851436 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 1125.00 | 15/05/2014 | 000000239275 | 001511 | 851437 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000117 | 0000001 | 1125.00 | 16/05/2014 | 00000057077X | 001511 | 850026 | 123.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000118 | 0000001 | 1700.00 | 16/05/2014 | 00000057077X | 001511 | 850027 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000119 | 0000001 | 724.00 | 16/05/2014 | 00000057077X | 001511 | 850028 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000120 | 0000001 | 724.00 | 16/05/2014 | 00000057077X | 001511 | 850029 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 724.00 | 16/05/2014 | 00000057077X | 001511 | 850030 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 724.00 | 16/05/2014 | 00000057077X | 001511 | 850031 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 724.00 | 16/05/2014 | 00000057077X | 001511 | 850032 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000116 | 0000001 | 399.00 | 19/05/2014 | 000000552615 | 001511 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 3000.00 | 22/05/2014 | 000000552615 | 001511 | 60.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 350.00 | 23/05/2014 | 000000552615 | 001511 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000126 | 0000001 | 400.00 | 23/05/2014 | 000000552615 | 001511 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000127 | 0000001 | 2200.00 | 27/05/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 500.00 | 28/05/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000129 | 0000001 | 2007.95 | 29/05/2014 | 000000552615 | 001511 | 850108 | 920.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 3998.00 | 29/05/2014 | 000000552615 | 001511 | 850108 | 319.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 3258.00 | 29/05/2014 | 000000552615 | 001511 | 850108 | 260.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000132 | 0000001 | 3000.00 | 29/05/2014 | 000000552615 | 001511 | 850109 | 396.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000133 | 0000001 | 1240.00 | 29/05/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000139 | 0000001 | 500.00 | 05/06/2014 | 000000552615 | 001511 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 400.00 | 05/06/2014 | 000000552615 | 001511 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 1500.00 | 05/06/2014 | 000000552615 | 001511 | 30.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 2145.65 | 05/06/2014 | 00000057077X | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000157 | 0000001 | 7.80 | 05/06/2014 | 00000057077X | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 71.45 | 11/06/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 5935.70 | 11/06/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 141.32 | 11/06/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000158 | 0000001 | 92.84 | 16/06/2014 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000146 | 0000001 | 3000.00 | 18/06/2014 | 000000552615 | 001511 | 60.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000147 | 0000001 | 3274.00 | 27/06/2014 | 000000552615 | 001511 | 850112 | 261.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000148 | 0000001 | 2007.95 | 27/06/2014 | 000000552615 | 001511 | 850112 | 920.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 3620.00 | 27/06/2014 | 000000552615 | 001511 | 850112 | 289.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000150 | 0000001 | 3000.00 | 27/06/2014 | 000000552615 | 001511 | 850113 | 396.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 2200.00 | 27/06/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000152 | 0000001 | 500.00 | 30/06/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000159 | 0000001 | 500.00 | 03/07/2014 | 000000552615 | 001511 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000160 | 0000001 | 400.00 | 03/07/2014 | 000000552615 | 001511 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 2250.00 | 10/07/2014 | 00000057077X | 001511 | 850034 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 3400.00 | 10/07/2014 | 00000057077X | 001511 | 850035 | 408.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 1448.00 | 10/07/2014 | 00000057077X | 001511 | 850036 | 159.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000164 | 0000001 | 1448.00 | 10/07/2014 | 00000057077X | 001511 | 850037 | 159.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000165 | 0000001 | 1448.00 | 10/07/2014 | 00000057077X | 001511 | 850038 | 159.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000166 | 0000001 | 1448.00 | 10/07/2014 | 00000057077X | 001511 | 850039 | 159.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000167 | 0000001 | 1448.00 | 10/07/2014 | 00000057077X | 001511 | 850040 | 159.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000168 | 0000001 | 724.00 | 14/07/2014 | 000000239275 | 001511 | 851442 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 724.00 | 14/07/2014 | 000000239275 | 001511 | 851443 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000170 | 0000001 | 724.00 | 14/07/2014 | 000000239275 | 001511 | 851445 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000171 | 0000001 | 724.00 | 14/07/2014 | 000000239275 | 001511 | 851446 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000172 | 0000001 | 724.00 | 14/07/2014 | 000000239275 | 001511 | 851447 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 310.00 | 14/07/2014 | 000000552615 | 001511 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000174 | 0000001 | 31288.00 | 14/07/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000134 | 0000001 | 1181.25 | 14/07/2014 | 000000239275 | 001511 | 851438 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000135 | 0000001 | 1125.00 | 14/07/2014 | 000000239275 | 001511 | 851441 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000136 | 0000001 | 1125.00 | 14/07/2014 | 000000239275 | 001511 | 851440 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000137 | 0000001 | 1125.00 | 14/07/2014 | 000000239275 | 001511 | 851439 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 160.00 | 15/07/2014 | 000000552615 | 001511 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 3000.00 | 15/07/2014 | 000000552615 | 001511 | 60.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 137.15 | 15/07/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 69.38 | 15/07/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 290.25 | 15/07/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 150.00 | 15/07/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000209 | 0000001 | 92.84 | 15/07/2014 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000001 | 7.80 | 16/07/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 7.80 | 17/07/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 335.00 | 17/07/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 375.00 | 17/07/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 6064.11 | 18/07/2014 | 000000310751 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000186 | 0000001 | 11564.43 | 18/07/2014 | 000000310751 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 7.80 | 18/07/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000181 | 0000001 | 300.00 | 18/07/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000182 | 0000001 | 724.00 | 18/07/2014 | 000000239275 | 001511 | 851450 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000187 | 0000001 | 2007.95 | 25/07/2014 | 000000552615 | 001511 | 850118 | 920.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000188 | 0000001 | 3274.00 | 25/07/2014 | 000000552615 | 001511 | 850118 | 261.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000001 | 3620.00 | 25/07/2014 | 000000552615 | 001511 | 850118 | 289.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 3000.00 | 25/07/2014 | 000000552615 | 001511 | 850119 | 396.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000191 | 0000001 | 360.00 | 25/07/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 2200.00 | 28/07/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 4500.00 | 28/07/2014 | 00000057077X | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 500.00 | 28/07/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 724.00 | 30/07/2014 | 00000057077X | 001511 | 850041 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 724.00 | 30/07/2014 | 00000057077X | 001511 | 850042 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 1700.00 | 30/07/2014 | 00000057077X | 001511 | 850043 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 724.00 | 30/07/2014 | 00000057077X | 001511 | 850044 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 724.00 | 30/07/2014 | 00000057077X | 001511 | 850045 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000200 | 0000001 | 724.00 | 30/07/2014 | 00000057077X | 001511 | 850046 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 1125.00 | 30/07/2014 | 00000057077X | 001511 | 850047 | 123.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000210 | 0000001 | 500.00 | 01/08/2014 | 000000552615 | 001511 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 400.00 | 01/08/2014 | 000000552615 | 001511 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000212 | 0000001 | 717.55 | 01/08/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000213 | 0000001 | 724.00 | 06/08/2014 | 000000239275 | 001511 | 851456 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 724.00 | 06/08/2014 | 000000239275 | 001511 | 851457 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 724.00 | 06/08/2014 | 000000239275 | 001511 | 851459 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000216 | 0000001 | 724.00 | 06/08/2014 | 000000239275 | 001511 | 851460 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000217 | 0000001 | 724.00 | 06/08/2014 | 000000239275 | 001511 | 851461 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000218 | 0000001 | 724.00 | 06/08/2014 | 000000239275 | 001511 | 851462 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 1181.25 | 06/08/2014 | 000000239275 | 001511 | 851452 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000154 | 0000001 | 1125.00 | 06/08/2014 | 000000239275 | 001511 | 851453 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000155 | 0000001 | 1125.00 | 06/08/2014 | 000000239275 | 001511 | 851458 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000156 | 0000001 | 1125.00 | 06/08/2014 | 000000239275 | 001511 | 851455 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000219 | 0000001 | 146.06 | 13/08/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000220 | 0000001 | 76.31 | 13/08/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000232 | 0000001 | 98.18 | 15/08/2014 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000221 | 0000001 | 3000.00 | 19/08/2014 | 000000552615 | 001511 | 60.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000222 | 0000001 | 2200.00 | 19/08/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000223 | 0000001 | 500.00 | 20/08/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000224 | 0000001 | 2007.95 | 01/09/2014 | 000000552615 | 001511 | 850123 | 920.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000225 | 0000001 | 2424.00 | 01/09/2014 | 000000552615 | 001511 | 850123 | 193.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000226 | 0000001 | 3620.00 | 01/09/2014 | 000000552615 | 001511 | 850123 | 289.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000227 | 0000001 | 3000.00 | 01/09/2014 | 000000552615 | 001511 | 850124 | 396.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000233 | 0000001 | 456.00 | 01/09/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000234 | 0000001 | 270.00 | 01/09/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000235 | 0000001 | 1000.00 | 01/09/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000236 | 0000001 | 1000.00 | 01/09/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000237 | 0000001 | 166.96 | 02/09/2014 | 000000552615 | 001511 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000238 | 0000001 | 3437.60 | 04/09/2014 | 00000057077X | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000239 | 0000001 | 400.00 | 04/09/2014 | 000000552615 | 001511 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000240 | 0000001 | 146.27 | 04/09/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000241 | 0000001 | 113.29 | 04/09/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000261 | 0000001 | 7.80 | 04/09/2014 | 00000057077X | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000262 | 0000001 | 98.18 | 15/09/2014 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000242 | 0000001 | 2200.00 | 16/09/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000243 | 0000001 | 3000.00 | 17/09/2014 | 000000552615 | 001511 | 60.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000263 | 0000001 | 2046.44 | 17/09/2014 | 000000239275 | 001511 | 2046.44 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000244 | 0000001 | 160.00 | 23/09/2014 | 000000471011 | 001511 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000245 | 0000001 | 115.70 | 23/09/2014 | 000000471011 | 001511 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000246 | 0000001 | 500.00 | 30/09/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 2007.95 | 30/09/2014 | 000000552615 | 001511 | 850127 | 920.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000248 | 0000001 | 2424.00 | 30/09/2014 | 000000552615 | 001511 | 850127 | 193.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000249 | 0000001 | 3620.00 | 30/09/2014 | 000000552615 | 001511 | 850127 | 289.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000250 | 0000001 | 3000.00 | 30/09/2014 | 000000552615 | 001511 | 850128 | 396.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000251 | 0000001 | 724.00 | 30/09/2014 | 000000610291 | 001511 | 850001 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000252 | 0000001 | 724.00 | 30/09/2014 | 000000610291 | 001511 | 850003 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000253 | 0000001 | 724.00 | 30/09/2014 | 000000610291 | 001511 | 850004 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000254 | 0000001 | 724.00 | 30/09/2014 | 000000610291 | 001511 | 850005 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000255 | 0000001 | 724.00 | 30/09/2014 | 000000610291 | 001511 | 850006 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000256 | 0000001 | 724.00 | 30/09/2014 | 000000610291 | 001511 | 850008 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000264 | 0000001 | 41.40 | 30/09/2014 | 000000610291 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000202 | 0000001 | 1181.25 | 30/09/2014 | 000000610291 | 001511 | 850011 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000203 | 0000001 | 1125.00 | 30/09/2014 | 000000610291 | 001511 | 850010 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000204 | 0000001 | 1125.00 | 30/09/2014 | 000000610291 | 001511 | 850012 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000001 | 1125.00 | 30/09/2014 | 000000610291 | 001511 | 850009 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000290 | 0000001 | 41.40 | 09/10/2014 | 000000610305 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000265 | 0000001 | 141.95 | 14/10/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000266 | 0000001 | 114.04 | 14/10/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000291 | 0000001 | 99.72 | 15/10/2014 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000292 | 0000001 | 41.40 | 16/10/2014 | 000000610275 | 001511 | 0.00 | 1 | Conta Corrente | FMASIGDBF Conta Corrente | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000267 | 0000001 | 3375.00 | 16/10/2014 | 000000610305 | 001511 | 850003 | 371.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000268 | 0000001 | 5100.00 | 16/10/2014 | 000000610305 | 001511 | 850004 | 612.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000269 | 0000001 | 2172.00 | 16/10/2014 | 000000610305 | 001511 | 850005 | 238.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000270 | 0000001 | 2172.00 | 16/10/2014 | 000000610305 | 001511 | 850006 | 238.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000271 | 0000001 | 2172.00 | 16/10/2014 | 000000610305 | 001511 | 850007 | 238.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000272 | 0000001 | 2172.00 | 16/10/2014 | 000000610305 | 001511 | 850008 | 238.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000273 | 0000001 | 2172.00 | 16/10/2014 | 000000610305 | 001511 | 850009 | 238.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000274 | 0000001 | 3000.00 | 16/10/2014 | 000000471011 | 001511 | 850005 | 140.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000275 | 0000001 | 3000.00 | 16/10/2014 | 000000471011 | 001511 | 850006 | 153.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000276 | 0000001 | 1700.00 | 16/10/2014 | 000000471011 | 001511 | 850007 | 51.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000277 | 0000001 | 1410.00 | 16/10/2014 | 000000471011 | 001511 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000278 | 0000001 | 400.00 | 20/10/2014 | 000000552615 | 001511 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000279 | 0000001 | 500.00 | 20/10/2014 | 000000552615 | 001511 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000280 | 0000001 | 300.00 | 20/10/2014 | 000000552615 | 001511 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000281 | 0000001 | 3000.00 | 21/10/2014 | 000000552615 | 001511 | 60.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000293 | 0000001 | 620.00 | 22/10/2014 | 000000000000 | 000000 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000294 | 0000001 | 2200.00 | 03/11/2014 | 000000552615 | 001511 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000282 | 0000001 | 2007.95 | 03/11/2014 | 000000552615 | 001511 | 850132 | 920.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000283 | 0000001 | 3000.00 | 03/11/2014 | 000000552615 | 001511 | 850133 | 396.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000284 | 0000001 | 2424.00 | 03/11/2014 | 000000552615 | 001511 | 850132 | 193.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000285 | 0000001 | 3620.00 | 03/11/2014 | 000000552615 | 001511 | 850132 | 289.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000295 | 0000001 | 500.00 | 10/11/2014 | 000000552615 | 001511 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000296 | 0000001 | 400.00 | 10/11/2014 | 000000552615 | 001511 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000297 | 0000001 | 9000.00 | 10/11/2014 | 000000610305 | 001511 | 0.00 | 1 | Conta Corrente | FMASSCFV Conta Corrente | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000298 | 0000001 | 500.00 | 10/11/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000299 | 0000001 | 700.00 | 10/11/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000300 | 0000001 | 960.00 | 10/11/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000301 | 0000001 | 141.95 | 10/11/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000302 | 0000001 | 114.04 | 10/11/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000303 | 0000001 | 2341.17 | 10/11/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000304 | 0000001 | 1900.40 | 10/11/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000305 | 0000001 | 7.80 | 10/11/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000306 | 0000001 | 1448.00 | 13/11/2014 | 000000610291 | 001511 | 850016 | 159.28 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000307 | 0000001 | 1448.00 | 13/11/2014 | 000000610291 | 001511 | 850017 | 159.28 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000308 | 0000001 | 1448.00 | 13/11/2014 | 000000610291 | 001511 | 850018 | 159.28 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000309 | 0000001 | 1448.00 | 13/11/2014 | 000000610291 | 001511 | 850021 | 159.28 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000310 | 0000001 | 1448.00 | 13/11/2014 | 000000610291 | 001511 | 850022 | 159.28 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000311 | 0000001 | 1448.00 | 13/11/2014 | 000000610291 | 001511 | 850024 | 159.28 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000312 | 0000001 | 3000.00 | 13/11/2014 | 000000552615 | 001511 | 850138 | 204.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000313 | 0000001 | 2000.00 | 13/11/2014 | 000000552615 | 001511 | 850139 | 75.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000314 | 0000001 | 4951.20 | 13/11/2014 | 000000552615 | 001511 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000257 | 0000001 | 1181.25 | 13/11/2014 | 000000610291 | 001511 | 850020 | 94.50 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000258 | 0000001 | 1125.00 | 13/11/2014 | 000000610291 | 001511 | 850015 | 90.00 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000259 | 0000001 | 1125.00 | 13/11/2014 | 000000610291 | 001511 | 850014 | 90.00 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000260 | 0000001 | 1125.00 | 13/11/2014 | 000000610291 | 001511 | 850019 | 90.00 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000228 | 0000001 | 1181.25 | 13/11/2014 | 000000610291 | 001511 | 850020 | 94.50 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000229 | 0000001 | 1125.00 | 13/11/2014 | 000000610291 | 001511 | 850015 | 90.00 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000230 | 0000001 | 1125.00 | 13/11/2014 | 000000610291 | 001511 | 850019 | 90.00 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000231 | 0000001 | 1125.00 | 13/11/2014 | 000000610291 | 001511 | 850014 | 90.00 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000327 | 0000001 | 99.72 | 17/11/2014 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000315 | 0000001 | 400.00 | 20/11/2014 | 000000552615 | 001511 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000316 | 0000001 | 3000.00 | 20/11/2014 | 000000552615 | 001511 | 60.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000317 | 0000001 | 500.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000318 | 0000001 | 500.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000319 | 0000001 | 2007.95 | 01/12/2014 | 000000552615 | 001511 | 850143 | 920.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000320 | 0000001 | 2424.00 | 01/12/2014 | 000000552615 | 001511 | 850143 | 193.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000321 | 0000001 | 3620.00 | 01/12/2014 | 000000552615 | 001511 | 850143 | 289.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000322 | 0000001 | 3000.00 | 01/12/2014 | 000000552615 | 001511 | 850144 | 396.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000328 | 0000001 | 500.00 | 10/12/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000329 | 0000001 | 4980.00 | 10/12/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000330 | 0000001 | 114.04 | 11/12/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000331 | 0000001 | 141.95 | 11/12/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000332 | 0000001 | 2200.00 | 11/12/2014 | 000000552615 | 001511 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000333 | 0000001 | 500.00 | 11/12/2014 | 000000552615 | 001511 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000001 | 400.00 | 11/12/2014 | 000000552615 | 001511 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000392 | 0000001 | 99.72 | 15/12/2014 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000335 | 0000001 | 2862.18 | 17/12/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000336 | 0000001 | 1230.83 | 18/12/2014 | 000000552615 | 001511 | 850149 | 98.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000337 | 0000001 | 2424.00 | 18/12/2014 | 000000552615 | 001511 | 850149 | 193.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000338 | 0000001 | 3589.83 | 18/12/2014 | 000000552615 | 001511 | 850149 | 287.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000339 | 0000001 | 1181.25 | 18/12/2014 | 000000552615 | 001511 | 850149 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000340 | 0000001 | 1125.00 | 18/12/2014 | 000000552615 | 001511 | 850149 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000341 | 0000001 | 468.75 | 18/12/2014 | 000000552615 | 001511 | 850149 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000342 | 0000001 | 1125.00 | 18/12/2014 | 000000552615 | 001511 | 850149 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000343 | 0000001 | 3000.00 | 18/12/2014 | 000000552615 | 001511 | 60.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000344 | 0000001 | 1500.00 | 18/12/2014 | 000000552615 | 001511 | 30.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000345 | 0000001 | 3000.00 | 19/12/2014 | 000000552615 | 001511 | 850150 | 396.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000346 | 0000001 | 5500.00 | 19/12/2014 | 000000552615 | 001511 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000349 | 0000001 | 2200.00 | 19/12/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000347 | 0000001 | 300.00 | 22/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000348 | 0000001 | 300.00 | 22/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000350 | 0000001 | 4737.48 | 23/12/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000351 | 0000001 | 6000.00 | 26/12/2014 | 000000246115 | 001511 | 850092 | 1003.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000352 | 0000001 | 5658.50 | 26/12/2014 | 000000471011 | 001511 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000353 | 0000001 | 380.00 | 29/12/2014 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000354 | 0000001 | 3999.90 | 30/12/2014 | 000000552615 | 001511 | 850154 | 638.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000355 | 0000001 | 2423.83 | 30/12/2014 | 000000552615 | 001511 | 850155 | 970.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000356 | 0000001 | 3231.92 | 30/12/2014 | 000000552615 | 001511 | 850155 | 258.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000357 | 0000001 | 4826.55 | 30/12/2014 | 000000552615 | 001511 | 850155 | 386.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000358 | 0000001 | 2527.00 | 30/12/2014 | 00000057077X | 001511 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 351
Última atualização: 11/06/2024