| 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 | 1448.00 | 06/01/2015 | 000000610291 | 001511 | 850036 | 159.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 3200.00 | 06/01/2015 | 000000471011 | 001511 | 850009 | 0.00 | 1 | Conta Corrente | FMASIGD-SUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000012 | 0000001 | 99.72 | 15/01/2015 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 24.611-5 IGD | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000002 | 0000001 | 3500.00 | 21/01/2015 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 141.95 | 22/01/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 127.36 | 22/01/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 2075.15 | 30/01/2015 | 000000552615 | 001511 | 850159 | 176.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000001 | 2488.00 | 30/01/2015 | 000000552615 | 001511 | 850159 | 199.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 3940.00 | 30/01/2015 | 000000552615 | 001511 | 850159 | 315.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 3000.00 | 30/01/2015 | 000000552615 | 001511 | 850160 | 390.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 2200.00 | 30/01/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000013 | 0000001 | 134.01 | 10/02/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000014 | 0000001 | 141.90 | 10/02/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 500.00 | 12/02/2015 | 000000552615 | 001511 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 724.00 | 12/02/2015 | 000000239275 | 001511 | 851464 | 79.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 7.80 | 13/02/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000020 | 0000001 | 980.00 | 13/02/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000021 | 0000001 | 200.00 | 13/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 400.00 | 13/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000023 | 0000001 | 300.00 | 13/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000024 | 0000001 | 200.00 | 13/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 300.00 | 13/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 300.00 | 13/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 300.00 | 13/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 200.00 | 13/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000029 | 0000001 | 200.00 | 13/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 250.00 | 13/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 300.00 | 13/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 1997.80 | 13/02/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000046 | 0000001 | 99.72 | 18/02/2015 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 3500.00 | 19/02/2015 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 300.00 | 20/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 400.00 | 20/02/2015 | 000000552615 | 001511 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 500.00 | 20/02/2015 | 000000552615 | 001511 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 49.35 | 24/02/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000045 | 0000001 | 33.50 | 25/02/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000044 | 0000001 | 39.50 | 26/02/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 2075.15 | 27/02/2015 | 000000552615 | 001511 | 850166 | 176.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 2488.00 | 27/02/2015 | 000000552615 | 001511 | 850166 | 199.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 3940.00 | 27/02/2015 | 000000552615 | 001511 | 850166 | 315.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 3000.00 | 27/02/2015 | 000000552615 | 001511 | 850167 | 390.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 500.00 | 27/02/2015 | 000000552615 | 001511 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000041 | 0000001 | 500.00 | 27/02/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000001 | 2200.00 | 27/02/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000048 | 0000001 | 380.00 | 04/03/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000049 | 0000001 | 330.00 | 04/03/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 180.00 | 04/03/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000051 | 0000001 | 240.00 | 04/03/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 500.00 | 06/03/2015 | 000000552615 | 001511 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 200.00 | 06/03/2015 | 000000552615 | 001511 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 36.00 | 13/03/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 500.00 | 13/03/2015 | 000000552615 | 001511 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000053 | 0000001 | 400.00 | 13/03/2015 | 000000552615 | 001511 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 300.00 | 16/03/2015 | 000000552615 | 001511 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 300.00 | 16/03/2015 | 000000552615 | 001511 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 300.00 | 16/03/2015 | 000000552615 | 001511 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000059 | 0000001 | 250.00 | 16/03/2015 | 000000552615 | 001511 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000060 | 0000001 | 200.00 | 16/03/2015 | 000000552615 | 001511 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000061 | 0000001 | 200.00 | 16/03/2015 | 000000552615 | 001511 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 200.00 | 16/03/2015 | 000000552615 | 001511 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 200.00 | 16/03/2015 | 000000552615 | 001511 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 300.00 | 16/03/2015 | 000000552615 | 001511 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000001 | 400.00 | 16/03/2015 | 000000552615 | 001511 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 200.00 | 16/03/2015 | 000000552615 | 001511 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000106 | 0000001 | 99.72 | 16/03/2015 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000067 | 0000001 | 200.00 | 20/03/2015 | 000000552615 | 001511 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000068 | 0000001 | 150.00 | 20/03/2015 | 000000552615 | 001511 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000069 | 0000001 | 200.00 | 20/03/2015 | 000000552615 | 001511 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 300.00 | 20/03/2015 | 000000552615 | 001511 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 200.00 | 20/03/2015 | 000000552615 | 001511 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 400.00 | 20/03/2015 | 000000552615 | 001511 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 2250.00 | 20/03/2015 | 000000610305 | 001511 | 850030 | 247.50 | 1 | Conta Corrente | FMASSCFV Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 3400.00 | 20/03/2015 | 000000610305 | 001511 | 850040 | 408.00 | 1 | Conta Corrente | FMASSCFV Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000077 | 0000001 | 1576.00 | 20/03/2015 | 000000610305 | 001511 | 850032 | 173.36 | 1 | Conta Corrente | FMASSCFV Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000078 | 0000001 | 1576.00 | 20/03/2015 | 000000610305 | 001511 | 850034 | 173.36 | 1 | Conta Corrente | FMASSCFV Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 1576.00 | 20/03/2015 | 000000610305 | 001511 | 850035 | 173.36 | 1 | Conta Corrente | FMASSCFV Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000080 | 0000001 | 1576.00 | 20/03/2015 | 000000610305 | 001511 | 850039 | 173.36 | 1 | Conta Corrente | FMASSCFV Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 137.83 | 20/03/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 146.19 | 20/03/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 3500.00 | 20/03/2015 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000084 | 0000001 | 1576.00 | 20/03/2015 | 000000610305 | 001511 | 850036 | 173.36 | 1 | Conta Corrente | FMASSCFV Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000105 | 0000001 | 5.00 | 20/03/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 1181.25 | 23/03/2015 | 000000610291 | 001511 | 850039 | 94.50 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 600.00 | 27/03/2015 | 000000552615 | 001511 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 170.00 | 27/03/2015 | 000000552615 | 001511 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000085 | 0000001 | 2075.15 | 30/03/2015 | 000000552615 | 001511 | 850193 | 228.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 3100.00 | 30/03/2015 | 000000552615 | 001511 | 850193 | 366.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000087 | 0000001 | 3940.00 | 30/03/2015 | 000000552615 | 001511 | 850193 | 446.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000088 | 0000001 | 3000.00 | 30/03/2015 | 000000552615 | 001511 | 850194 | 390.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000089 | 0000001 | 500.00 | 30/03/2015 | 000000552615 | 001511 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000090 | 0000001 | 200.00 | 30/03/2015 | 000000552615 | 001511 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000091 | 0000001 | 200.00 | 30/03/2015 | 000000552615 | 001511 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000092 | 0000001 | 200.00 | 30/03/2015 | 000000552615 | 001511 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000093 | 0000001 | 788.00 | 30/03/2015 | 000000610291 | 001511 | 850040 | 86.66 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000094 | 0000001 | 300.00 | 30/03/2015 | 000000552615 | 001511 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000095 | 0000001 | 788.00 | 30/03/2015 | 000000610291 | 001511 | 850041 | 86.66 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000096 | 0000001 | 788.00 | 30/03/2015 | 000000610291 | 001511 | 850042 | 86.66 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 1125.00 | 30/03/2015 | 000000610291 | 001511 | 850043 | 123.75 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 1125.00 | 30/03/2015 | 000000610291 | 001511 | 850044 | 123.75 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 1125.00 | 30/03/2015 | 000000610291 | 001511 | 850045 | 123.75 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000100 | 0000001 | 1576.00 | 31/03/2015 | 000000610305 | 001511 | 850041 | 173.32 | 1 | Conta Corrente | FMASSCFV Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000107 | 0000001 | 450.00 | 08/04/2015 | 000000552615 | 001511 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000109 | 0000001 | 450.00 | 13/04/2015 | 000000552615 | 001511 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000110 | 0000001 | 500.00 | 13/04/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 500.00 | 13/04/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000112 | 0000001 | 400.00 | 13/04/2015 | 000000552615 | 001511 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000113 | 0000001 | 500.00 | 13/04/2015 | 000000552615 | 001511 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000114 | 0000001 | 200.00 | 14/04/2015 | 000000552615 | 001511 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 200.00 | 14/04/2015 | 000000552615 | 001511 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000116 | 0000001 | 200.00 | 14/04/2015 | 000000552615 | 001511 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000117 | 0000001 | 200.00 | 14/04/2015 | 000000552615 | 001511 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000118 | 0000001 | 200.00 | 14/04/2015 | 000000552615 | 001511 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000119 | 0000001 | 200.00 | 14/04/2015 | 000000552615 | 001511 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000120 | 0000001 | 200.00 | 14/04/2015 | 000000552615 | 001511 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 200.00 | 14/04/2015 | 000000552615 | 001511 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 2950.00 | 14/04/2015 | 000000610275 | 001511 | 0.00 | 1 | Conta Corrente | FMASIGDBF Conta Corrente | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 7.80 | 14/04/2015 | 000000610275 | 001511 | 0.00 | 1 | Conta Corrente | FMASIGDBF Conta Corrente | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 99.72 | 15/04/2015 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 873.00 | 16/04/2015 | 000000610305 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 3500.00 | 20/04/2015 | 000000552615 | 001511 | 850217 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 300.00 | 20/04/2015 | 000000552615 | 001511 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000126 | 0000001 | 300.00 | 20/04/2015 | 000000552615 | 001511 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000127 | 0000001 | 200.00 | 23/04/2015 | 000000552615 | 001511 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 788.00 | 23/04/2015 | 000000610291 | 001511 | 850046 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 200.00 | 24/04/2015 | 000000552615 | 001511 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000129 | 0000001 | 300.00 | 24/04/2015 | 000000552615 | 001511 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 300.00 | 24/04/2015 | 000000552615 | 001511 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000132 | 0000001 | 2575.15 | 30/04/2015 | 000000552615 | 001511 | 850224 | 216.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000133 | 0000001 | 3100.00 | 30/04/2015 | 000000552615 | 001511 | 850224 | 263.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000134 | 0000001 | 3940.00 | 30/04/2015 | 000000552615 | 001511 | 850224 | 315.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000135 | 0000001 | 3000.00 | 30/04/2015 | 000000552615 | 001511 | 850225 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000047 | 0000001 | 1181.25 | 08/05/2015 | 000000610291 | 001511 | 850047 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 500.00 | 08/05/2015 | 000000552615 | 001511 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 200.00 | 08/05/2015 | 000000552615 | 001511 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 300.00 | 08/05/2015 | 000000552615 | 001511 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 300.00 | 08/05/2015 | 000000552615 | 001511 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000146 | 0000001 | 1125.00 | 08/05/2015 | 000000610291 | 001511 | 850048 | 123.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000147 | 0000001 | 1125.00 | 08/05/2015 | 000000610291 | 001511 | 850049 | 123.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000148 | 0000001 | 1125.00 | 08/05/2015 | 000000610291 | 001511 | 850050 | 123.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 788.00 | 08/05/2015 | 000000610291 | 001511 | 850051 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000150 | 0000001 | 788.00 | 08/05/2015 | 000000610291 | 001511 | 850052 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 788.00 | 08/05/2015 | 000000610291 | 001511 | 850053 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000152 | 0000001 | 788.00 | 08/05/2015 | 000000610291 | 001511 | 850054 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 788.00 | 08/05/2015 | 000000610291 | 001511 | 850055 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000154 | 0000001 | 788.00 | 08/05/2015 | 000000610291 | 001511 | 850056 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000155 | 0000001 | 2565.00 | 08/05/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000156 | 0000001 | 290.00 | 11/05/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000157 | 0000001 | 190.00 | 11/05/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000158 | 0000001 | 320.00 | 11/05/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000159 | 0000001 | 500.00 | 11/05/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000160 | 0000001 | 200.00 | 11/05/2015 | 000000552615 | 001511 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 300.00 | 11/05/2015 | 000000552615 | 001511 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 300.00 | 11/05/2015 | 000000552615 | 001511 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 300.00 | 11/05/2015 | 000000552615 | 001511 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 41.40 | 11/05/2015 | 000000610283 | 001511 | 0.00 | 1 | Conta Corrente | FMASIGD-SUAS | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000164 | 0000001 | 788.00 | 12/05/2015 | 000000610291 | 001511 | 850062 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000165 | 0000001 | 788.00 | 12/05/2015 | 000000610291 | 001511 | 850063 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000166 | 0000001 | 788.00 | 12/05/2015 | 000000610291 | 001511 | 850064 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000167 | 0000001 | 788.00 | 12/05/2015 | 000000610291 | 001511 | 850065 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000168 | 0000001 | 788.00 | 12/05/2015 | 000000610291 | 001511 | 850067 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 788.00 | 12/05/2015 | 000000610291 | 001511 | 850068 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000170 | 0000001 | 500.00 | 12/05/2015 | 000000552615 | 001511 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000171 | 0000001 | 400.00 | 12/05/2015 | 000000552615 | 001511 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 1181.25 | 12/05/2015 | 000000610291 | 001511 | 850058 | 131.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 1125.00 | 12/05/2015 | 000000610291 | 001511 | 850061 | 127.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 1125.00 | 12/05/2015 | 000000610291 | 001511 | 850060 | 127.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 1125.00 | 12/05/2015 | 000000610291 | 001511 | 850059 | 127.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000172 | 0000001 | 300.00 | 15/05/2015 | 000000552615 | 001511 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 99.72 | 15/05/2015 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 146.27 | 19/05/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000174 | 0000001 | 141.95 | 19/05/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 138.09 | 19/05/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 136.53 | 19/05/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 3500.00 | 20/05/2015 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 200.00 | 26/05/2015 | 000000552615 | 001511 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 200.00 | 26/05/2015 | 000000552615 | 001511 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 200.00 | 26/05/2015 | 000000552615 | 001511 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000181 | 0000001 | 300.00 | 26/05/2015 | 000000552615 | 001511 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000182 | 0000001 | 2575.15 | 29/05/2015 | 000000552615 | 001511 | 850242 | 216.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 3100.00 | 29/05/2015 | 000000552615 | 001511 | 850242 | 263.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 3940.00 | 29/05/2015 | 000000552615 | 001511 | 850242 | 315.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 3000.00 | 29/05/2015 | 000000552615 | 001511 | 850243 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000186 | 0000001 | 500.00 | 29/05/2015 | 000000552615 | 001511 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000187 | 0000001 | 300.00 | 29/05/2015 | 000000552615 | 001511 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 870.00 | 01/06/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 300.00 | 02/06/2015 | 000000552615 | 001511 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 788.00 | 05/06/2015 | 000000610291 | 001511 | 850073 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 788.00 | 05/06/2015 | 000000610291 | 001511 | 850075 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 788.00 | 05/06/2015 | 000000610291 | 001511 | 850076 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 788.00 | 05/06/2015 | 000000610291 | 001511 | 850077 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000200 | 0000001 | 788.00 | 05/06/2015 | 000000610291 | 001511 | 850078 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 788.00 | 05/06/2015 | 000000610291 | 001511 | 850079 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000136 | 0000001 | 1181.25 | 05/06/2015 | 000000610291 | 001511 | 850069 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000137 | 0000001 | 1125.00 | 05/06/2015 | 000000610291 | 001511 | 850070 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000138 | 0000001 | 1125.00 | 05/06/2015 | 000000610291 | 001511 | 850071 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000139 | 0000001 | 1125.00 | 05/06/2015 | 000000610291 | 001511 | 850072 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000188 | 0000001 | 1181.25 | 08/06/2015 | 000000610291 | 001511 | 850085 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000001 | 1125.00 | 08/06/2015 | 000000610291 | 001511 | 850086 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 1125.00 | 08/06/2015 | 000000610291 | 001511 | 850088 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000191 | 0000001 | 1125.00 | 08/06/2015 | 000000610291 | 001511 | 850087 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000202 | 0000001 | 788.00 | 08/06/2015 | 000000610291 | 001511 | 850089 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000203 | 0000001 | 788.00 | 08/06/2015 | 000000610291 | 001511 | 850090 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000204 | 0000001 | 788.00 | 08/06/2015 | 000000610291 | 001511 | 850091 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000001 | 788.00 | 08/06/2015 | 000000610291 | 001511 | 850092 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000001 | 788.00 | 08/06/2015 | 000000610291 | 001511 | 850093 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 788.00 | 08/06/2015 | 000000610291 | 001511 | 850094 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 145.79 | 09/06/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000209 | 0000001 | 151.54 | 09/06/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000210 | 0000001 | 185.22 | 09/06/2015 | 000000471011 | 001511 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 2291.40 | 10/06/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000212 | 0000001 | 400.00 | 10/06/2015 | 000000552615 | 001511 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000213 | 0000001 | 1000.00 | 10/06/2015 | 000000552615 | 001511 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 300.00 | 10/06/2015 | 000000552615 | 001511 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 300.00 | 10/06/2015 | 000000552615 | 001511 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000216 | 0000001 | 300.00 | 10/06/2015 | 000000552615 | 001511 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000217 | 0000001 | 200.00 | 10/06/2015 | 000000552615 | 001511 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000218 | 0000001 | 200.00 | 10/06/2015 | 000000552615 | 001511 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000219 | 0000001 | 200.00 | 10/06/2015 | 000000552615 | 001511 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000220 | 0000001 | 200.00 | 10/06/2015 | 000000552615 | 001511 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000221 | 0000001 | 300.00 | 10/06/2015 | 000000552615 | 001511 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000222 | 0000001 | 200.00 | 10/06/2015 | 000000552615 | 001511 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000223 | 0000001 | 200.00 | 10/06/2015 | 000000552615 | 001511 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000224 | 0000001 | 200.00 | 10/06/2015 | 000000552615 | 001511 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000225 | 0000001 | 200.00 | 10/06/2015 | 000000552615 | 001511 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000226 | 0000001 | 200.00 | 10/06/2015 | 000000552615 | 001511 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000227 | 0000001 | 200.00 | 10/06/2015 | 000000552615 | 001511 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000228 | 0000001 | 200.00 | 10/06/2015 | 000000552615 | 001511 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000250 | 0000001 | 200.00 | 10/06/2015 | 000000552615 | 001511 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000258 | 0000001 | 99.72 | 15/06/2015 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000229 | 0000001 | 1750.00 | 16/06/2015 | 000000552615 | 001511 | 35.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000230 | 0000001 | 150.00 | 18/06/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000231 | 0000001 | 3500.00 | 19/06/2015 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000232 | 0000001 | 1000.00 | 19/06/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000233 | 0000001 | 500.00 | 19/06/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000237 | 0000001 | 200.00 | 19/06/2015 | 000000552615 | 001511 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000238 | 0000001 | 300.00 | 19/06/2015 | 000000552615 | 001511 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000239 | 0000001 | 200.00 | 19/06/2015 | 000000552615 | 001511 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000240 | 0000001 | 300.00 | 19/06/2015 | 000000552615 | 001511 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000241 | 0000001 | 200.00 | 19/06/2015 | 000000552615 | 001511 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000242 | 0000001 | 200.00 | 19/06/2015 | 000000552615 | 001511 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000243 | 0000001 | 300.00 | 19/06/2015 | 000000552615 | 001511 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000244 | 0000001 | 200.00 | 19/06/2015 | 000000552615 | 001511 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000245 | 0000001 | 300.00 | 19/06/2015 | 000000552615 | 001511 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000235 | 0000001 | 300.00 | 19/06/2015 | 000000552615 | 001511 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000248 | 0000001 | 200.00 | 19/06/2015 | 000000552615 | 001511 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000249 | 0000001 | 300.00 | 19/06/2015 | 000000552615 | 001511 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000246 | 0000001 | 300.00 | 22/06/2015 | 000000552615 | 001511 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 300.00 | 26/06/2015 | 000000552615 | 001511 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000234 | 0000001 | 300.00 | 26/06/2015 | 000000552615 | 001511 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000251 | 0000001 | 2575.15 | 30/06/2015 | 000000552615 | 001511 | 850280 | 216.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000252 | 0000001 | 3100.00 | 30/06/2015 | 000000552615 | 001511 | 850280 | 263.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000253 | 0000001 | 3940.00 | 30/06/2015 | 000000552615 | 001511 | 850280 | 315.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000254 | 0000001 | 500.00 | 30/06/2015 | 000000552615 | 001511 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000255 | 0000001 | 3000.00 | 30/06/2015 | 000000552615 | 001511 | 850283 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000256 | 0000001 | 300.00 | 30/06/2015 | 000000552615 | 001511 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000257 | 0000001 | 300.00 | 30/06/2015 | 000000552615 | 001511 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000259 | 0000001 | 1181.25 | 07/07/2015 | 000000610291 | 001511 | 850096 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000260 | 0000001 | 1125.00 | 07/07/2015 | 000000610291 | 001511 | 850097 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000261 | 0000001 | 1125.00 | 07/07/2015 | 000000610291 | 001511 | 850098 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000262 | 0000001 | 1125.00 | 07/07/2015 | 000000610291 | 001511 | 850099 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000263 | 0000001 | 788.00 | 07/07/2015 | 000000610291 | 001511 | 850100 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000264 | 0000001 | 788.00 | 07/07/2015 | 000000610291 | 001511 | 850101 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000265 | 0000001 | 788.00 | 07/07/2015 | 000000610291 | 001511 | 850102 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000266 | 0000001 | 1576.00 | 07/07/2015 | 000000610291 | 001511 | 850103 | 173.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000267 | 0000001 | 788.00 | 07/07/2015 | 000000610291 | 001511 | 850104 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000268 | 0000001 | 2325.60 | 10/07/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000269 | 0000001 | 220.00 | 10/07/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000270 | 0000001 | 380.00 | 10/07/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000271 | 0000001 | 300.00 | 10/07/2015 | 000000552615 | 001511 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000272 | 0000001 | 200.00 | 10/07/2015 | 000000552615 | 001511 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000273 | 0000001 | 200.00 | 10/07/2015 | 000000552615 | 001511 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000274 | 0000001 | 200.00 | 10/07/2015 | 000000552615 | 001511 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000275 | 0000001 | 200.00 | 13/07/2015 | 000000552615 | 001511 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000276 | 0000001 | 200.00 | 13/07/2015 | 000000552615 | 001511 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000277 | 0000001 | 200.00 | 13/07/2015 | 000000552615 | 001511 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000278 | 0000001 | 200.00 | 13/07/2015 | 000000552615 | 001511 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000279 | 0000001 | 200.00 | 13/07/2015 | 000000552615 | 001511 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000280 | 0000001 | 300.00 | 13/07/2015 | 000000552615 | 001511 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000281 | 0000001 | 200.00 | 13/07/2015 | 000000552615 | 001511 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000282 | 0000001 | 300.00 | 13/07/2015 | 000000552615 | 001511 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000283 | 0000001 | 100.00 | 13/07/2015 | 000000552615 | 001511 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000284 | 0000001 | 200.00 | 13/07/2015 | 000000552615 | 001511 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000285 | 0000001 | 380.00 | 13/07/2015 | 000000552615 | 001511 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000286 | 0000001 | 99.72 | 15/07/2015 | 000000246115 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000287 | 0000001 | 1161.42 | 17/07/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000288 | 0000001 | 4055.72 | 17/07/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000289 | 0000001 | 500.00 | 20/07/2015 | 000000552615 | 001511 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000290 | 0000001 | 300.00 | 20/07/2015 | 000000552615 | 001511 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000291 | 0000001 | 300.00 | 20/07/2015 | 000000552615 | 001511 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000292 | 0000001 | 150.00 | 20/07/2015 | 000000552615 | 001511 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000293 | 0000001 | 150.00 | 20/07/2015 | 000000552615 | 001511 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000294 | 0000001 | 300.00 | 20/07/2015 | 000000552615 | 001511 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000295 | 0000001 | 150.00 | 20/07/2015 | 000000552615 | 001511 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000296 | 0000001 | 400.00 | 20/07/2015 | 000000552615 | 001511 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000297 | 0000001 | 3500.00 | 20/07/2015 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000298 | 0000001 | 126.64 | 21/07/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000299 | 0000001 | 143.72 | 21/07/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000300 | 0000001 | 500.00 | 21/07/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000301 | 0000001 | 150.00 | 22/07/2015 | 000000552615 | 001511 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000302 | 0000001 | 300.00 | 22/07/2015 | 000000552615 | 001511 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000303 | 0000001 | 150.00 | 22/07/2015 | 000000552615 | 001511 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000304 | 0000001 | 4041.20 | 24/07/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000305 | 0000001 | 3304.20 | 24/07/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000306 | 0000001 | 1900.00 | 24/07/2015 | 000000610275 | 001511 | 850001 | 57.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000307 | 0000001 | 2500.00 | 24/07/2015 | 000000610275 | 001511 | 850002 | 119.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000308 | 0000001 | 2800.00 | 24/07/2015 | 000000610275 | 001511 | 850003 | 151.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000309 | 0000001 | 300.00 | 27/07/2015 | 000000552615 | 001511 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000310 | 0000001 | 2575.15 | 30/07/2015 | 000000552615 | 001511 | 850314 | 216.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000311 | 0000001 | 3100.00 | 30/07/2015 | 000000552615 | 001511 | 850314 | 263.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000312 | 0000001 | 4215.90 | 30/07/2015 | 000000552615 | 001511 | 850314 | 337.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000313 | 0000001 | 3000.00 | 30/07/2015 | 000000552615 | 001511 | 850315 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000314 | 0000001 | 300.00 | 31/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000320 | 0000001 | 500.00 | 10/08/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000321 | 0000001 | 2498.40 | 10/08/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000322 | 0000001 | 500.00 | 10/08/2015 | 000000552615 | 001511 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000323 | 0000001 | 300.00 | 10/08/2015 | 000000552615 | 001511 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000325 | 0000001 | 788.00 | 11/08/2015 | 000000610291 | 001511 | 850111 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000326 | 0000001 | 788.00 | 11/08/2015 | 000000610291 | 001511 | 850112 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000327 | 0000001 | 788.00 | 11/08/2015 | 000000610291 | 001511 | 850113 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000328 | 0000001 | 788.00 | 11/08/2015 | 000000610291 | 001511 | 850114 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000329 | 0000001 | 788.00 | 11/08/2015 | 000000610291 | 001511 | 850115 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000330 | 0000001 | 788.00 | 11/08/2015 | 000000610291 | 001511 | 850116 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000315 | 0000001 | 1181.25 | 11/08/2015 | 000000610291 | 001511 | 850107 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000316 | 0000001 | 1125.00 | 11/08/2015 | 000000610291 | 001511 | 850108 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000317 | 0000001 | 1125.00 | 11/08/2015 | 000000610291 | 001511 | 850109 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000318 | 0000001 | 1125.00 | 11/08/2015 | 000000610291 | 001511 | 850110 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000331 | 0000001 | 840.00 | 13/08/2015 | 000000552615 | 001511 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000332 | 0000001 | 3500.00 | 20/08/2015 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000333 | 0000001 | 131.63 | 24/08/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000001 | 149.91 | 24/08/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000335 | 0000001 | 2575.15 | 31/08/2015 | 000000552615 | 001511 | 850320 | 216.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000336 | 0000001 | 3100.00 | 31/08/2015 | 000000552615 | 001511 | 850320 | 263.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000337 | 0000001 | 3940.00 | 31/08/2015 | 000000552615 | 001511 | 850320 | 315.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000342 | 0000001 | 3000.00 | 01/09/2015 | 000000552615 | 001511 | 850363 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000343 | 0000001 | 788.00 | 10/09/2015 | 000000610291 | 001511 | 850123 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000344 | 0000001 | 788.00 | 10/09/2015 | 000000610291 | 001511 | 850124 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000345 | 0000001 | 788.00 | 10/09/2015 | 000000610291 | 001511 | 850125 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000346 | 0000001 | 788.00 | 10/09/2015 | 000000610291 | 001511 | 850128 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000347 | 0000001 | 788.00 | 10/09/2015 | 000000610291 | 001511 | 850126 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000348 | 0000001 | 788.00 | 10/09/2015 | 000000610291 | 001511 | 850127 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000349 | 0000001 | 750.00 | 10/09/2015 | 000000552615 | 001511 | 850364 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000350 | 0000001 | 3375.00 | 10/09/2015 | 000000610305 | 001511 | 850043 | 371.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000351 | 0000001 | 5100.00 | 10/09/2015 | 000000610305 | 001511 | 850044 | 612.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000352 | 0000001 | 2364.00 | 10/09/2015 | 000000610305 | 001511 | 850045 | 260.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000353 | 0000001 | 2364.00 | 10/09/2015 | 000000610305 | 001511 | 850047 | 260.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000354 | 0000001 | 2364.00 | 10/09/2015 | 000000610305 | 001511 | 850048 | 260.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000355 | 0000001 | 2364.00 | 10/09/2015 | 000000610305 | 001511 | 850050 | 260.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000356 | 0000001 | 2364.00 | 10/09/2015 | 000000610305 | 001511 | 850051 | 260.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000338 | 0000001 | 1181.25 | 10/09/2015 | 000000610291 | 001511 | 850121 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000339 | 0000001 | 1125.00 | 10/09/2015 | 000000610291 | 001511 | 850119 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000340 | 0000001 | 1125.00 | 10/09/2015 | 000000610291 | 001511 | 850120 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000341 | 0000001 | 1125.00 | 10/09/2015 | 000000610291 | 001511 | 850122 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000357 | 0000001 | 2980.00 | 11/09/2015 | 000000610305 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000358 | 0000001 | 2500.00 | 11/09/2015 | 000000610291 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000360 | 0000001 | 133.30 | 21/09/2015 | 000000610283 | 001511 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000361 | 0000001 | 240.00 | 21/09/2015 | 000000610283 | 001511 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000362 | 0000001 | 500.00 | 22/09/2015 | 000000552615 | 001511 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000363 | 0000001 | 620.00 | 22/09/2015 | 000000552615 | 001511 | 850366 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000364 | 0000001 | 3500.00 | 22/09/2015 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000365 | 0000001 | 2530.80 | 22/09/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000366 | 0000001 | 300.00 | 25/09/2015 | 000000552615 | 001511 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000367 | 0000001 | 300.00 | 28/09/2015 | 000000552615 | 001511 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000368 | 0000001 | 300.00 | 28/09/2015 | 000000552615 | 001511 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000369 | 0000001 | 500.00 | 29/09/2015 | 000000552615 | 001511 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000370 | 0000001 | 2575.15 | 30/09/2015 | 000000552615 | 001511 | 850371 | 216.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000371 | 0000001 | 3100.00 | 30/09/2015 | 000000552615 | 001511 | 850371 | 263.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000372 | 0000001 | 3940.00 | 30/09/2015 | 000000552615 | 001511 | 850371 | 315.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000379 | 0000001 | 5300.00 | 01/10/2015 | 000000610305 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000380 | 0000001 | 133.30 | 02/10/2015 | 000000610283 | 001511 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000381 | 0000001 | 240.00 | 05/10/2015 | 000000610283 | 001511 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000382 | 0000001 | 190.00 | 07/10/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000383 | 0000001 | 470.00 | 07/10/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000384 | 0000001 | 500.00 | 09/10/2015 | 000000552615 | 001511 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000377 | 0000001 | 3000.00 | 09/10/2015 | 000000552615 | 001511 | 850373 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000387 | 0000001 | 2586.90 | 14/10/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000385 | 0000001 | 132.67 | 16/10/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000386 | 0000001 | 148.44 | 16/10/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000388 | 0000001 | 300.00 | 23/10/2015 | 000000552615 | 001511 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000389 | 0000001 | 788.00 | 23/10/2015 | 000000610291 | 001511 | 850135 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000390 | 0000001 | 788.00 | 23/10/2015 | 000000610291 | 001511 | 850136 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000391 | 0000001 | 788.00 | 23/10/2015 | 000000610291 | 001511 | 850137 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000392 | 0000001 | 788.00 | 23/10/2015 | 000000610291 | 001511 | 850138 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000393 | 0000001 | 788.00 | 23/10/2015 | 000000610291 | 001511 | 850139 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000394 | 0000001 | 788.00 | 23/10/2015 | 000000610291 | 001511 | 850140 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000373 | 0000001 | 1181.25 | 23/10/2015 | 000000610291 | 001511 | 850131 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000374 | 0000001 | 1125.00 | 23/10/2015 | 000000610291 | 001511 | 850132 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000375 | 0000001 | 1125.00 | 23/10/2015 | 000000610291 | 001511 | 850133 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000376 | 0000001 | 1125.00 | 23/10/2015 | 000000610291 | 001511 | 850134 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000395 | 0000001 | 5158.00 | 27/10/2015 | 000000610291 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000396 | 0000001 | 2575.15 | 30/10/2015 | 000000552615 | 001511 | 850375 | 216.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000397 | 0000001 | 3100.00 | 30/10/2015 | 000000552615 | 001511 | 850375 | 263.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000398 | 0000001 | 3940.00 | 30/10/2015 | 000000552615 | 001511 | 850375 | 315.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000404 | 0000001 | 3500.00 | 04/11/2015 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000405 | 0000001 | 120.00 | 10/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000406 | 0000001 | 80.00 | 10/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000407 | 0000001 | 70.00 | 10/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000408 | 0000001 | 70.00 | 10/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000409 | 0000001 | 70.00 | 10/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000410 | 0000001 | 150.00 | 10/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000411 | 0000001 | 500.00 | 10/11/2015 | 000000552615 | 001511 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000412 | 0000001 | 300.00 | 10/11/2015 | 000000552615 | 001511 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000378 | 0000001 | 700.00 | 10/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000236 | 0000001 | 500.00 | 10/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 100.00 | 10/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000403 | 0000001 | 3000.00 | 10/11/2015 | 000000552615 | 001511 | 850376 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000359 | 0000001 | 230.00 | 10/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000413 | 0000001 | 152.52 | 11/11/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000414 | 0000001 | 136.32 | 11/11/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000415 | 0000001 | 930.00 | 12/11/2015 | 000000552615 | 001511 | 850380 | 27.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000416 | 0000001 | 788.00 | 12/11/2015 | 000000610291 | 001511 | 850145 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000417 | 0000001 | 788.00 | 12/11/2015 | 000000610291 | 001511 | 850146 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000418 | 0000001 | 788.00 | 12/11/2015 | 000000610291 | 001511 | 850147 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000419 | 0000001 | 788.00 | 12/11/2015 | 000000610291 | 001511 | 850148 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000420 | 0000001 | 788.00 | 12/11/2015 | 000000610291 | 001511 | 850149 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000421 | 0000001 | 788.00 | 12/11/2015 | 000000610291 | 001511 | 850150 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000399 | 0000001 | 1181.25 | 12/11/2015 | 000000610291 | 001511 | 850144 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000400 | 0000001 | 1125.00 | 12/11/2015 | 000000610291 | 001511 | 850143 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000401 | 0000001 | 1125.00 | 12/11/2015 | 000000610291 | 001511 | 850142 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000402 | 0000001 | 1125.00 | 12/11/2015 | 000000610291 | 001511 | 850141 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000422 | 0000001 | 2364.00 | 16/11/2015 | 000000610305 | 001511 | 850055 | 260.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000423 | 0000001 | 2364.00 | 16/11/2015 | 000000610305 | 001511 | 850057 | 260.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000424 | 0000001 | 2364.00 | 16/11/2015 | 000000610305 | 001511 | 850058 | 260.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000425 | 0000001 | 5100.00 | 16/11/2015 | 000000610305 | 001511 | 850059 | 612.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000426 | 0000001 | 5100.00 | 16/11/2015 | 000000610305 | 001511 | 850060 | 612.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000427 | 0000001 | 2364.00 | 16/11/2015 | 000000610305 | 001511 | 850061 | 260.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000428 | 0000001 | 1576.00 | 16/11/2015 | 000000610305 | 001511 | 850062 | 173.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000429 | 0000001 | 788.00 | 16/11/2015 | 000000610305 | 001511 | 850064 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000443 | 0000001 | 137.30 | 16/11/2015 | 000000610283 | 001511 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000444 | 0000001 | 240.00 | 16/11/2015 | 000000610283 | 001511 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000430 | 0000001 | 300.00 | 17/11/2015 | 000000552615 | 001511 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000431 | 0000001 | 3757.46 | 19/11/2015 | 000000610305 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000432 | 0000001 | 1000.00 | 24/11/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000446 | 0000001 | 190.00 | 24/11/2015 | 000000552615 | 001511 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000445 | 0000001 | 163.00 | 25/11/2015 | 000000552615 | 001511 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000433 | 0000001 | 2100.00 | 26/11/2015 | 000000610305 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000434 | 0000001 | 2000.00 | 26/11/2015 | 000000610291 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000435 | 0000001 | 3000.00 | 30/11/2015 | 000000552615 | 001511 | 850384 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000436 | 0000001 | 2575.15 | 30/11/2015 | 000000552615 | 001511 | 850383 | 216.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000437 | 0000001 | 3100.00 | 30/11/2015 | 000000552615 | 001511 | 850383 | 263.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000438 | 0000001 | 3940.00 | 30/11/2015 | 000000552615 | 001511 | 850383 | 315.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000463 | 0000001 | 300.00 | 01/12/2015 | 000000552615 | 001511 | 850385 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000464 | 0000001 | 137.97 | 09/12/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000465 | 0000001 | 154.36 | 09/12/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000479 | 0000001 | 2551.44 | 09/12/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000466 | 0000001 | 500.00 | 10/12/2015 | 000000552615 | 001511 | 850386 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000467 | 0000001 | 3500.00 | 10/12/2015 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | FMAS Conta Corrente | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000468 | 0000001 | 790.00 | 10/12/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000469 | 0000001 | 350.00 | 10/12/2015 | 000000552615 | 001511 | 850389 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000447 | 0000001 | 3000.00 | 10/12/2015 | 000000552615 | 001511 | 850388 | 387.45 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000448 | 0000001 | 2450.15 | 10/12/2015 | 000000552615 | 001511 | 850387 | 196.01 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000449 | 0000001 | 2998.02 | 10/12/2015 | 000000552615 | 001511 | 850387 | 253.84 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000450 | 0000001 | 3530.68 | 10/12/2015 | 000000552615 | 001511 | 850387 | 282.45 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000451 | 0000001 | 1181.25 | 10/12/2015 | 000000552615 | 001511 | 850387 | 94.50 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000452 | 0000001 | 937.50 | 10/12/2015 | 000000552615 | 001511 | 850387 | 75.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000453 | 0000001 | 937.50 | 10/12/2015 | 000000552615 | 001511 | 850387 | 75.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000454 | 0000001 | 937.50 | 10/12/2015 | 000000552615 | 001511 | 850387 | 75.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000477 | 0000001 | 1800.00 | 11/12/2015 | 000000552615 | 001511 | 850392 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000480 | 0000001 | 2595.90 | 14/12/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000470 | 0000001 | 1000.00 | 14/12/2015 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000471 | 0000001 | 788.00 | 15/12/2015 | 000000610291 | 001511 | 850156 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000472 | 0000001 | 788.00 | 15/12/2015 | 000000610291 | 001511 | 650158 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000473 | 0000001 | 788.00 | 15/12/2015 | 000000610291 | 001511 | 650159 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000474 | 0000001 | 788.00 | 15/12/2015 | 000000610291 | 001511 | 650160 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000475 | 0000001 | 788.00 | 15/12/2015 | 000000610291 | 001511 | 650161 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000476 | 0000001 | 788.00 | 15/12/2015 | 000000610291 | 001511 | 650162 | 86.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000478 | 0000001 | 400.00 | 15/12/2015 | 000000552615 | 001511 | 850391 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000485 | 0000001 | 500.00 | 15/12/2015 | 000000552615 | 001511 | 850390 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000439 | 0000001 | 1181.25 | 15/12/2015 | 000000610291 | 001511 | 850152 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000440 | 0000001 | 1125.00 | 15/12/2015 | 000000610291 | 001511 | 850155 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000441 | 0000001 | 1125.00 | 15/12/2015 | 000000610291 | 001511 | 850154 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000442 | 0000001 | 1125.00 | 15/12/2015 | 000000610291 | 001511 | 850153 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000481 | 0000001 | 3500.00 | 18/12/2015 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | FMAS Conta Corrente | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000482 | 0000001 | 1750.00 | 24/12/2015 | 000000552615 | 001511 | 35.00 | 1 | Conta Corrente | FMAS Conta Corrente | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000483 | 0000001 | 510.00 | 28/12/2015 | 000000552615 | 001511 | 850394 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000484 | 0000001 | 7500.00 | 30/12/2015 | 000000610275 | 001511 | 850004 | 225.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000455 | 0000001 | 3000.00 | 30/12/2015 | 000000552615 | 001511 | 850395 | 387.45 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000456 | 0000001 | 2575.15 | 30/12/2015 | 000000552615 | 001511 | 850396 | 216.87 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000457 | 0000001 | 3100.00 | 30/12/2015 | 000000552615 | 001511 | 850396 | 263.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000458 | 0000001 | 3940.00 | 30/12/2015 | 000000552615 | 001511 | 850396 | 315.20 | 1 | Conta Corrente | FMAS Conta Corrente |
Quantidade de Registros: 479
Última atualização: 11/06/2024