| 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 | 0000003 | 0000001 | 480.00 | 10/01/2014 | 000000097640 | 002563 | 000000 | 24.00 | 1 | Conta Corrente | BB - BB FMAS PETI |
| Fundo Municipal de Assistencia Social | 0000004 | 0000001 | 480.00 | 10/01/2014 | 000000097640 | 002563 | 000000 | 24.00 | 1 | Conta Corrente | BB - BB FMAS PETI |
| Fundo Municipal de Assistencia Social | 0000005 | 0000001 | 678.00 | 10/01/2014 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | BB - BB PROJOVEM |
| Fundo Municipal de Assistencia Social | 0000006 | 0000001 | 610.20 | 10/01/2014 | 000000102652 | 002563 | 000000 | 30.51 | 1 | Conta Corrente | BB - BB PROJOVEM |
| Fundo Municipal de Assistencia Social | 0000007 | 0000001 | 678.00 | 10/01/2014 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | BB - BB PROJOVEM |
| Fundo Municipal de Assistencia Social | 0000008 | 0000001 | 678.00 | 10/01/2014 | 000000102652 | 002563 | 000000 | 33.90 | 1 | Conta Corrente | BB - BB PROJOVEM |
| Fundo Municipal de Assistencia Social | 0000009 | 0000001 | 78.54 | 10/01/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000010 | 0000001 | 7.40 | 10/01/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000011 | 0000001 | 7.40 | 10/01/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000019 | 0000001 | 7.40 | 20/01/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FMAS IGD |
| Fundo Municipal de Assistencia Social | 0000020 | 0000001 | 49.64 | 21/01/2014 | 000000105775 | 002563 | 850941 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000021 | 0000001 | 24.49 | 21/01/2014 | 000000105775 | 002563 | 850942 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000022 | 0000001 | 16.98 | 21/01/2014 | 000000105775 | 002563 | 850940 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000023 | 0000001 | 53.72 | 21/01/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000001 | 0000001 | 200.00 | 21/01/2014 | 000000105775 | 002563 | 850943 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000002 | 0000001 | 800.00 | 21/01/2014 | 000000105775 | 002563 | 850944 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000024 | 0000001 | 1200.00 | 28/01/2014 | 000000102652 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB PROJOVEM |
| Fundo Municipal de Assistencia Social | 0000012 | 0000001 | 17.06 | 30/01/2014 | 000000105775 | 002563 | 850945 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000028 | 0000001 | 7.40 | 30/01/2014 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FMAS PETI |
| Fundo Municipal de Assistencia Social | 0000032 | 0000001 | 7.40 | 30/01/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB FMASS |
| Fundo Municipal de Assistencia Social | 0000014 | 0000001 | 700.00 | 06/02/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000015 | 0000001 | 700.00 | 06/02/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000016 | 0000001 | 700.00 | 06/02/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000041 | 0000001 | 29.61 | 06/02/2014 | 000000105775 | 002563 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000042 | 0000001 | 46.95 | 06/02/2014 | 000000105775 | 002563 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000043 | 0000001 | 102.73 | 06/02/2014 | 000000105775 | 002563 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000044 | 0000001 | 7.40 | 06/02/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000045 | 0000001 | 7.40 | 06/02/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000046 | 0000001 | 7.40 | 06/02/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000048 | 0000001 | 840.00 | 07/02/2014 | 000000105775 | 002563 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000049 | 0000001 | 300.00 | 07/02/2014 | 000000105775 | 002563 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000050 | 0000001 | 615.31 | 10/02/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000051 | 0000001 | 7.40 | 10/02/2014 | 000000097640 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000052 | 0000001 | 7.40 | 10/02/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000030 | 0000001 | 6142.00 | 10/02/2014 | 000000105775 | 002563 | 000000 | 699.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000031 | 0000001 | 1000.00 | 10/02/2014 | 000000105775 | 002563 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000040 | 0000001 | 400.00 | 10/02/2014 | 000000105775 | 002563 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000017 | 0000001 | 500.00 | 10/02/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000018 | 0000001 | 2328.00 | 10/02/2014 | 000000105775 | 002563 | 000000 | 116.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000033 | 0000001 | 1200.00 | 10/02/2014 | 000000105775 | 002563 | 850954 | 48.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000034 | 0000001 | 1100.00 | 10/02/2014 | 000000105775 | 002563 | 850953 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000025 | 0000001 | 6192.00 | 10/02/2014 | 000000105775 | 002563 | 000000 | 1743.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000026 | 0000001 | 8170.00 | 10/02/2014 | 000000105775 | 002563 | 000000 | 949.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000027 | 0000001 | 3620.00 | 10/02/2014 | 000000105775 | 002563 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000029 | 0000001 | 724.00 | 11/02/2014 | 000000102652 | 002563 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000054 | 0000001 | 800.00 | 12/02/2014 | 000000105775 | 002563 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000055 | 0000001 | 200.00 | 12/02/2014 | 000000105775 | 002563 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000056 | 0000001 | 1000.00 | 12/02/2014 | 000000105775 | 002563 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000057 | 0000001 | 300.00 | 12/02/2014 | 000000105775 | 002563 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000058 | 0000001 | 300.00 | 12/02/2014 | 000000105775 | 002563 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000060 | 0000001 | 76.77 | 18/02/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000062 | 0000001 | 161.40 | 24/02/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | BB - SCFV |
| Fundo Municipal de Assistencia Social | 0000035 | 0000001 | 724.00 | 25/02/2014 | 000000102652 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000036 | 0000001 | 724.00 | 25/02/2014 | 000000102652 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000037 | 0000001 | 724.00 | 25/02/2014 | 000000102652 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000038 | 0000001 | 528.00 | 25/02/2014 | 000000097640 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000039 | 0000001 | 528.00 | 25/02/2014 | 000000097640 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000063 | 0000001 | 142.15 | 26/02/2014 | 000000105775 | 002563 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000059 | 0000001 | 2135.00 | 26/02/2014 | 000000105775 | 002563 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000061 | 0000001 | 2328.00 | 12/03/2014 | 000000105775 | 002563 | 000000 | 116.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000053 | 0000001 | 500.00 | 12/03/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000047 | 0000001 | 889.00 | 12/03/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000066 | 0000001 | 400.00 | 12/03/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000067 | 0000001 | 413.00 | 12/03/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000070 | 0000001 | 3620.00 | 12/03/2014 | 000000105775 | 002563 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000071 | 0000001 | 724.00 | 12/03/2014 | 000000118206 | 002563 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000072 | 0000001 | 5900.70 | 12/03/2014 | 000000118206 | 002563 | 000000 | 699.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000073 | 0000001 | 1000.00 | 12/03/2014 | 000000118206 | 002563 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000080 | 0000001 | 24.49 | 12/03/2014 | 000000105775 | 002563 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000081 | 0000001 | 52.94 | 12/03/2014 | 000000105775 | 002563 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000082 | 0000001 | 49.64 | 12/03/2014 | 000000105775 | 002563 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000083 | 0000001 | 13.99 | 12/03/2014 | 000000105775 | 002563 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000091 | 0000001 | 7.40 | 12/03/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000092 | 0000001 | 7.40 | 12/03/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000078 | 0000001 | 81.24 | 12/03/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000079 | 0000001 | 1100.00 | 13/03/2014 | 000000105775 | 002563 | 850969 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000065 | 0000001 | 400.00 | 13/03/2014 | 000000105775 | 002563 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000093 | 0000001 | 6027.20 | 14/03/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000095 | 0000001 | 69.11 | 18/03/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000096 | 0000001 | 7.40 | 19/03/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000094 | 0000001 | 2000.00 | 19/03/2014 | 000000105775 | 002563 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000084 | 0000001 | 528.00 | 19/03/2014 | 000000097640 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000085 | 0000001 | 528.00 | 19/03/2014 | 000000097640 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000086 | 0000001 | 724.00 | 19/03/2014 | 000000102652 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000087 | 0000001 | 724.00 | 19/03/2014 | 000000102652 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000074 | 0000001 | 700.00 | 19/03/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000097 | 0000001 | 1267.00 | 21/03/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000088 | 0000001 | 3440.00 | 26/03/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000099 | 0000001 | 7.40 | 26/03/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000100 | 0000001 | 1600.00 | 28/03/2014 | 000000118206 | 002563 | 850002 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000101 | 0000001 | 300.00 | 28/03/2014 | 000000105775 | 002563 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000089 | 0000001 | 300.00 | 28/03/2014 | 000000105775 | 002563 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000068 | 0000001 | 6192.00 | 28/03/2014 | 000000105775 | 002563 | 000000 | 1743.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000069 | 0000001 | 8420.00 | 28/03/2014 | 000000105775 | 002563 | 000000 | 953.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000102 | 0000001 | 7.40 | 31/03/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000120 | 0000001 | 1575.00 | 02/04/2014 | 000000105775 | 002563 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000111 | 0000001 | 1000.00 | 04/04/2014 | 000000105775 | 002563 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000115 | 0000001 | 1600.00 | 08/04/2014 | 000000118206 | 002563 | 850001 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000129 | 0000001 | 60.00 | 08/04/2014 | 000000105775 | 002563 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000130 | 0000001 | 1355.25 | 08/04/2014 | 000000118206 | 002563 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000131 | 0000001 | 7235.54 | 09/04/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000132 | 0000001 | 55.16 | 09/04/2014 | 000000105775 | 002563 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000133 | 0000001 | 51.17 | 09/04/2014 | 000000105775 | 002563 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000134 | 0000001 | 16.70 | 09/04/2014 | 000000105775 | 002563 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000135 | 0000001 | 7.40 | 09/04/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000118 | 0000001 | 25.44 | 09/04/2014 | 000000105775 | 002563 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000116 | 0000001 | 1000.00 | 09/04/2014 | 000000105775 | 002563 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000112 | 0000001 | 800.00 | 09/04/2014 | 000000105775 | 002563 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000113 | 0000001 | 800.00 | 09/04/2014 | 000000105775 | 002563 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000105 | 0000001 | 3620.00 | 09/04/2014 | 000000105775 | 002563 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000106 | 0000001 | 724.00 | 09/04/2014 | 000000118206 | 002563 | 000000 | 82.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000107 | 0000001 | 6142.00 | 09/04/2014 | 000000118206 | 002563 | 000000 | 1109.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000108 | 0000001 | 1000.00 | 09/04/2014 | 000000118206 | 002563 | 000000 | 108.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000109 | 0000001 | 200.00 | 09/04/2014 | 000000105775 | 002563 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000110 | 0000001 | 200.00 | 09/04/2014 | 000000105775 | 002563 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000075 | 0000001 | 500.00 | 09/04/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000076 | 0000001 | 2328.00 | 09/04/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000077 | 0000001 | 400.00 | 09/04/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000103 | 0000001 | 5468.00 | 10/04/2014 | 000000105775 | 002563 | 000000 | 1524.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000104 | 0000001 | 7320.00 | 10/04/2014 | 000000105775 | 002563 | 000000 | 1087.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000090 | 0000001 | 400.00 | 10/04/2014 | 000000105775 | 002563 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000114 | 0000001 | 1370.00 | 11/04/2014 | 000000105775 | 002563 | 850991 | 66.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000123 | 0000001 | 1100.00 | 11/04/2014 | 000000105775 | 002563 | 850988 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000136 | 0000001 | 200.00 | 11/04/2014 | 000000105775 | 002563 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000137 | 0000001 | 200.00 | 11/04/2014 | 000000105775 | 002563 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000119 | 0000001 | 98.70 | 14/04/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000124 | 0000001 | 528.00 | 16/04/2014 | 000000118206 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000125 | 0000001 | 528.00 | 16/04/2014 | 000000118206 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000126 | 0000001 | 724.00 | 16/04/2014 | 000000102652 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000127 | 0000001 | 724.00 | 16/04/2014 | 000000102652 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000139 | 0000001 | 150.00 | 16/04/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000140 | 0000001 | 2277.43 | 17/04/2014 | 000000114138 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000143 | 0000001 | 200.00 | 22/04/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000144 | 0000001 | 300.00 | 24/04/2014 | 000000105775 | 002563 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000145 | 0000001 | 1000.00 | 30/04/2014 | 000000114138 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000138 | 0000001 | 980.00 | 30/04/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000117 | 0000001 | 1040.54 | 30/04/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000170 | 0000001 | 1000.00 | 05/05/2014 | 000000105775 | 002563 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000146 | 0000001 | 3500.00 | 06/05/2014 | 000000082023 | 002563 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000147 | 0000001 | 260.00 | 07/05/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000171 | 0000001 | 200.00 | 07/05/2014 | 000000105775 | 002563 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000172 | 0000001 | 54.20 | 09/05/2014 | 000000105775 | 002563 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000173 | 0000001 | 25.06 | 09/05/2014 | 000000105775 | 002563 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000174 | 0000001 | 19.73 | 09/05/2014 | 000000105775 | 002563 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000175 | 0000001 | 80.90 | 09/05/2014 | 000000105775 | 002563 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000176 | 0000001 | 995.86 | 09/05/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000177 | 0000001 | 7.80 | 09/05/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000178 | 0000001 | 7.80 | 09/05/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000142 | 0000001 | 2328.00 | 09/05/2014 | 000000105775 | 002563 | 000000 | 116.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000168 | 0000001 | 1100.00 | 09/05/2014 | 000000105775 | 002563 | 850996 | 49.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000148 | 0000001 | 5468.00 | 09/05/2014 | 000000105775 | 002563 | 000000 | 1355.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000149 | 0000001 | 7320.00 | 09/05/2014 | 000000105775 | 002563 | 000000 | 865.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000150 | 0000001 | 3620.00 | 09/05/2014 | 000000105775 | 002563 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000151 | 0000001 | 724.00 | 09/05/2014 | 000000102652 | 002563 | 000000 | 253.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000152 | 0000001 | 6142.00 | 09/05/2014 | 000000118206 | 002563 | 000000 | 916.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000153 | 0000001 | 971.67 | 09/05/2014 | 000000118206 | 002563 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000128 | 0000001 | 400.00 | 09/05/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000121 | 0000001 | 400.00 | 09/05/2014 | 000000105775 | 002563 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000122 | 0000001 | 500.00 | 09/05/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000169 | 0000001 | 1100.00 | 13/05/2014 | 000000105775 | 002563 | 851006 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000160 | 0000001 | 369.00 | 13/05/2014 | 000000105775 | 002563 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000161 | 0000001 | 200.00 | 13/05/2014 | 000000105775 | 002563 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000162 | 0000001 | 800.00 | 13/05/2014 | 000000105775 | 002563 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000179 | 0000001 | 1000.00 | 13/05/2014 | 000000105775 | 002563 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000180 | 0000001 | 300.00 | 13/05/2014 | 000000105775 | 002563 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000182 | 0000001 | 595.60 | 14/05/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000183 | 0000001 | 7.80 | 14/05/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000154 | 0000001 | 528.00 | 14/05/2014 | 000000118206 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000155 | 0000001 | 528.00 | 14/05/2014 | 000000118206 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000156 | 0000001 | 724.00 | 14/05/2014 | 000000102652 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000157 | 0000001 | 724.00 | 14/05/2014 | 000000102652 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000167 | 0000001 | 104.29 | 20/05/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000163 | 0000001 | 150.00 | 23/05/2014 | 000000105775 | 002563 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000187 | 0000001 | 80.00 | 23/05/2014 | 000000105775 | 002563 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000158 | 0000001 | 235.00 | 23/05/2014 | 000000105775 | 002563 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000186 | 0000001 | 449.89 | 26/05/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000188 | 0000001 | 2695.80 | 27/05/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000189 | 0000001 | 7.80 | 27/05/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000190 | 0000001 | 7.80 | 27/05/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000064 | 0000001 | 2887.50 | 27/05/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000013 | 0000001 | 3107.50 | 27/05/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000191 | 0000001 | 600.00 | 28/05/2014 | 000000114138 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000159 | 0000001 | 6942.29 | 29/05/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000184 | 0000001 | 750.00 | 30/05/2014 | 000000105775 | 002563 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000185 | 0000001 | 1100.00 | 30/05/2014 | 000000105775 | 002563 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000195 | 0000001 | 50.82 | 30/05/2014 | 000000105775 | 002563 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000196 | 0000001 | 24.49 | 30/05/2014 | 000000105775 | 002563 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000197 | 0000001 | 21.85 | 30/05/2014 | 000000105775 | 002563 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000198 | 0000001 | 300.00 | 30/05/2014 | 000000105775 | 002563 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000199 | 0000001 | 2200.00 | 30/05/2014 | 000000105775 | 002563 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000202 | 0000001 | 3620.00 | 30/05/2014 | 000000105775 | 002563 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000203 | 0000001 | 724.00 | 30/05/2014 | 000000102652 | 002563 | 000000 | 253.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000204 | 0000001 | 1000.00 | 30/05/2014 | 000000118206 | 002563 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000205 | 0000001 | 6142.00 | 30/05/2014 | 000000118206 | 002563 | 000000 | 916.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000181 | 0000001 | 2100.00 | 03/06/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000164 | 0000001 | 2328.00 | 04/06/2014 | 000000105775 | 002563 | 000000 | 116.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000165 | 0000001 | 500.00 | 04/06/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000166 | 0000001 | 400.00 | 04/06/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000221 | 0000001 | 1300.00 | 04/06/2014 | 000000105775 | 002563 | 851018 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000194 | 0000001 | 400.00 | 05/06/2014 | 000000105775 | 002563 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000222 | 0000001 | 990.85 | 06/06/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000223 | 0000001 | 7.80 | 06/06/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000209 | 0000001 | 87.97 | 10/06/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000210 | 0000001 | 1100.00 | 10/06/2014 | 000000105775 | 002563 | 851022 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000211 | 0000001 | 724.00 | 10/06/2014 | 000000102652 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000212 | 0000001 | 724.00 | 10/06/2014 | 000000102652 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000213 | 0000001 | 528.00 | 10/06/2014 | 000000118206 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000214 | 0000001 | 528.00 | 10/06/2014 | 000000118206 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000219 | 0000001 | 1110.00 | 10/06/2014 | 000000105775 | 002563 | 851023 | 55.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000226 | 0000001 | 7.80 | 11/06/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000227 | 0000001 | 7.80 | 11/06/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000224 | 0000001 | 1566.56 | 11/06/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000200 | 0000001 | 5468.00 | 11/06/2014 | 000000105775 | 002563 | 000000 | 1355.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000201 | 0000001 | 7320.00 | 11/06/2014 | 000000105775 | 002563 | 000000 | 1089.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000208 | 0000001 | 300.00 | 13/06/2014 | 000000105775 | 002563 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000229 | 0000001 | 62.21 | 17/06/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000230 | 0000001 | 950.00 | 18/06/2014 | 000000082023 | 002563 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000231 | 0000001 | 7.80 | 18/06/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000232 | 0000001 | 200.00 | 23/06/2014 | 000000105775 | 002563 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000233 | 0000001 | 800.00 | 23/06/2014 | 000000105775 | 002563 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000225 | 0000001 | 444.00 | 23/06/2014 | 000000105775 | 002563 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000215 | 0000001 | 1360.00 | 23/06/2014 | 000000105775 | 002563 | 851030 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000216 | 0000001 | 1000.00 | 23/06/2014 | 000000105775 | 002563 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000217 | 0000001 | 1000.00 | 23/06/2014 | 000000105775 | 002563 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000220 | 0000001 | 200.00 | 25/06/2014 | 000000105775 | 002563 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000236 | 0000001 | 1000.00 | 26/06/2014 | 000000105775 | 002563 | 851033 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000242 | 0000001 | 3620.00 | 30/06/2014 | 000000105775 | 002563 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000254 | 0000001 | 78.10 | 03/07/2014 | 000000105775 | 002563 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000255 | 0000001 | 7.80 | 04/07/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000256 | 0000001 | 7.80 | 04/07/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000257 | 0000001 | 7.80 | 04/07/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000258 | 0000001 | 7.80 | 04/07/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000218 | 0000001 | 700.00 | 04/07/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000246 | 0000001 | 700.00 | 07/07/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000247 | 0000001 | 700.00 | 07/07/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000248 | 0000001 | 700.00 | 07/07/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000260 | 0000001 | 151.18 | 11/07/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000261 | 0000001 | 7.80 | 11/07/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000262 | 0000001 | 7.80 | 11/07/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000244 | 0000001 | 800.00 | 11/07/2014 | 000000105775 | 002563 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000245 | 0000001 | 1100.00 | 11/07/2014 | 000000105775 | 002563 | 851035 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000228 | 0000001 | 500.00 | 11/07/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000263 | 0000001 | 51.60 | 15/07/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000252 | 0000001 | 1110.00 | 18/07/2014 | 000000105775 | 002563 | 851041 | 55.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000265 | 0000001 | 17.67 | 18/07/2014 | 000000105775 | 002563 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000266 | 0000001 | 22.02 | 18/07/2014 | 000000105775 | 002563 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000267 | 0000001 | 50.85 | 18/07/2014 | 000000105775 | 002563 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000268 | 0000001 | 25.88 | 18/07/2014 | 000000105775 | 002563 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000237 | 0000001 | 400.00 | 18/07/2014 | 000000105775 | 002563 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000206 | 0000001 | 2328.00 | 18/07/2014 | 000000105775 | 002563 | 000000 | 116.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000207 | 0000001 | 400.00 | 18/07/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000270 | 0000001 | 12.49 | 23/07/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000271 | 0000001 | 300.00 | 25/07/2014 | 000000105775 | 002563 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000272 | 0000001 | 1000.00 | 25/07/2014 | 000000105775 | 002563 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000273 | 0000001 | 500.00 | 25/07/2014 | 000000105775 | 002563 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000274 | 0000001 | 160.00 | 25/07/2014 | 000000105775 | 002563 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000276 | 0000001 | 225.00 | 30/07/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000277 | 0000001 | 7.80 | 30/07/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000251 | 0000001 | 1900.00 | 30/07/2014 | 000000082023 | 002563 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000282 | 0000001 | 7716.00 | 01/08/2014 | 000000121487 | 002563 | 000000 | 1238.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000283 | 0000001 | 1000.00 | 01/08/2014 | 000000121487 | 002563 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000238 | 0000001 | 4744.00 | 01/08/2014 | 000000105775 | 002563 | 000000 | 1297.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000239 | 0000001 | 1000.00 | 01/08/2014 | 000000121487 | 002563 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000240 | 0000001 | 7663.54 | 01/08/2014 | 000000121487 | 002563 | 000000 | 1238.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000241 | 0000001 | 8044.00 | 01/08/2014 | 000000105775 | 002563 | 000000 | 1147.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000243 | 0000001 | 455.00 | 11/08/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000192 | 0000001 | 2475.01 | 11/08/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000141 | 0000001 | 2850.37 | 11/08/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000253 | 0000001 | 400.00 | 11/08/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000250 | 0000001 | 400.00 | 11/08/2014 | 000000105775 | 002563 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000264 | 0000001 | 2328.00 | 11/08/2014 | 000000105775 | 002563 | 000000 | 116.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000259 | 0000001 | 500.00 | 11/08/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000281 | 0000001 | 3620.00 | 11/08/2014 | 000000105775 | 002563 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000293 | 0000001 | 528.00 | 11/08/2014 | 000000121487 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000288 | 0000001 | 528.00 | 11/08/2014 | 000000121487 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000289 | 0000001 | 528.00 | 11/08/2014 | 000000121487 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000290 | 0000001 | 724.00 | 11/08/2014 | 000000102652 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000291 | 0000001 | 724.00 | 11/08/2014 | 000000102652 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000296 | 0000001 | 1100.00 | 11/08/2014 | 000000105775 | 002563 | 851053 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000299 | 0000001 | 645.00 | 11/08/2014 | 000000105775 | 002563 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000098 | 0000001 | 2750.00 | 11/08/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000292 | 0000001 | 724.00 | 12/08/2014 | 000000121487 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000294 | 0000001 | 528.00 | 12/08/2014 | 000000121487 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000295 | 0000001 | 724.00 | 12/08/2014 | 000000121487 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000193 | 0000001 | 6993.10 | 12/08/2014 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000234 | 0000001 | 7073.95 | 14/08/2014 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000297 | 0000001 | 800.00 | 14/08/2014 | 000000105775 | 002563 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000298 | 0000001 | 1080.00 | 14/08/2014 | 000000105775 | 002563 | 851058 | 52.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000302 | 0000001 | 7.80 | 14/08/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000303 | 0000001 | 7.80 | 14/08/2014 | 000000118206 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000284 | 0000001 | 200.00 | 14/08/2014 | 000000105775 | 002563 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000285 | 0000001 | 300.00 | 14/08/2014 | 000000105775 | 002563 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000286 | 0000001 | 49.64 | 14/08/2014 | 000000105775 | 002563 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000287 | 0000001 | 54.21 | 14/08/2014 | 000000105775 | 002563 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000269 | 0000001 | 5800.00 | 14/08/2014 | 000000105775 | 002563 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000304 | 0000001 | 54.32 | 19/08/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000306 | 0000001 | 235.00 | 21/08/2014 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000309 | 0000001 | 700.00 | 25/08/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000311 | 0000001 | 7.80 | 25/08/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000312 | 0000001 | 7.80 | 25/08/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000249 | 0000001 | 700.00 | 25/08/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000314 | 0000001 | 200.00 | 28/08/2014 | 000000114138 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000315 | 0000001 | 160.00 | 28/08/2014 | 000000114138 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000316 | 0000001 | 160.00 | 28/08/2014 | 000000114138 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000308 | 0000001 | 750.00 | 29/08/2014 | 000000105775 | 002563 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000318 | 0000001 | 1000.00 | 29/08/2014 | 000000105775 | 002563 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000319 | 0000001 | 200.00 | 29/08/2014 | 000000105775 | 002563 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000320 | 0000001 | 800.00 | 29/08/2014 | 000000105775 | 002563 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000321 | 0000001 | 300.00 | 29/08/2014 | 000000105775 | 002563 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000279 | 0000001 | 4744.00 | 01/09/2014 | 000000105775 | 002563 | 000000 | 1297.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000280 | 0000001 | 8044.00 | 01/09/2014 | 000000105775 | 002563 | 000000 | 1147.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000310 | 0000001 | 3510.00 | 03/09/2014 | 000000105775 | 002563 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000327 | 0000001 | 1280.00 | 03/09/2014 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000348 | 0000001 | 399.09 | 10/09/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000349 | 0000001 | 7.80 | 10/09/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000322 | 0000001 | 3620.00 | 10/09/2014 | 000000105775 | 002563 | 000000 | 974.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000323 | 0000001 | 8344.00 | 10/09/2014 | 000000105775 | 002563 | 000000 | 1171.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000324 | 0000001 | 3620.00 | 10/09/2014 | 000000105775 | 002563 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000325 | 0000001 | 7716.00 | 10/09/2014 | 000000105775 | 002563 | 000000 | 1238.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000326 | 0000001 | 1000.00 | 10/09/2014 | 000000105775 | 002563 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000334 | 0000001 | 1200.00 | 12/09/2014 | 000000105775 | 002563 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000335 | 0000001 | 90.00 | 15/09/2014 | 000000105775 | 002563 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000336 | 0000001 | 90.00 | 15/09/2014 | 000000105775 | 002563 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000337 | 0000001 | 90.00 | 15/09/2014 | 000000105775 | 002563 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000338 | 0000001 | 90.00 | 15/09/2014 | 000000105775 | 002563 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000339 | 0000001 | 1021.00 | 15/09/2014 | 000000105775 | 002563 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000340 | 0000001 | 600.00 | 15/09/2014 | 000000105775 | 002563 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000333 | 0000001 | 400.00 | 15/09/2014 | 000000105775 | 002563 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000351 | 0000001 | 46.78 | 16/09/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000352 | 0000001 | 250.00 | 17/09/2014 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000301 | 0000001 | 500.00 | 17/09/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000345 | 0000001 | 1100.00 | 19/09/2014 | 000000105775 | 002563 | 851090 | 49.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000346 | 0000001 | 400.00 | 19/09/2014 | 000000105775 | 002563 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000354 | 0000001 | 22.78 | 19/09/2014 | 000000105775 | 002563 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000355 | 0000001 | 231.40 | 19/09/2014 | 000000105775 | 002563 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000356 | 0000001 | 50.98 | 19/09/2014 | 000000105775 | 002563 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000357 | 0000001 | 25.16 | 19/09/2014 | 000000105775 | 002563 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000358 | 0000001 | 285.00 | 22/09/2014 | 000000105775 | 002563 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000359 | 0000001 | 100.00 | 22/09/2014 | 000000105775 | 002563 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000360 | 0000001 | 232.57 | 22/09/2014 | 000000105775 | 002563 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000361 | 0000001 | 150.84 | 22/09/2014 | 000000105775 | 002563 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000362 | 0000001 | 400.00 | 22/09/2014 | 000000105775 | 002563 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000363 | 0000001 | 300.00 | 22/09/2014 | 000000105775 | 002563 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000332 | 0000001 | 300.00 | 22/09/2014 | 000000105775 | 002563 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000341 | 0000001 | 600.00 | 22/09/2014 | 000000105775 | 002563 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000342 | 0000001 | 1100.00 | 23/09/2014 | 000000105775 | 002563 | 851105 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000353 | 0000001 | 2976.04 | 23/09/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000305 | 0000001 | 2328.00 | 23/09/2014 | 000000105775 | 002563 | 000000 | 116.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000300 | 0000001 | 400.00 | 23/09/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000365 | 0000001 | 94.11 | 24/09/2014 | 000000105775 | 002563 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000366 | 0000001 | 950.00 | 24/09/2014 | 000000105775 | 002563 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000367 | 0000001 | 500.00 | 24/09/2014 | 000000105775 | 002563 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000368 | 0000001 | 435.00 | 24/09/2014 | 000000105775 | 002563 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000369 | 0000001 | 505.00 | 24/09/2014 | 000000105775 | 002563 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000372 | 0000001 | 639.77 | 30/09/2014 | 000000105775 | 002563 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000373 | 0000001 | 1000.00 | 30/09/2014 | 000000105775 | 002563 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000374 | 0000001 | 530.00 | 30/09/2014 | 000000105775 | 002563 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000377 | 0000001 | 250.00 | 30/09/2014 | 000000105775 | 002563 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000378 | 0000001 | 500.00 | 30/09/2014 | 000000105775 | 002563 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000379 | 0000001 | 500.00 | 30/09/2014 | 000000105775 | 002563 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000380 | 0000001 | 500.00 | 30/09/2014 | 000000105775 | 002563 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000381 | 0000001 | 400.00 | 30/09/2014 | 000000105775 | 002563 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000382 | 0000001 | 400.00 | 30/09/2014 | 000000105775 | 002563 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000383 | 0000001 | 400.00 | 30/09/2014 | 000000105775 | 002563 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000384 | 0000001 | 150.00 | 30/09/2014 | 000000105775 | 002563 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000385 | 0000001 | 505.00 | 30/09/2014 | 000000105775 | 002563 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000386 | 0000001 | 505.00 | 30/09/2014 | 000000105775 | 002563 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000387 | 0000001 | 400.00 | 30/09/2014 | 000000105775 | 002563 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000388 | 0000001 | 400.00 | 30/09/2014 | 000000105775 | 002563 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000389 | 0000001 | 300.00 | 30/09/2014 | 000000105775 | 002563 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000390 | 0000001 | 600.00 | 30/09/2014 | 000000105775 | 002563 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000411 | 0000001 | 90.00 | 01/10/2014 | 000000105775 | 002563 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000412 | 0000001 | 323.02 | 02/10/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000413 | 0000001 | 200.00 | 03/10/2014 | 000000105775 | 002563 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000415 | 0000001 | 74.08 | 03/10/2014 | 000000105775 | 002563 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000416 | 0000001 | 1000.00 | 06/10/2014 | 000000105775 | 002563 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000331 | 0000001 | 800.00 | 07/10/2014 | 000000105775 | 002563 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000347 | 0000001 | 1336.00 | 07/10/2014 | 000000105775 | 002563 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000343 | 0000001 | 1300.00 | 07/10/2014 | 000000105775 | 002563 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000344 | 0000001 | 1300.00 | 07/10/2014 | 000000105775 | 002563 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000417 | 0000001 | 1074.20 | 09/10/2014 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000418 | 0000001 | 200.00 | 10/10/2014 | 000000105775 | 002563 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000419 | 0000001 | 330.00 | 10/10/2014 | 000000105775 | 002563 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000420 | 0000001 | 800.00 | 10/10/2014 | 000000105775 | 002563 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000421 | 0000001 | 62.77 | 10/10/2014 | 000000105775 | 002563 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000422 | 0000001 | 24.16 | 10/10/2014 | 000000105775 | 002563 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000423 | 0000001 | 28.67 | 10/10/2014 | 000000105775 | 002563 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000424 | 0000001 | 77.00 | 10/10/2014 | 000000105775 | 002563 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000425 | 0000001 | 580.00 | 10/10/2014 | 000000105775 | 002563 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000426 | 0000001 | 7.80 | 10/10/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000427 | 0000001 | 160.00 | 10/10/2014 | 000000105775 | 002563 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000407 | 0000001 | 1080.00 | 10/10/2014 | 000000105775 | 002563 | 851152 | 54.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000391 | 0000001 | 2896.00 | 10/10/2014 | 000000105775 | 002563 | 000000 | 706.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000392 | 0000001 | 8344.00 | 10/10/2014 | 000000105775 | 002563 | 000000 | 1171.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000393 | 0000001 | 3620.00 | 10/10/2014 | 000000105775 | 002563 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000394 | 0000001 | 6963.67 | 10/10/2014 | 000000121487 | 002563 | 000000 | 1180.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000395 | 0000001 | 1000.00 | 10/10/2014 | 000000121487 | 002563 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000313 | 0000001 | 6987.53 | 10/10/2014 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000275 | 0000001 | 7049.50 | 10/10/2014 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000428 | 0000001 | 7950.00 | 13/10/2014 | 000000105775 | 002563 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000429 | 0000001 | 14.26 | 14/10/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000397 | 0000001 | 528.00 | 14/10/2014 | 000000121487 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000398 | 0000001 | 528.00 | 14/10/2014 | 000000121487 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000399 | 0000001 | 528.00 | 14/10/2014 | 000000121487 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000400 | 0000001 | 528.00 | 14/10/2014 | 000000121487 | 002563 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000401 | 0000001 | 724.00 | 14/10/2014 | 000000121487 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000402 | 0000001 | 724.00 | 14/10/2014 | 000000121487 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000403 | 0000001 | 724.00 | 14/10/2014 | 000000121487 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000404 | 0000001 | 724.00 | 14/10/2014 | 000000121487 | 002563 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000328 | 0000001 | 500.00 | 14/10/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000317 | 0000001 | 2928.69 | 14/10/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000350 | 0000001 | 3185.57 | 14/10/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000278 | 0000001 | 2493.00 | 14/10/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000307 | 0000001 | 938.00 | 14/10/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000235 | 0000001 | 2968.83 | 14/10/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000430 | 0000001 | 250.00 | 15/10/2014 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000329 | 0000001 | 2328.00 | 20/10/2014 | 000000105775 | 002563 | 000000 | 116.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000376 | 0000001 | 645.00 | 21/10/2014 | 000000105775 | 002563 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000396 | 0000001 | 1100.00 | 21/10/2014 | 000000105775 | 002563 | 851164 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000431 | 0000001 | 370.00 | 21/10/2014 | 000000105775 | 002563 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000432 | 0000001 | 280.00 | 21/10/2014 | 000000105775 | 002563 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000433 | 0000001 | 47.87 | 21/10/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000410 | 0000001 | 400.00 | 21/10/2014 | 000000105775 | 002563 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000434 | 0000001 | 100.00 | 22/10/2014 | 000000105775 | 002563 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000435 | 0000001 | 1520.00 | 22/10/2014 | 000000105775 | 002563 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000436 | 0000001 | 120.46 | 23/10/2014 | 000000105775 | 002563 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000437 | 0000001 | 1000.00 | 24/10/2014 | 000000105775 | 002563 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000438 | 0000001 | 950.00 | 29/10/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000408 | 0000001 | 1600.00 | 30/10/2014 | 000000105775 | 002563 | 851178 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000409 | 0000001 | 1700.00 | 30/10/2014 | 000000105775 | 002563 | 851177 | 92.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000371 | 0000001 | 7042.78 | 30/10/2014 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000440 | 0000001 | 330.00 | 30/10/2014 | 000000105775 | 002563 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000441 | 0000001 | 800.00 | 30/10/2014 | 000000105775 | 002563 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000442 | 0000001 | 200.00 | 30/10/2014 | 000000105775 | 002563 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000444 | 0000001 | 7.80 | 30/10/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000445 | 0000001 | 360.00 | 30/10/2014 | 000000105775 | 002563 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000446 | 0000001 | 120.00 | 30/10/2014 | 000000105775 | 002563 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000330 | 0000001 | 400.00 | 30/10/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000364 | 0000001 | 700.00 | 30/10/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000462 | 0000001 | 500.00 | 06/11/2014 | 000000105775 | 002563 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000463 | 0000001 | 59.23 | 10/11/2014 | 000000105775 | 002563 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000464 | 0000001 | 51.00 | 10/11/2014 | 000000105775 | 002563 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000458 | 0000001 | 1100.00 | 10/11/2014 | 000000105775 | 002563 | 851181 | 74.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000450 | 0000001 | 3620.00 | 11/11/2014 | 000000105775 | 002563 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000487 | 0000001 | 3017.89 | 11/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000465 | 0000001 | 200.00 | 12/11/2014 | 000000105775 | 002563 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000370 | 0000001 | 440.00 | 12/11/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000470 | 0000001 | 48.02 | 18/11/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000456 | 0000001 | 1100.00 | 20/11/2014 | 000000105775 | 002563 | 851185 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000454 | 0000001 | 400.00 | 20/11/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000439 | 0000001 | 400.00 | 20/11/2014 | 000000105775 | 002563 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000405 | 0000001 | 2328.00 | 20/11/2014 | 000000105775 | 002563 | 000000 | 116.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000406 | 0000001 | 500.00 | 20/11/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000472 | 0000001 | 13.32 | 20/11/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000473 | 0000001 | 1820.65 | 21/11/2014 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000474 | 0000001 | 250.00 | 26/11/2014 | 000000121487 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000475 | 0000001 | 700.00 | 26/11/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000476 | 0000001 | 7.80 | 26/11/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000477 | 0000001 | 7.80 | 26/11/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000478 | 0000001 | 7.80 | 26/11/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000447 | 0000001 | 700.00 | 26/11/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000467 | 0000001 | 7900.00 | 26/11/2014 | 000000082023 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000449 | 0000001 | 2300.00 | 28/11/2014 | 000000105775 | 002563 | 000000 | 272.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000479 | 0000001 | 300.00 | 28/11/2014 | 000000105775 | 002563 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000480 | 0000001 | 1000.00 | 28/11/2014 | 000000105775 | 002563 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000481 | 0000001 | 7.80 | 28/11/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000482 | 0000001 | 700.00 | 02/12/2014 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000497 | 0000001 | 2000.00 | 02/12/2014 | 000000083887 | 002563 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000499 | 0000001 | 2000.00 | 05/12/2014 | 000000083887 | 002563 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000500 | 0000001 | 363.65 | 05/12/2014 | 000000083887 | 002563 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000503 | 0000001 | 648.00 | 05/12/2014 | 000000083887 | 002563 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000498 | 0000001 | 2000.00 | 09/12/2014 | 000000083887 | 002563 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000488 | 0000001 | 150.00 | 11/12/2014 | 000000105775 | 002563 | 851205 | 7.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000489 | 0000001 | 400.00 | 11/12/2014 | 000000105775 | 002563 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000489 | 0000002 | 80.00 | 11/12/2014 | 000000105775 | 002563 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000496 | 0000001 | 1550.00 | 11/12/2014 | 000000105775 | 002563 | 851204 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000504 | 0000001 | 652.97 | 11/12/2014 | 000000105775 | 002563 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000505 | 0000001 | 117.67 | 11/12/2014 | 000000105775 | 002563 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000506 | 0000001 | 49.64 | 11/12/2014 | 000000105775 | 002563 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000507 | 0000001 | 27.65 | 11/12/2014 | 000000105775 | 002563 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000508 | 0000001 | 25.06 | 11/12/2014 | 000000105775 | 002563 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000509 | 0000001 | 40.00 | 11/12/2014 | 000000105775 | 002563 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000510 | 0000001 | 40.00 | 11/12/2014 | 000000105775 | 002563 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000511 | 0000001 | 125.00 | 11/12/2014 | 000000105775 | 002563 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000512 | 0000001 | 7.80 | 11/12/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000468 | 0000001 | 3990.00 | 11/12/2014 | 000000105775 | 002563 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000469 | 0000001 | 502.00 | 11/12/2014 | 000000105775 | 002563 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000471 | 0000001 | 2328.00 | 11/12/2014 | 000000105775 | 002563 | 000000 | 116.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000466 | 0000001 | 500.00 | 11/12/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000455 | 0000001 | 892.00 | 11/12/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000457 | 0000001 | 400.00 | 11/12/2014 | 000000105775 | 002563 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000460 | 0000001 | 150.00 | 11/12/2014 | 000000105775 | 002563 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000461 | 0000001 | 400.00 | 11/12/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000443 | 0000001 | 600.00 | 11/12/2014 | 000000105775 | 002563 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000513 | 0000001 | 55.00 | 12/12/2014 | 000000105775 | 002563 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000514 | 0000001 | 7970.00 | 16/12/2014 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000515 | 0000001 | 1462.50 | 16/12/2014 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000516 | 0000001 | 393.23 | 16/12/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000522 | 0000001 | 78.72 | 16/12/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000524 | 0000001 | 330.00 | 18/12/2014 | 000000105775 | 002563 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000523 | 0000001 | 3024.07 | 19/12/2014 | 000000083887 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000526 | 0000001 | 4498.85 | 22/12/2014 | 000000105775 | 002563 | 000000 | 359.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000527 | 0000001 | 3620.00 | 22/12/2014 | 000000105775 | 002563 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000528 | 0000001 | 7366.00 | 22/12/2014 | 000000105775 | 002563 | 000000 | 589.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000453 | 0000001 | 448.00 | 23/12/2014 | 000000105775 | 002563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000529 | 0000001 | 600.00 | 24/12/2014 | 000000105775 | 002563 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000530 | 0000001 | 500.00 | 24/12/2014 | 000000105775 | 002563 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000449 | 0000002 | 6344.00 | 30/12/2014 | 000000105775 | 002563 | 000000 | 923.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000451 | 0000001 | 6992.00 | 30/12/2014 | 000000105775 | 002563 | 000000 | 1180.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000452 | 0000001 | 1000.00 | 30/12/2014 | 000000105775 | 002563 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000448 | 0000001 | 4706.00 | 30/12/2014 | 000000105775 | 002563 | 000000 | 1090.36 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 511
Última atualização: 11/06/2024