| 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 | 102.53 | 13/01/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMSC/FMAS/PBFI |
| Fundo Municipal de Assistencia Social | 0000057 | 0000001 | 808.00 | 15/01/2015 | 000000159204 | 000582 | 861079 | 40.40 | 1 | Conta Corrente | BB - FPM |
| Fundo Municipal de Assistencia Social | 0000061 | 0000001 | 300.00 | 15/01/2015 | 000000159204 | 000582 | 861099 | 0.00 | 1 | Conta Corrente | BB - FPM |
| Fundo Municipal de Assistencia Social | 0000062 | 0000001 | 350.00 | 15/01/2015 | 000000159204 | 000582 | 861103 | 0.00 | 1 | Conta Corrente | BB - FPM |
| Fundo Municipal de Assistencia Social | 0000065 | 0000001 | 400.00 | 15/01/2015 | 000000159204 | 000582 | 861096 | 0.00 | 1 | Conta Corrente | BB - FPM |
| Fundo Municipal de Assistencia Social | 0000066 | 0000001 | 250.00 | 15/01/2015 | 000000159204 | 000582 | 861098 | 0.00 | 1 | Conta Corrente | BB - FPM |
| Fundo Municipal de Assistencia Social | 0000084 | 0000001 | 300.00 | 19/01/2015 | 000006703070 | 000835 | 000125 | 21.90 | 1 | Conta Corrente | BRADESCO - ARRECADACAO |
| Fundo Municipal de Assistencia Social | 0000098 | 0000001 | 300.00 | 23/01/2015 | 000000159204 | 000582 | 861088 | 0.00 | 1 | Conta Corrente | BB - FPM |
| Fundo Municipal de Assistencia Social | 0000174 | 0000001 | 7.80 | 23/01/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMSC/FMAS/PBFI |
| Fundo Municipal de Assistencia Social | 0000148 | 0000001 | 682.93 | 30/01/2015 | 000000323314 | 000582 | 000000 | 54.63 | 1 | Conta Corrente | BB - PMSC/FMAS/PBFI |
| Fundo Municipal de Assistencia Social | 0000149 | 0000001 | 5332.30 | 30/01/2015 | 000000159204 | 000582 | 000000 | 639.24 | 1 | Conta Corrente | BB - FPM |
| Fundo Municipal de Assistencia Social | 0000150 | 0000001 | 3940.00 | 30/01/2015 | 000000159204 | 000582 | 000000 | 708.17 | 1 | Conta Corrente | BB - FPM |
| Fundo Municipal de Assistencia Social | 0000164 | 0000001 | 350.00 | 30/01/2015 | 000000159204 | 000582 | 861117 | 0.00 | 1 | Conta Corrente | BB - FPM |
| Fundo Municipal de Assistencia Social | 0000167 | 0000001 | 300.00 | 30/01/2015 | 000000159204 | 000582 | 861116 | 0.00 | 1 | Conta Corrente | BB - FPM |
| Fundo Municipal de Assistencia Social | 0000188 | 0000001 | 570.00 | 04/02/2015 | 000000159204 | 000582 | 861134 | 28.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000127 | 0000001 | 112.47 | 10/02/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMSC/FMAS/IGD-SUAS |
| Fundo Municipal de Assistencia Social | 0000199 | 0000001 | 3190.00 | 12/02/2015 | 000000159204 | 000582 | 861183 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000228 | 0000001 | 2300.00 | 12/02/2015 | 000000159204 | 000582 | 861215 | 119.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000229 | 0000001 | 350.00 | 12/02/2015 | 000000159204 | 000582 | 861216 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000231 | 0000001 | 300.00 | 12/02/2015 | 000000159204 | 000582 | 861222 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000234 | 0000001 | 250.00 | 12/02/2015 | 000000159204 | 000582 | 861198 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000235 | 0000001 | 400.00 | 12/02/2015 | 000000159204 | 000582 | 861198 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000254 | 0000001 | 350.00 | 12/02/2015 | 000000159204 | 000582 | 861178 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000257 | 0000001 | 720.00 | 12/02/2015 | 000000159204 | 000582 | 861139 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000273 | 0000001 | 1860.30 | 13/02/2015 | 000000159204 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000276 | 0000001 | 559.68 | 13/02/2015 | 000000159204 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000290 | 0000001 | 300.00 | 13/02/2015 | 000000159204 | 000582 | 861227 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000291 | 0000001 | 200.00 | 13/02/2015 | 000000159204 | 000582 | 861226 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000361 | 0000001 | 1079.12 | 27/02/2015 | 000000323322 | 000582 | 000000 | 103.04 | 1 | Conta Corrente | BB - PMSC/FMAS/SCFV |
| Fundo Municipal de Assistencia Social | 0000362 | 0000001 | 2547.09 | 27/02/2015 | 000000159204 | 000582 | 000000 | 219.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000363 | 0000001 | 394.00 | 27/02/2015 | 000000323322 | 000582 | 000000 | 182.19 | 1 | Conta Corrente | BB - PMSC/FMAS/SCFV |
| Fundo Municipal de Assistencia Social | 0000364 | 0000001 | 3940.00 | 27/02/2015 | 000000159204 | 000582 | 000000 | 708.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000365 | 0000001 | 1547.86 | 27/02/2015 | 000000323322 | 000582 | 000000 | 139.30 | 1 | Conta Corrente | BB - PMSC/FMAS/SCFV |
| Fundo Municipal de Assistencia Social | 0000433 | 0000001 | 300.00 | 06/03/2015 | 000000159255 | 000582 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000270 | 0000001 | 664.00 | 10/03/2015 | 000000159255 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000421 | 0000001 | 300.00 | 12/03/2015 | 000000159204 | 000582 | 861160 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000422 | 0000001 | 400.00 | 12/03/2015 | 000000159204 | 000582 | 861158 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000425 | 0000001 | 350.00 | 12/03/2015 | 000000159204 | 000582 | 861157 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000475 | 0000001 | 300.00 | 12/03/2015 | 000000159204 | 000582 | 861259 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000480 | 0000001 | 2300.00 | 12/03/2015 | 000000159204 | 000582 | 861239 | 119.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000510 | 0000001 | 415.00 | 12/03/2015 | 000000159204 | 000582 | 861235 | 12.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000513 | 0000001 | 3600.00 | 12/03/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000494 | 0000001 | 150.00 | 13/03/2015 | 000000159204 | 000582 | 861265 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000495 | 0000001 | 300.00 | 13/03/2015 | 000000159204 | 000582 | 861264 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000496 | 0000001 | 350.00 | 13/03/2015 | 000000159204 | 000582 | 861251 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000532 | 0000001 | 100.00 | 13/03/2015 | 000000159204 | 000582 | 861266 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000402 | 0000001 | 105.60 | 16/03/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000361 | 0000002 | 208.88 | 16/03/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000500 | 0000001 | 644.00 | 17/03/2015 | 000000159255 | 000582 | 853049 | 32.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000530 | 0000001 | 200.00 | 17/03/2015 | 000000159255 | 000582 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000547 | 0000001 | 800.00 | 19/03/2015 | 000000323292 | 000582 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000550 | 0000001 | 300.00 | 19/03/2015 | 000000159204 | 000582 | 860938 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000734 | 0000001 | 7.80 | 19/03/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000570 | 0000001 | 2227.68 | 24/03/2015 | 000000159255 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000573 | 0000001 | 967.68 | 24/03/2015 | 000000159255 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000592 | 0000001 | 200.00 | 24/03/2015 | 000000159255 | 000582 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000621 | 0000001 | 5187.23 | 31/03/2015 | 000000159204 | 000582 | 000000 | 585.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000622 | 0000001 | 788.00 | 31/03/2015 | 000000323322 | 000582 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000623 | 0000001 | 4202.67 | 31/03/2015 | 000000159204 | 000582 | 000000 | 729.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000639 | 0000001 | 788.00 | 31/03/2015 | 000000159204 | 000582 | 000000 | 213.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000640 | 0000001 | 1288.00 | 31/03/2015 | 000000323314 | 000582 | 000000 | 103.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000642 | 0000001 | 7.80 | 31/03/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000642 | 0000002 | 7.80 | 31/03/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000650 | 0000001 | 40511.20 | 07/04/2015 | 000000159255 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000675 | 0000001 | 300.00 | 15/04/2015 | 000000159204 | 000582 | 861299 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000722 | 0000001 | 300.00 | 15/04/2015 | 000000159204 | 000582 | 861280 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000732 | 0000001 | 350.00 | 15/04/2015 | 000000159204 | 000582 | 861286 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000733 | 0000001 | 300.00 | 15/04/2015 | 000000159204 | 000582 | 861289 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000763 | 0000001 | 2496.48 | 16/04/2015 | 000000159204 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000746 | 0000001 | 2400.00 | 16/04/2015 | 000000159204 | 000582 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000789 | 0000001 | 300.00 | 22/04/2015 | 000000159255 | 000582 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000719 | 0000001 | 350.00 | 22/04/2015 | 000000159204 | 000582 | 861302 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000468 | 0000001 | 2735.48 | 23/04/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000749 | 0000001 | 800.00 | 23/04/2015 | 000000159255 | 000582 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000751 | 0000001 | 400.00 | 23/04/2015 | 000000159255 | 000582 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000758 | 0000001 | 529.00 | 24/04/2015 | 000000159204 | 000582 | 861308 | 26.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001019 | 0000001 | 300.00 | 24/04/2015 | 000000159204 | 000582 | 861317 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000806 | 0000001 | 300.00 | 24/04/2015 | 000000159204 | 000582 | 861316 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000807 | 0000001 | 300.00 | 24/04/2015 | 000000159204 | 000582 | 861315 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000848 | 0000001 | 5787.23 | 30/04/2015 | 000000159204 | 000582 | 000000 | 1281.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000849 | 0000001 | 3940.00 | 30/04/2015 | 000000159204 | 000582 | 000000 | 708.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000851 | 0000001 | 5516.00 | 30/04/2015 | 000000323322 | 000582 | 000000 | 488.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000852 | 0000001 | 1288.00 | 30/04/2015 | 000000323314 | 000582 | 000000 | 103.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000853 | 0000001 | 4088.00 | 30/04/2015 | 000000323314 | 000582 | 000000 | 570.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000876 | 0000001 | 7.80 | 30/04/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000876 | 0000002 | 7.80 | 30/04/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000889 | 0000001 | 200.00 | 05/05/2015 | 000000159255 | 000582 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000890 | 0000001 | 100.00 | 05/05/2015 | 000000159204 | 000582 | 861325 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000899 | 0000001 | 200.00 | 06/05/2015 | 000000159255 | 000582 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000904 | 0000001 | 2000.00 | 06/05/2015 | 000000315893 | 000582 | 000000 | 108.42 | 1 | Conta Corrente | BB - PMSC/FMAS/SCFV |
| Fundo Municipal de Assistencia Social | 0000914 | 0000001 | 563.45 | 07/05/2015 | 000000159255 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000925 | 0000001 | 300.00 | 12/05/2015 | 000000159255 | 000582 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000892 | 0000001 | 250.00 | 12/05/2015 | 000000159204 | 000582 | 861356 | 12.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000895 | 0000001 | 300.00 | 12/05/2015 | 000000159255 | 000582 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000996 | 0000001 | 1200.00 | 13/05/2015 | 000000159204 | 000582 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001326 | 0000001 | 7.80 | 13/05/2015 | 000000315893 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMSC/FMAS/SCFV |
| Fundo Municipal de Assistencia Social | 0000810 | 0000001 | 4000.00 | 13/05/2015 | 000000315893 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMSC/FMAS/SCFV |
| Fundo Municipal de Assistencia Social | 0001020 | 0000001 | 2832.48 | 15/05/2015 | 000000159204 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000999 | 0000001 | 1300.00 | 15/05/2015 | 000000159204 | 000582 | 861372 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000968 | 0000001 | 400.00 | 15/05/2015 | 000000159204 | 000582 | 861374 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000970 | 0000001 | 400.00 | 15/05/2015 | 000000159204 | 000582 | 861374 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000972 | 0000001 | 300.00 | 15/05/2015 | 000000159204 | 000582 | 861377 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000975 | 0000001 | 350.00 | 15/05/2015 | 000000159204 | 000582 | 861375 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000978 | 0000001 | 350.00 | 15/05/2015 | 000000159204 | 000582 | 861380 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000979 | 0000001 | 300.00 | 15/05/2015 | 000000159255 | 000582 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000992 | 0000001 | 300.00 | 15/05/2015 | 000000159255 | 000582 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000980 | 0000001 | 200.00 | 20/05/2015 | 000000159204 | 000582 | 861386 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000826 | 0000001 | 872.15 | 20/05/2015 | 000000315893 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMSC/FMAS/SCFV |
| Fundo Municipal de Assistencia Social | 0000827 | 0000001 | 599.40 | 20/05/2015 | 000000315893 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMSC/FMAS/SCFV |
| Fundo Municipal de Assistencia Social | 0001090 | 0000001 | 500.00 | 26/05/2015 | 000000159204 | 000582 | 861390 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001031 | 0000001 | 470.00 | 26/05/2015 | 000000159255 | 000582 | 853137 | 23.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001080 | 0000001 | 6285.00 | 26/05/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001327 | 0000001 | 7.80 | 26/05/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001328 | 0000001 | 7.80 | 29/05/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001330 | 0000001 | 7.80 | 29/05/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001092 | 0000001 | 300.00 | 29/05/2015 | 000000159204 | 000582 | 861394 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001116 | 0000001 | 6347.51 | 29/05/2015 | 000000159204 | 000582 | 000000 | 999.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001117 | 0000001 | 2414.00 | 29/05/2015 | 000000159204 | 000582 | 000000 | 359.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001118 | 0000001 | 3940.00 | 29/05/2015 | 000000159204 | 000582 | 000000 | 708.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001128 | 0000001 | 1288.00 | 29/05/2015 | 000000323314 | 000582 | 000000 | 103.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001129 | 0000001 | 2088.00 | 29/05/2015 | 000000323314 | 000582 | 000000 | 167.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001130 | 0000001 | 3152.00 | 29/05/2015 | 000000323322 | 000582 | 000000 | 252.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001136 | 0000001 | 1576.00 | 29/05/2015 | 000000323322 | 000582 | 850002 | 78.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001084 | 0000001 | 431.69 | 01/06/2015 | 000000159255 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001183 | 0000001 | 100.00 | 03/06/2015 | 000000159204 | 000582 | 861401 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001144 | 0000001 | 110.34 | 05/06/2015 | 000000159204 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001176 | 0000001 | 800.00 | 05/06/2015 | 000000159204 | 000582 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001200 | 0000001 | 500.00 | 10/06/2015 | 000000159204 | 000582 | 861424 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001244 | 0000001 | 1200.00 | 10/06/2015 | 000000159204 | 000582 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001252 | 0000001 | 2000.00 | 11/06/2015 | 000000315893 | 000582 | 000000 | 108.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001261 | 0000001 | 2000.00 | 11/06/2015 | 000000323292 | 000582 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001439 | 0000001 | 7.80 | 11/06/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001270 | 0000001 | 100.00 | 12/06/2015 | 000000159255 | 000582 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001059 | 0000001 | 180.60 | 12/06/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001143 | 0000001 | 720.15 | 12/06/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000828 | 0000001 | 197.10 | 12/06/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001314 | 0000001 | 1298.10 | 15/06/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001277 | 0000001 | 2667.84 | 16/06/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001288 | 0000001 | 300.00 | 19/06/2015 | 000000159204 | 000582 | 861475 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001289 | 0000001 | 350.00 | 19/06/2015 | 000000159204 | 000582 | 861476 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001295 | 0000001 | 200.00 | 19/06/2015 | 000000159204 | 000582 | 861445 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001304 | 0000001 | 400.00 | 19/06/2015 | 000000159204 | 000582 | 861477 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001306 | 0000001 | 400.00 | 19/06/2015 | 000000159204 | 000582 | 861477 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001308 | 0000001 | 300.00 | 19/06/2015 | 000000159204 | 000582 | 861473 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001317 | 0000001 | 300.00 | 19/06/2015 | 000000159204 | 000582 | 861497 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001338 | 0000001 | 3692.00 | 23/06/2015 | 000000159255 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001353 | 0000001 | 1420.00 | 23/06/2015 | 000000159255 | 000582 | 853150 | 71.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001357 | 0000001 | 350.00 | 23/06/2015 | 000000159255 | 000582 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001366 | 0000001 | 250.00 | 23/06/2015 | 000000159204 | 000582 | 861480 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001370 | 0000001 | 7.80 | 23/06/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001387 | 0000001 | 200.00 | 25/06/2015 | 000000159204 | 000582 | 861481 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001413 | 0000001 | 1576.00 | 30/06/2015 | 000000159204 | 000582 | 000000 | 276.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001414 | 0000001 | 6374.14 | 30/06/2015 | 000000159204 | 000582 | 000000 | 1002.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001415 | 0000001 | 4465.34 | 30/06/2015 | 000000159204 | 000582 | 000000 | 750.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001433 | 0000001 | 3152.00 | 30/06/2015 | 000000323322 | 000582 | 000000 | 252.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001434 | 0000001 | 1682.00 | 30/06/2015 | 000000323314 | 000582 | 000000 | 103.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001435 | 0000001 | 2088.00 | 30/06/2015 | 000000323314 | 000582 | 000000 | 167.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001370 | 0000002 | 15.60 | 30/06/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001371 | 0000001 | 394.00 | 01/07/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001441 | 0000001 | 400.00 | 01/07/2015 | 000000159255 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001451 | 0000001 | 300.00 | 01/07/2015 | 000000159255 | 000582 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001452 | 0000001 | 300.00 | 01/07/2015 | 000000159255 | 000582 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001495 | 0000001 | 1785.00 | 08/07/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001498 | 0000001 | 10515.00 | 08/07/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001506 | 0000001 | 300.00 | 13/07/2015 | 000000159255 | 000582 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001507 | 0000001 | 350.00 | 13/07/2015 | 000000159255 | 000582 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001510 | 0000001 | 200.00 | 13/07/2015 | 000000159255 | 000582 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001516 | 0000001 | 400.00 | 13/07/2015 | 000000159204 | 000582 | 861546 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001518 | 0000001 | 400.00 | 13/07/2015 | 000000159204 | 000582 | 861547 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001520 | 0000001 | 300.00 | 13/07/2015 | 000000159255 | 000582 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001476 | 0000001 | 300.00 | 13/07/2015 | 000000159204 | 000582 | 861537 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001561 | 0000001 | 2291.52 | 14/07/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001591 | 0000001 | 300.00 | 14/07/2015 | 000000159255 | 000582 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001143 | 0000002 | 118.30 | 14/07/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000912 | 0000001 | 2655.86 | 14/07/2015 | 000000159204 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001539 | 0000001 | 1637.00 | 15/07/2015 | 000000159204 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001609 | 0000001 | 350.00 | 16/07/2015 | 000000159204 | 000582 | 861574 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001576 | 0000001 | 1500.00 | 20/07/2015 | 000000323306 | 000582 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001557 | 0000001 | 400.00 | 21/07/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001550 | 0000001 | 100.00 | 22/07/2015 | 000000159255 | 000582 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001445 | 0000001 | 113.60 | 22/07/2015 | 000000159255 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001635 | 0000001 | 200.00 | 24/07/2015 | 000000159255 | 000582 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001643 | 0000001 | 2000.00 | 24/07/2015 | 000000315893 | 000582 | 000000 | 108.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001668 | 0000001 | 400.00 | 29/07/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001669 | 0000001 | 80.00 | 30/07/2015 | 000000159204 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001666 | 0000001 | 350.00 | 30/07/2015 | 000000159255 | 000582 | 853236 | 17.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001703 | 0000001 | 6086.14 | 30/07/2015 | 000000159204 | 000582 | 000000 | 978.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001704 | 0000001 | 4780.54 | 30/07/2015 | 000000159204 | 000582 | 000000 | 775.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001714 | 0000001 | 2088.00 | 30/07/2015 | 000000323314 | 000582 | 000000 | 167.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001715 | 0000001 | 2494.20 | 30/07/2015 | 000000323314 | 000582 | 000000 | 199.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001716 | 0000001 | 1576.00 | 30/07/2015 | 000000323314 | 000582 | 000000 | 276.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001717 | 0000001 | 3152.00 | 30/07/2015 | 000000315893 | 000582 | 000000 | 252.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001671 | 0000001 | 300.00 | 04/08/2015 | 000000159255 | 000582 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001659 | 0000001 | 300.00 | 04/08/2015 | 000000159255 | 000582 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001640 | 0000001 | 618.54 | 11/08/2015 | 000000315893 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001641 | 0000001 | 53.10 | 11/08/2015 | 000000315893 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001833 | 0000001 | 1200.00 | 11/08/2015 | 000000159204 | 000582 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001816 | 0000001 | 300.00 | 11/08/2015 | 000000159204 | 000582 | 861586 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001740 | 0000001 | 200.00 | 11/08/2015 | 000000159204 | 000582 | 861585 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001745 | 0000001 | 400.00 | 11/08/2015 | 000000159204 | 000582 | 861581 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001746 | 0000001 | 400.00 | 11/08/2015 | 000000159204 | 000582 | 861581 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001754 | 0000001 | 300.00 | 11/08/2015 | 000000159255 | 000582 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001756 | 0000001 | 350.00 | 11/08/2015 | 000000159255 | 000582 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001762 | 0000001 | 155.00 | 11/08/2015 | 000000315893 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001763 | 0000001 | 2907.42 | 11/08/2015 | 000000315893 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001768 | 0000001 | 580.00 | 11/08/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001769 | 0000001 | 1950.00 | 11/08/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001773 | 0000001 | 2353.50 | 11/08/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001774 | 0000001 | 2577.90 | 11/08/2015 | 000000315893 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001783 | 0000001 | 3330.00 | 11/08/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001795 | 0000001 | 300.00 | 11/08/2015 | 000000159204 | 000582 | 861607 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001526 | 0000001 | 1200.00 | 11/08/2015 | 000000159204 | 000582 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001815 | 0000001 | 350.00 | 12/08/2015 | 000000159255 | 000582 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001834 | 0000001 | 400.00 | 13/08/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001872 | 0000001 | 2190.72 | 13/08/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001883 | 0000001 | 7.85 | 13/08/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001883 | 0000002 | 7.85 | 13/08/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001883 | 0000003 | 7.85 | 13/08/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001886 | 0000001 | 1150.00 | 13/08/2015 | 000000323322 | 000582 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001888 | 0000001 | 1500.00 | 13/08/2015 | 000000323292 | 000582 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001894 | 0000001 | 667.81 | 13/08/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001911 | 0000001 | 150.00 | 19/08/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001925 | 0000001 | 2000.00 | 25/08/2015 | 000000315893 | 000582 | 000000 | 108.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001926 | 0000001 | 1150.00 | 25/08/2015 | 000000323292 | 000582 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001927 | 0000001 | 400.00 | 26/08/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001909 | 0000001 | 80.00 | 26/08/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001962 | 0000001 | 3752.00 | 28/08/2015 | 000000315893 | 000582 | 000000 | 314.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001963 | 0000001 | 2494.20 | 28/08/2015 | 000000323314 | 000582 | 000000 | 199.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001964 | 0000001 | 2788.00 | 28/08/2015 | 000000323314 | 000582 | 000000 | 243.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001965 | 0000001 | 1576.00 | 28/08/2015 | 000000323314 | 000582 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001951 | 0000001 | 7086.14 | 28/08/2015 | 000000159204 | 000582 | 000000 | 1193.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001952 | 0000001 | 4780.54 | 28/08/2015 | 000000159204 | 000582 | 000000 | 775.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001978 | 0000001 | 7.85 | 31/08/2015 | 000000315893 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001978 | 0000002 | 23.55 | 31/08/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001978 | 0000003 | 7.85 | 31/08/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001978 | 0000004 | 15.70 | 31/08/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001952 | 0000002 | 609.38 | 01/09/2015 | 000000159255 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001986 | 0000001 | 7.85 | 02/09/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001990 | 0000001 | 238.00 | 02/09/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001992 | 0000001 | 960.00 | 03/09/2015 | 000000315893 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001910 | 0000001 | 50.00 | 10/09/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002026 | 0000001 | 400.00 | 10/09/2015 | 000000159204 | 000582 | 861649 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002027 | 0000001 | 400.00 | 10/09/2015 | 000000159204 | 000582 | 861649 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002029 | 0000001 | 350.00 | 10/09/2015 | 000000159204 | 000582 | 861647 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002031 | 0000001 | 200.00 | 10/09/2015 | 000000159204 | 000582 | 861645 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002040 | 0000001 | 300.00 | 10/09/2015 | 000000159204 | 000582 | 861636 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002056 | 0000001 | 189.00 | 11/09/2015 | 000000315893 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002100 | 0000001 | 150.00 | 11/09/2015 | 000006703070 | 000835 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001900 | 0000001 | 2595.40 | 11/09/2015 | 000000315893 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002103 | 0000001 | 1158.00 | 14/09/2015 | 000000159204 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002118 | 0000001 | 7.85 | 15/09/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002054 | 0000001 | 400.00 | 15/09/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002121 | 0000001 | 1662.88 | 22/09/2015 | 000000323322 | 000582 | 000000 | 108.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002121 | 0000002 | 337.12 | 22/09/2015 | 000000315893 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002130 | 0000001 | 300.00 | 22/09/2015 | 000000159255 | 000582 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002144 | 0000001 | 7.85 | 23/09/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002120 | 0000001 | 400.00 | 23/09/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002099 | 0000001 | 350.00 | 23/09/2015 | 000006703070 | 000835 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002173 | 0000001 | 5638.74 | 30/09/2015 | 000000159204 | 000582 | 000000 | 1049.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002174 | 0000001 | 5778.67 | 30/09/2015 | 000000159204 | 000582 | 000000 | 855.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002194 | 0000001 | 4882.20 | 30/09/2015 | 000000323314 | 000582 | 000000 | 406.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002195 | 0000001 | 1576.00 | 30/09/2015 | 000000323314 | 000582 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002196 | 0000001 | 3178.30 | 30/09/2015 | 000000323322 | 000582 | 000000 | 254.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002198 | 0000001 | 1481.00 | 30/09/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002208 | 0000001 | 15.70 | 30/09/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002214 | 0000001 | 7.85 | 30/09/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001817 | 0000001 | 300.00 | 01/10/2015 | 000000159255 | 000582 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001814 | 0000001 | 300.00 | 06/10/2015 | 000000159255 | 000582 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002021 | 0000001 | 300.00 | 06/10/2015 | 000000159255 | 000582 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002229 | 0000001 | 360.00 | 07/10/2015 | 000006703070 | 000835 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002328 | 0000001 | 1008.00 | 13/10/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002329 | 0000001 | 7.85 | 13/10/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002329 | 0000002 | 7.85 | 14/10/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002238 | 0000001 | 2237.76 | 14/10/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002303 | 0000001 | 80.00 | 14/10/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002314 | 0000001 | 1300.00 | 14/10/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002298 | 0000001 | 300.00 | 15/10/2015 | 000000159204 | 000582 | 861691 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002334 | 0000001 | 100.00 | 15/10/2015 | 000000159255 | 000582 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002337 | 0000001 | 1686.10 | 15/10/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002338 | 0000001 | 200.00 | 15/10/2015 | 000000159255 | 000582 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002339 | 0000001 | 100.00 | 15/10/2015 | 000000159204 | 000582 | 861694 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002340 | 0000001 | 2200.00 | 15/10/2015 | 000000323322 | 000582 | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002342 | 0000001 | 300.00 | 15/10/2015 | 000000159204 | 000582 | 861697 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002343 | 0000001 | 7.85 | 15/10/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001924 | 0000001 | 1500.00 | 15/10/2015 | 000000159204 | 000582 | 861695 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002265 | 0000001 | 300.00 | 20/10/2015 | 000000159255 | 000582 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002268 | 0000001 | 400.00 | 20/10/2015 | 000000159255 | 000582 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002269 | 0000001 | 400.00 | 20/10/2015 | 000000159255 | 000582 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002273 | 0000001 | 350.00 | 20/10/2015 | 000000159255 | 000582 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002275 | 0000001 | 200.00 | 20/10/2015 | 000000159255 | 000582 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002283 | 0000001 | 300.00 | 20/10/2015 | 000000159255 | 000582 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002326 | 0000001 | 300.00 | 20/10/2015 | 000000159255 | 000582 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002218 | 0000001 | 137.08 | 22/10/2015 | 000000159220 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002226 | 0000001 | 750.00 | 22/10/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002357 | 0000001 | 400.00 | 22/10/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002375 | 0000001 | 3507.50 | 22/10/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002386 | 0000001 | 300.00 | 27/10/2015 | 000000159255 | 000582 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002409 | 0000001 | 5586.14 | 30/10/2015 | 000000159204 | 000582 | 000000 | 1037.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002410 | 0000001 | 3940.00 | 30/10/2015 | 000000159204 | 000582 | 000000 | 708.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002428 | 0000001 | 3006.87 | 30/10/2015 | 000000323314 | 000582 | 000000 | 258.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002429 | 0000001 | 1300.00 | 30/10/2015 | 000000323314 | 000582 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002430 | 0000001 | 1576.00 | 30/10/2015 | 000000323314 | 000582 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002431 | 0000001 | 3152.00 | 30/10/2015 | 000000323322 | 000582 | 000000 | 252.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002447 | 0000001 | 7.85 | 30/10/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002447 | 0000002 | 7.85 | 30/10/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002447 | 0000003 | 7.85 | 30/10/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002460 | 0000001 | 400.00 | 05/11/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002461 | 0000001 | 1600.00 | 05/11/2015 | 000000323292 | 000582 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002462 | 0000001 | 920.00 | 05/11/2015 | 000000323292 | 000582 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002463 | 0000001 | 1211.00 | 05/11/2015 | 000000323292 | 000582 | 000000 | 60.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002464 | 0000001 | 1395.00 | 05/11/2015 | 000000323322 | 000582 | 000000 | 69.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002472 | 0000001 | 7.85 | 05/11/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002472 | 0000003 | 7.85 | 05/11/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002472 | 0000004 | 23.55 | 05/11/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002532 | 0000001 | 7.85 | 12/11/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002482 | 0000001 | 350.00 | 17/11/2015 | 000000159255 | 000582 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002490 | 0000001 | 300.00 | 17/11/2015 | 000000159255 | 000582 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002524 | 0000001 | 1892.08 | 17/11/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002564 | 0000001 | 7.85 | 18/11/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002564 | 0000002 | 7.85 | 18/11/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002574 | 0000001 | 400.00 | 18/11/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002576 | 0000001 | 400.00 | 18/11/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002577 | 0000001 | 400.00 | 18/11/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002589 | 0000001 | 200.00 | 18/11/2015 | 000000159255 | 000582 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002591 | 0000001 | 350.00 | 18/11/2015 | 000000159255 | 000582 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002598 | 0000001 | 200.00 | 19/11/2015 | 000006703070 | 000835 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002600 | 0000001 | 7.85 | 19/11/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002596 | 0000001 | 788.00 | 20/11/2015 | 000000323322 | 000582 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002597 | 0000001 | 992.00 | 20/11/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002617 | 0000001 | 400.00 | 25/11/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002620 | 0000001 | 50.00 | 26/11/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002621 | 0000001 | 50.00 | 26/11/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002604 | 0000001 | 1950.00 | 26/11/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002570 | 0000001 | 1436.94 | 26/11/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002455 | 0000001 | 375.00 | 26/11/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002091 | 0000001 | 1958.88 | 26/11/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002642 | 0000001 | 1300.00 | 30/11/2015 | 000000323314 | 000582 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002643 | 0000001 | 1576.00 | 30/11/2015 | 000000323314 | 000582 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002644 | 0000001 | 3152.00 | 30/11/2015 | 000000323322 | 000582 | 000000 | 252.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002645 | 0000001 | 2294.20 | 30/11/2015 | 000000323314 | 000582 | 000000 | 183.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002662 | 0000001 | 5586.14 | 30/11/2015 | 000000159204 | 000582 | 000000 | 1037.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002663 | 0000001 | 3940.00 | 30/11/2015 | 000000159204 | 000582 | 000000 | 708.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002676 | 0000001 | 7.85 | 30/11/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002676 | 0000002 | 23.55 | 30/11/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002676 | 0000003 | 7.85 | 30/11/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002676 | 0000004 | 7.85 | 30/11/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002711 | 0000001 | 7.85 | 01/12/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002581 | 0000001 | 300.00 | 01/12/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002707 | 0000001 | 7.85 | 02/12/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002692 | 0000001 | 400.00 | 02/12/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002693 | 0000001 | 300.00 | 03/12/2015 | 000000159204 | 000582 | 861732 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001813 | 0000001 | 655.50 | 03/12/2015 | 000000159255 | 000582 | 853408 | 32.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002801 | 0000001 | 300.00 | 04/12/2015 | 000006703070 | 000835 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002738 | 0000001 | 197.00 | 10/12/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002712 | 0000001 | 1950.00 | 11/12/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002786 | 0000001 | 100.00 | 11/12/2015 | 000000159255 | 000582 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002800 | 0000001 | 7.85 | 11/12/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002790 | 0000001 | 2305.09 | 14/12/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002699 | 0000001 | 375.00 | 15/12/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002823 | 0000001 | 2050.00 | 15/12/2015 | 000000323292 | 000582 | 000000 | 120.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002836 | 0000001 | 894.00 | 15/12/2015 | 000000323314 | 000582 | 000000 | 134.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002844 | 0000001 | 7.85 | 15/12/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002844 | 0000002 | 7.85 | 15/12/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002846 | 0000001 | 159.40 | 16/12/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002849 | 0000001 | 400.00 | 16/12/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002804 | 0000001 | 788.00 | 16/12/2015 | 000000323292 | 000582 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002805 | 0000001 | 1576.00 | 16/12/2015 | 000000323322 | 000582 | 000000 | 252.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002860 | 0000001 | 669.60 | 18/12/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002880 | 0000001 | 100.00 | 22/12/2015 | 000000159204 | 000582 | 861752 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002822 | 0000001 | 100.00 | 22/12/2015 | 000000159204 | 000582 | 861740 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002802 | 0000001 | 961.75 | 22/12/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002814 | 0000001 | 100.00 | 22/12/2015 | 000000159204 | 000582 | 861741 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002815 | 0000001 | 100.00 | 23/12/2015 | 000000159204 | 000582 | 861764 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002816 | 0000001 | 100.00 | 23/12/2015 | 000000159204 | 000582 | 861761 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002817 | 0000001 | 100.00 | 23/12/2015 | 000000159204 | 000582 | 861763 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002818 | 0000001 | 100.00 | 23/12/2015 | 000000159204 | 000582 | 861796 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002819 | 0000001 | 300.00 | 23/12/2015 | 000000159204 | 000582 | 861794 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002821 | 0000001 | 100.00 | 23/12/2015 | 000000159204 | 000582 | 861769 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002811 | 0000001 | 200.00 | 23/12/2015 | 000000159204 | 000582 | 861797 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002882 | 0000001 | 100.00 | 23/12/2015 | 000000159204 | 000582 | 861815 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002885 | 0000001 | 2200.00 | 23/12/2015 | 000000323322 | 000582 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002890 | 0000001 | 100.00 | 23/12/2015 | 000000159204 | 000582 | 861767 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002891 | 0000001 | 100.00 | 23/12/2015 | 000000159204 | 000582 | 861766 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002892 | 0000001 | 300.00 | 23/12/2015 | 000000159255 | 000582 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002893 | 0000001 | 100.00 | 23/12/2015 | 000000159204 | 000582 | 861813 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002894 | 0000001 | 250.00 | 23/12/2015 | 000000159204 | 000582 | 861768 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002897 | 0000001 | 300.00 | 23/12/2015 | 000000159204 | 000582 | 861805 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002898 | 0000001 | 100.00 | 23/12/2015 | 000000159204 | 000582 | 861812 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002902 | 0000001 | 300.00 | 23/12/2015 | 000000159255 | 000582 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002903 | 0000001 | 350.00 | 23/12/2015 | 000000159204 | 000582 | 861795 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002905 | 0000001 | 350.00 | 23/12/2015 | 000000159255 | 000582 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002914 | 0000001 | 300.00 | 23/12/2015 | 000000159255 | 000582 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002938 | 0000001 | 4695.40 | 23/12/2015 | 000000159204 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002940 | 0000001 | 4175.00 | 23/12/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002749 | 0000001 | 400.00 | 23/12/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002750 | 0000001 | 400.00 | 23/12/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002752 | 0000001 | 200.00 | 23/12/2015 | 000000159204 | 000582 | 861800 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002761 | 0000001 | 300.00 | 23/12/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002944 | 0000001 | 2720.50 | 29/12/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002945 | 0000001 | 5086.75 | 29/12/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002946 | 0000001 | 2404.35 | 29/12/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002962 | 0000001 | 200.00 | 29/12/2015 | 000000159255 | 000582 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002964 | 0000001 | 200.00 | 29/12/2015 | 000000159255 | 000582 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002966 | 0000001 | 100.00 | 29/12/2015 | 000000159255 | 000582 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003046 | 0000001 | 2088.00 | 29/12/2015 | 000000323314 | 000582 | 000000 | 167.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003007 | 0000001 | 3000.00 | 29/12/2015 | 000000323322 | 000582 | 000000 | 242.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003021 | 0000001 | 100.00 | 30/12/2015 | 000000159255 | 000582 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003022 | 0000001 | 100.00 | 30/12/2015 | 000000159255 | 000582 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003023 | 0000001 | 300.00 | 30/12/2015 | 000000159255 | 000582 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003028 | 0000001 | 15.70 | 30/12/2015 | 000000323292 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003028 | 0000002 | 7.85 | 30/12/2015 | 000000323306 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003028 | 0000003 | 15.70 | 30/12/2015 | 000000323314 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003028 | 0000004 | 23.55 | 30/12/2015 | 000000323322 | 000582 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002983 | 0000001 | 3940.00 | 30/12/2015 | 000000159204 | 000582 | 000000 | 568.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002984 | 0000001 | 8346.47 | 30/12/2015 | 000000159204 | 000582 | 000000 | 1795.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003004 | 0000001 | 2652.93 | 30/12/2015 | 000000323322 | 000582 | 000000 | 212.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003005 | 0000001 | 2101.33 | 30/12/2015 | 000000323314 | 000582 | 000000 | 183.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0003006 | 0000001 | 2494.20 | 30/12/2015 | 000000323314 | 000582 | 000000 | 199.53 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 418
Última atualização: 11/06/2024