| 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 | 0000005 | 0000001 | 7.85 | 07/01/2016 | 000000176117 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - IGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000001 | 23.55 | 11/01/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - MA S ARREC FIDES |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 47.10 | 11/01/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 7.85 | 14/01/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000002 | 0000001 | 108.00 | 14/01/2016 | 000000179930 | 000242 | 263700 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 200.00 | 14/01/2016 | 000000179930 | 000242 | 262701 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 30.00 | 14/01/2016 | 000000179930 | 000242 | 262702 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000001 | 0000001 | 200.00 | 15/01/2016 | 000000182095 | 000242 | 000000 | 8.00 | 1 | Conta Corrente | BB - IGD-SUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 129.96 | 19/01/2016 | 000000176117 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - IGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 151.85 | 21/01/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000012 | 0000001 | 7.85 | 21/01/2016 | 000000182095 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - IGD-SUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000013 | 0000001 | 387.65 | 22/01/2016 | 000000179930 | 000242 | 262703 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000014 | 0000001 | 7.85 | 25/01/2016 | 000000176117 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - IGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 600.00 | 26/01/2016 | 000000182095 | 000242 | 000000 | 24.00 | 1 | Conta Corrente | BB - IGD-SUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 200.00 | 26/01/2016 | 000000179930 | 000242 | 262704 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 350.00 | 26/01/2016 | 000000179930 | 000242 | 262705 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 23.55 | 26/01/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 7.85 | 26/01/2016 | 000000182095 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - IGD-SUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000020 | 0000001 | 155.45 | 27/01/2016 | 000000179930 | 000242 | 262707 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000021 | 0000001 | 150.00 | 27/01/2016 | 000000179930 | 000242 | 262706 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 190.34 | 27/01/2016 | 000000182095 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - IGD-SUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 150.00 | 28/01/2016 | 000000179930 | 000242 | 262708 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000023 | 0000001 | 1584.00 | 28/01/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - MA S ARREC FIDES |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000024 | 0000001 | 1064.00 | 28/01/2016 | 000000182095 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - IGD-SUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 1800.00 | 28/01/2016 | 000000176079 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - CRAS/PAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 990.00 | 28/01/2016 | 000000182095 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - IGD-SUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 7.85 | 28/01/2016 | 000000182095 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - IGD-SUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 7.85 | 28/01/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - MA S ARREC FIDES |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000029 | 0000001 | 150.00 | 29/01/2016 | 000000179930 | 000242 | 262709 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 100.00 | 29/01/2016 | 000000179930 | 000242 | 262711 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 210.00 | 29/01/2016 | 000000182095 | 000242 | 000000 | 8.40 | 1 | Conta Corrente | BB - IGD-SUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 3200.00 | 29/01/2016 | 000000176184 | 000242 | 000000 | 288.00 | 1 | Conta Corrente | BB - CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 1665.00 | 29/01/2016 | 000000176079 | 000242 | 000000 | 514.55 | 1 | Conta Corrente | BB - CRAS/PAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 2480.00 | 29/01/2016 | 000000176079 | 000242 | 000000 | 214.40 | 1 | Conta Corrente | BB - CRAS/PAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 880.00 | 29/01/2016 | 000000179930 | 000242 | 000000 | 222.42 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 12285.63 | 29/01/2016 | 000000179930 | 000242 | 000000 | 2886.23 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 4400.00 | 29/01/2016 | 000000179930 | 000242 | 000000 | 352.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 440.00 | 29/01/2016 | 000000179930 | 000242 | 000000 | 35.20 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000041 | 0000001 | 8.45 | 29/01/2016 | 000000182095 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - IGD-SUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 25400.00 | 29/01/2016 | 000000179930 | 000242 | 000000 | 3939.57 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000049 | 0000001 | 880.00 | 29/01/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 18246.40 | 29/01/2016 | 000000179930 | 000242 | 000000 | 2484.10 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000044 | 0000001 | 200.00 | 03/02/2016 | 000000179930 | 000242 | 262712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000045 | 0000001 | 190.00 | 03/02/2016 | 000000179930 | 000242 | 262713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000046 | 0000001 | 3194.00 | 03/02/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000047 | 0000001 | 1244.39 | 03/02/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000001 | 2200.00 | 03/02/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000048 | 0000001 | 670.00 | 05/02/2016 | 000000179930 | 000242 | 000000 | 26.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 105.00 | 05/02/2016 | 000000182095 | 000242 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000053 | 0000001 | 880.00 | 05/02/2016 | 000000176117 | 000242 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 8.45 | 05/02/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000002 | 8.45 | 05/02/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000067 | 0000001 | 8.45 | 05/02/2016 | 000000182095 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000067 | 0000002 | 8.45 | 11/02/2016 | 000000182095 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000068 | 0000001 | 8.45 | 11/02/2016 | 000000176117 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 8.45 | 11/02/2016 | 000000176184 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000069 | 0000001 | 8.45 | 11/02/2016 | 000000176079 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 1428.00 | 11/02/2016 | 000000182095 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 2340.00 | 11/02/2016 | 000000176117 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 1120.00 | 11/02/2016 | 000000176079 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 2064.00 | 11/02/2016 | 000000176184 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000080 | 0000001 | 1600.00 | 02/03/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000110 | 0000001 | 24044.80 | 02/03/2016 | 000000179930 | 000242 | 000000 | 2963.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 880.00 | 02/03/2016 | 000000179930 | 000242 | 000000 | 222.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000112 | 0000001 | 12313.23 | 02/03/2016 | 000000179930 | 000242 | 000000 | 2886.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000113 | 0000001 | 4400.00 | 02/03/2016 | 000000179930 | 000242 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000114 | 0000001 | 21400.00 | 02/03/2016 | 000000179930 | 000242 | 000000 | 3714.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 880.00 | 02/03/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000116 | 0000001 | 880.00 | 02/03/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000117 | 0000001 | 3200.00 | 02/03/2016 | 000000176184 | 000242 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000118 | 0000001 | 2480.00 | 02/03/2016 | 000000179930 | 000242 | 000000 | 214.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000119 | 0000001 | 1665.00 | 02/03/2016 | 000000179930 | 000242 | 000000 | 514.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000106 | 0000001 | 1510.00 | 02/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 1730.00 | 02/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 1100.00 | 03/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000105 | 0000001 | 715.00 | 03/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000107 | 0000001 | 991.00 | 03/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000120 | 0000001 | 140.00 | 03/03/2016 | 000000179930 | 000242 | 262717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 197.11 | 03/03/2016 | 000000176117 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 25.02 | 03/03/2016 | 000000176184 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000100 | 0000001 | 168.64 | 03/03/2016 | 000000176184 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 600.14 | 03/03/2016 | 000000176117 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 130.60 | 03/03/2016 | 000000182095 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 126.28 | 03/03/2016 | 000000176079 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 98.58 | 03/03/2016 | 000000176079 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 194.93 | 03/03/2016 | 000000182095 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000077 | 0000001 | 228.46 | 03/03/2016 | 000000182095 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000078 | 0000001 | 27.50 | 03/03/2016 | 000000176184 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 880.00 | 03/03/2016 | 000000176117 | 000242 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 4092.00 | 03/03/2016 | 000000176184 | 000242 | 000000 | 61.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000068 | 0000002 | 8.45 | 03/03/2016 | 000000176117 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000068 | 0000003 | 8.45 | 03/03/2016 | 000000176117 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000061 | 0000001 | 1354.12 | 03/03/2016 | 000000176117 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 1359.74 | 03/03/2016 | 000000176184 | 000242 | 000000 | 60.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 8.45 | 03/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000002 | 8.45 | 03/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000003 | 8.45 | 03/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000004 | 8.45 | 04/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000005 | 8.45 | 04/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000003 | 8.45 | 04/03/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000004 | 8.45 | 04/03/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000005 | 8.45 | 04/03/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000006 | 8.45 | 04/03/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000007 | 8.45 | 04/03/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000059 | 0000001 | 2100.00 | 04/03/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 2987.33 | 04/03/2016 | 000000179930 | 000242 | 000000 | 235.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 1100.00 | 04/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 2200.00 | 07/03/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000088 | 0000001 | 1856.84 | 07/03/2016 | 000000176184 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000008 | 8.45 | 07/03/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 350.00 | 08/03/2016 | 000000179930 | 000242 | 262718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000129 | 0000001 | 300.00 | 09/03/2016 | 000000179930 | 000242 | 262719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 210.00 | 09/03/2016 | 000000179930 | 000242 | 262721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000085 | 0000001 | 21300.35 | 09/03/2016 | 000000179930 | 000242 | 000000 | 319.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000133 | 0000001 | 249.01 | 09/03/2016 | 000000179930 | 000242 | 262722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000134 | 0000001 | 700.00 | 09/03/2016 | 000000179930 | 000242 | 262720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000135 | 0000001 | 250.00 | 10/03/2016 | 000000179930 | 000242 | 262730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000136 | 0000001 | 350.00 | 10/03/2016 | 000000179930 | 000242 | 262731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000109 | 0000001 | 2987.33 | 10/03/2016 | 000000179930 | 000242 | 000000 | 262.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 150.00 | 10/03/2016 | 000000179930 | 000242 | 262726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 74.18 | 10/03/2016 | 000000179930 | 000242 | 262729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000132 | 0000001 | 100.00 | 10/03/2016 | 000000179930 | 000242 | 262728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 150.00 | 10/03/2016 | 000000179930 | 000242 | 262723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000126 | 0000001 | 122.00 | 10/03/2016 | 000000179930 | 000242 | 262727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000127 | 0000001 | 90.00 | 10/03/2016 | 000000179930 | 000242 | 262725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 150.00 | 10/03/2016 | 000000179930 | 000242 | 262724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000009 | 8.45 | 10/03/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000010 | 8.45 | 10/03/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000011 | 8.45 | 10/03/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000012 | 8.45 | 10/03/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000006 | 8.45 | 11/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000007 | 8.45 | 11/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000008 | 8.45 | 11/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000095 | 0000001 | 70.00 | 11/03/2016 | 000000176079 | 000242 | 000000 | 2.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 45.00 | 11/03/2016 | 000000176184 | 000242 | 000000 | 1.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000069 | 0000002 | 8.45 | 11/03/2016 | 000000176079 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000070 | 0000002 | 8.45 | 11/03/2016 | 000000176184 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 407.00 | 11/03/2016 | 000000179930 | 000242 | 000000 | 16.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 1730.00 | 11/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 1100.00 | 11/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000146 | 0000001 | 715.00 | 11/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 1100.00 | 11/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000150 | 0000001 | 190.00 | 11/03/2016 | 000000179930 | 000242 | 262732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 300.00 | 11/03/2016 | 000000179930 | 000242 | 262733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000159 | 0000001 | 8.45 | 11/03/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000152 | 0000001 | 790.00 | 14/03/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 1600.00 | 14/03/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000154 | 0000001 | 1260.00 | 14/03/2016 | 000000176184 | 000242 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000147 | 0000001 | 1510.00 | 14/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000148 | 0000001 | 991.00 | 14/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000137 | 0000001 | 1536.88 | 14/03/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000138 | 0000001 | 1536.88 | 14/03/2016 | 000000176184 | 000242 | 000000 | 69.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000139 | 0000001 | 1536.88 | 14/03/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000070 | 0000003 | 8.45 | 14/03/2016 | 000000176184 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000069 | 0000003 | 8.45 | 14/03/2016 | 000000176079 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000068 | 0000004 | 8.45 | 15/03/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000068 | 0000005 | 8.45 | 15/03/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000096 | 0000001 | 115.00 | 15/03/2016 | 000000229296 | 002425 | 000000 | 4.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 185.00 | 15/03/2016 | 000000229296 | 002425 | 000000 | 7.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000009 | 8.45 | 15/03/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000155 | 0000001 | 250.00 | 15/03/2016 | 000000171255 | 000242 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000156 | 0000001 | 200.00 | 15/03/2016 | 000000179930 | 000242 | 262738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000157 | 0000001 | 80.00 | 15/03/2016 | 000000179930 | 000242 | 262737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000158 | 0000001 | 190.00 | 15/03/2016 | 000000179930 | 000242 | 262736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000160 | 0000001 | 300.00 | 15/03/2016 | 000000179930 | 000242 | 262735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 200.00 | 15/03/2016 | 000000179930 | 000242 | 262734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 67.46 | 17/03/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 420.00 | 21/03/2016 | 000000229318 | 002425 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000182 | 0000001 | 8.45 | 21/03/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000186 | 0000001 | 8.45 | 22/03/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000174 | 0000001 | 70.00 | 22/03/2016 | 000000176079 | 000242 | 000000 | 2.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 55.00 | 22/03/2016 | 000000229296 | 002425 | 000000 | 2.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 32.78 | 22/03/2016 | 000000176184 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 32.78 | 22/03/2016 | 000000176117 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 146.51 | 22/03/2016 | 000000176184 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 330.39 | 22/03/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 96.03 | 22/03/2016 | 000000176079 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000181 | 0000001 | 61.97 | 22/03/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000069 | 0000004 | 8.45 | 22/03/2016 | 000000176079 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 393.72 | 23/03/2016 | 000000179930 | 000242 | 262739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 150.00 | 23/03/2016 | 000000179930 | 000242 | 262740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 150.00 | 23/03/2016 | 000000179930 | 000242 | 262741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000191 | 0000001 | 20.31 | 28/03/2016 | 000000176184 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 300.00 | 28/03/2016 | 000000179930 | 000242 | 262742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 32.78 | 29/03/2016 | 000000176117 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 300.00 | 30/03/2016 | 000000229318 | 002425 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 120.00 | 30/03/2016 | 000000229350 | 002425 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 8.45 | 30/03/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000203 | 0000001 | 2480.00 | 01/04/2016 | 000000229350 | 002425 | 000000 | 214.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000204 | 0000001 | 1665.00 | 01/04/2016 | 000000229350 | 002425 | 000000 | 514.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000001 | 3200.00 | 01/04/2016 | 000000176184 | 000242 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000001 | 32564.80 | 01/04/2016 | 000000179930 | 000242 | 000000 | 3645.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 880.00 | 01/04/2016 | 000000179930 | 000242 | 000000 | 222.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 10069.23 | 01/04/2016 | 000000179930 | 000242 | 000000 | 2508.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000209 | 0000001 | 4400.00 | 01/04/2016 | 000000179930 | 000242 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000210 | 0000001 | 20400.00 | 01/04/2016 | 000000179930 | 000242 | 000000 | 3624.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 880.00 | 01/04/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000212 | 0000001 | 880.00 | 01/04/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 2200.00 | 05/04/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000202 | 0000001 | 234.00 | 05/04/2016 | 000000179930 | 000242 | 000000 | 9.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000220 | 0000001 | 8.45 | 05/04/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000221 | 0000001 | 8.45 | 05/04/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 90.00 | 06/04/2016 | 000000179930 | 000242 | 262743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 2757.81 | 08/04/2016 | 000000179930 | 000242 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000216 | 0000001 | 33.47 | 08/04/2016 | 000000176184 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000217 | 0000001 | 145.71 | 08/04/2016 | 000000176079 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000218 | 0000001 | 225.29 | 08/04/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000219 | 0000001 | 70.41 | 08/04/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000223 | 0000001 | 1100.00 | 08/04/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000224 | 0000001 | 715.00 | 08/04/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000227 | 0000001 | 1100.00 | 08/04/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000242 | 0000001 | 33.80 | 08/04/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000243 | 0000001 | 25.35 | 08/04/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000222 | 0000001 | 1730.00 | 11/04/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000232 | 0000001 | 350.00 | 11/04/2016 | 000000179930 | 000242 | 262748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000233 | 0000001 | 150.00 | 11/04/2016 | 000000179930 | 000242 | 262747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000234 | 0000001 | 150.00 | 11/04/2016 | 000000179930 | 000242 | 262746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000235 | 0000001 | 150.00 | 11/04/2016 | 000000179930 | 000242 | 262745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000236 | 0000001 | 100.00 | 11/04/2016 | 000000179930 | 000242 | 262744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000237 | 0000001 | 320.00 | 11/04/2016 | 000000179930 | 000242 | 262749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000238 | 0000001 | 200.00 | 11/04/2016 | 000000179930 | 000242 | 262751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000239 | 0000001 | 100.00 | 11/04/2016 | 000000179930 | 000242 | 262752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000240 | 0000001 | 250.00 | 11/04/2016 | 000000179930 | 000242 | 262750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000241 | 0000001 | 100.00 | 11/04/2016 | 000000179930 | 000242 | 262753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000225 | 0000001 | 1510.00 | 11/04/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000226 | 0000001 | 991.00 | 11/04/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000246 | 0000001 | 2610.00 | 12/04/2016 | 000000179930 | 000242 | 000000 | 104.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000248 | 0000001 | 8.45 | 12/04/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000245 | 0000001 | 1600.00 | 13/04/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000251 | 0000001 | 240.00 | 13/04/2016 | 000000179930 | 000242 | 262754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000252 | 0000001 | 250.00 | 13/04/2016 | 000000179930 | 000242 | 262755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000253 | 0000001 | 300.00 | 13/04/2016 | 000000179930 | 000242 | 262756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000254 | 0000001 | 1792.00 | 13/04/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000255 | 0000001 | 8.45 | 13/04/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000256 | 0000001 | 110.00 | 14/04/2016 | 000000176184 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000257 | 0000001 | 173.98 | 14/04/2016 | 000000179930 | 000242 | 262758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000258 | 0000001 | 180.00 | 14/04/2016 | 000000179930 | 000242 | 262759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000259 | 0000001 | 250.00 | 14/04/2016 | 000000179930 | 000242 | 262760 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000260 | 0000001 | 8.45 | 14/04/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000250 | 0000001 | 100.00 | 14/04/2016 | 000000179930 | 000242 | 262757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 1010.00 | 14/04/2016 | 000000179930 | 000242 | 000000 | 119.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000261 | 0000001 | 30.00 | 18/04/2016 | 000000179930 | 000242 | 262761 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000262 | 0000001 | 1959.41 | 18/04/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000263 | 0000001 | 7812.00 | 19/04/2016 | 000000171255 | 000242 | 000000 | 117.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 5000.00 | 19/04/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000264 | 0000001 | 400.00 | 20/04/2016 | 000000229350 | 002425 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000266 | 0000001 | 36.42 | 20/04/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000267 | 0000001 | 100.00 | 20/04/2016 | 000000179930 | 000242 | 262762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000268 | 0000001 | 320.00 | 20/04/2016 | 000000179930 | 000242 | 262763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000269 | 0000001 | 880.00 | 20/04/2016 | 000000229296 | 002425 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000270 | 0000001 | 880.00 | 20/04/2016 | 000000229350 | 002425 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000271 | 0000001 | 16.90 | 20/04/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000272 | 0000001 | 470.59 | 25/04/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000273 | 0000001 | 400.00 | 25/04/2016 | 000000179930 | 000242 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000274 | 0000001 | 8.45 | 25/04/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000265 | 0000001 | 120.00 | 25/04/2016 | 000000179930 | 000242 | 262764 | 4.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000290 | 0000001 | 300.00 | 28/04/2016 | 000000229350 | 002425 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000291 | 0000001 | 22.03 | 28/04/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000292 | 0000001 | 8.45 | 28/04/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000293 | 0000001 | 382.22 | 29/04/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000294 | 0000001 | 1000.00 | 29/04/2016 | 000000171255 | 000242 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000299 | 0000001 | 8.45 | 29/04/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000300 | 0000001 | 8.45 | 29/04/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000276 | 0000001 | 40.00 | 29/04/2016 | 000000229350 | 002425 | 000000 | 1.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000279 | 0000001 | 33404.80 | 29/04/2016 | 000000179930 | 000242 | 000000 | 3509.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000280 | 0000001 | 880.00 | 29/04/2016 | 000000179930 | 000242 | 000000 | 222.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000281 | 0000001 | 10069.23 | 29/04/2016 | 000000179930 | 000242 | 000000 | 2508.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000282 | 0000001 | 4400.00 | 29/04/2016 | 000000179930 | 000242 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000283 | 0000001 | 18400.00 | 29/04/2016 | 000000179930 | 000242 | 000000 | 3125.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000284 | 0000001 | 880.00 | 29/04/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000285 | 0000001 | 880.00 | 29/04/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000286 | 0000001 | 2480.00 | 29/04/2016 | 000000229350 | 002425 | 000000 | 214.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000287 | 0000001 | 2120.00 | 29/04/2016 | 000000229350 | 002425 | 000000 | 514.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000288 | 0000001 | 3200.00 | 29/04/2016 | 000000229334 | 002425 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000082 | 0000002 | 5067.44 | 02/05/2016 | 000000229296 | 002425 | 000000 | 151.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000301 | 0000001 | 1700.00 | 03/05/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000302 | 0000001 | 1590.00 | 03/05/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000303 | 0000001 | 571.00 | 03/05/2016 | 000000229318 | 002425 | 000000 | 22.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000306 | 0000001 | 8.45 | 03/05/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000307 | 0000001 | 8.45 | 03/05/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000308 | 0000001 | 67.60 | 04/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000296 | 0000001 | 450.00 | 04/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 1500.00 | 04/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000200 | 0000001 | 1593.00 | 04/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 1100.00 | 04/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000051 | 0000001 | 1100.00 | 04/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 1300.00 | 04/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 1448.00 | 04/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000001 | 2200.00 | 10/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000213 | 0000001 | 385.56 | 10/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000231 | 0000001 | 175.00 | 10/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000278 | 0000001 | 2757.81 | 10/05/2016 | 000000179930 | 000242 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000314 | 0000001 | 1100.00 | 10/05/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000315 | 0000001 | 30.00 | 10/05/2016 | 000000179930 | 000242 | 262765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000316 | 0000001 | 30.00 | 10/05/2016 | 000000179930 | 000242 | 262766 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000317 | 0000001 | 30.00 | 10/05/2016 | 000000179930 | 000242 | 262767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000318 | 0000001 | 30.00 | 10/05/2016 | 000000179930 | 000242 | 262768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000324 | 0000001 | 59.15 | 10/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000325 | 0000001 | 16.90 | 10/05/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000310 | 0000001 | 1100.00 | 10/05/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000312 | 0000001 | 1510.00 | 10/05/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000311 | 0000001 | 715.00 | 11/05/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000345 | 0000001 | 59.15 | 11/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000346 | 0000001 | 8.45 | 11/05/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000347 | 0000001 | 8.45 | 11/05/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000326 | 0000001 | 1600.00 | 11/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000327 | 0000001 | 1381.90 | 11/05/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000328 | 0000001 | 1381.90 | 11/05/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000329 | 0000001 | 1382.19 | 11/05/2016 | 000000229296 | 002425 | 000000 | 62.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000330 | 0000001 | 53.84 | 11/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000331 | 0000001 | 111.57 | 11/05/2016 | 000000177318 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000332 | 0000001 | 34.33 | 11/05/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000319 | 0000001 | 2200.00 | 11/05/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000320 | 0000001 | 520.00 | 11/05/2016 | 000000229350 | 002425 | 000000 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000321 | 0000001 | 33.63 | 11/05/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000322 | 0000001 | 257.68 | 11/05/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000323 | 0000001 | 172.40 | 11/05/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000309 | 0000001 | 1730.00 | 11/05/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000249 | 0000001 | 100.00 | 11/05/2016 | 000000179930 | 000242 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000289 | 0000001 | 60.00 | 11/05/2016 | 000000179930 | 000242 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000275 | 0000001 | 300.00 | 11/05/2016 | 000000179930 | 000242 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000229 | 0000001 | 209.00 | 11/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000230 | 0000001 | 245.00 | 11/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 55.00 | 11/05/2016 | 000000179930 | 000242 | 000000 | 2.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 125.00 | 11/05/2016 | 000000179930 | 000242 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 480.00 | 11/05/2016 | 000000179930 | 000242 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 1350.00 | 11/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000093 | 0000001 | 50.00 | 11/05/2016 | 000000179930 | 000242 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000244 | 0000001 | 2767.00 | 12/05/2016 | 000000179930 | 000242 | 000000 | 110.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000304 | 0000001 | 568.00 | 12/05/2016 | 000000179930 | 000242 | 000000 | 22.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000295 | 0000001 | 701.48 | 12/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000333 | 0000001 | 5070.67 | 12/05/2016 | 000000229334 | 002425 | 000000 | 76.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000001 | 5644.32 | 12/05/2016 | 000000229350 | 002425 | 000000 | 84.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000335 | 0000001 | 8668.20 | 12/05/2016 | 000000177318 | 000242 | 000000 | 130.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000336 | 0000001 | 25000.00 | 12/05/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000348 | 0000001 | 16.90 | 12/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000337 | 0000001 | 10946.00 | 12/05/2016 | 000000229350 | 002425 | 000000 | 164.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000338 | 0000001 | 18047.90 | 12/05/2016 | 000000171255 | 000242 | 000000 | 270.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000339 | 0000001 | 2076.31 | 12/05/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000340 | 0000001 | 2957.54 | 12/05/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000341 | 0000001 | 2249.64 | 12/05/2016 | 000000177318 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000313 | 0000001 | 991.00 | 13/05/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000349 | 0000001 | 250.00 | 13/05/2016 | 000000179930 | 000242 | 262769 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000350 | 0000001 | 150.00 | 13/05/2016 | 000000179930 | 000242 | 262770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000343 | 0000001 | 1199.00 | 13/05/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000344 | 0000001 | 1199.00 | 13/05/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000352 | 0000001 | 400.00 | 13/05/2016 | 000000179930 | 000242 | 262771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000357 | 0000001 | 500.00 | 13/05/2016 | 000000229350 | 002425 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000358 | 0000001 | 8.45 | 13/05/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000359 | 0000001 | 8.45 | 13/05/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000360 | 0000001 | 16.90 | 13/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000354 | 0000001 | 200.00 | 13/05/2016 | 000000179930 | 000242 | 262772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000277 | 0000001 | 3250.00 | 13/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000060 | 0000001 | 3250.00 | 13/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000355 | 0000001 | 150.00 | 16/05/2016 | 000000179930 | 000242 | 262774 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000356 | 0000001 | 150.00 | 16/05/2016 | 000000179930 | 000242 | 262775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000353 | 0000001 | 200.00 | 16/05/2016 | 000000179930 | 000242 | 262776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000351 | 0000001 | 200.00 | 16/05/2016 | 000000179930 | 000242 | 262777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000361 | 0000001 | 98.34 | 17/05/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000362 | 0000001 | 78.50 | 17/05/2016 | 000000177318 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000363 | 0000001 | 90.00 | 17/05/2016 | 000000179930 | 000242 | 262778 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000365 | 0000001 | 170.00 | 17/05/2016 | 000000229350 | 002425 | 000000 | 6.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000366 | 0000001 | 30.00 | 17/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000367 | 0000001 | 20.00 | 17/05/2016 | 000000229350 | 002425 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000369 | 0000001 | 8.45 | 17/05/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000370 | 0000001 | 16.90 | 17/05/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000371 | 0000001 | 124.38 | 18/05/2016 | 000000179930 | 000242 | 262779 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000372 | 0000001 | 200.00 | 18/05/2016 | 000000179930 | 000242 | 262780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000373 | 0000001 | 150.00 | 18/05/2016 | 000000179930 | 000242 | 262781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000374 | 0000001 | 300.00 | 18/05/2016 | 000000179930 | 000242 | 262782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000375 | 0000001 | 150.00 | 18/05/2016 | 000000179930 | 000242 | 262783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000376 | 0000001 | 250.00 | 18/05/2016 | 000000179930 | 000242 | 262784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000377 | 0000001 | 120.00 | 18/05/2016 | 000000179930 | 000242 | 262785 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000378 | 0000001 | 250.00 | 18/05/2016 | 000000179930 | 000242 | 262786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000379 | 0000001 | 130.00 | 18/05/2016 | 000000179930 | 000242 | 262787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000380 | 0000001 | 150.00 | 18/05/2016 | 000000179930 | 000242 | 262788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000381 | 0000001 | 250.00 | 18/05/2016 | 000000179930 | 000242 | 262789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000382 | 0000001 | 8.45 | 18/05/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000368 | 0000001 | 1580.00 | 18/05/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000391 | 0000001 | 8.45 | 19/05/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000392 | 0000001 | 8.45 | 19/05/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000393 | 0000001 | 8.45 | 19/05/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000383 | 0000001 | 90.00 | 19/05/2016 | 000000179930 | 000242 | 262790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000384 | 0000001 | 400.00 | 19/05/2016 | 000000179930 | 000242 | 262791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000385 | 0000001 | 250.00 | 19/05/2016 | 000000179930 | 000242 | 262792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000386 | 0000001 | 1848.00 | 19/05/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000387 | 0000001 | 672.00 | 19/05/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000388 | 0000001 | 469.00 | 19/05/2016 | 000000229334 | 002425 | 000000 | 18.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000389 | 0000001 | 132.00 | 19/05/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000342 | 0000001 | 5899.90 | 19/05/2016 | 000000229350 | 002425 | 000000 | 88.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000336 | 0000002 | 25608.61 | 19/05/2016 | 000000229350 | 002425 | 000000 | 759.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000390 | 0000001 | 300.00 | 20/05/2016 | 000000179930 | 000242 | 262793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000394 | 0000001 | 160.00 | 20/05/2016 | 000000179930 | 000242 | 262794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000400 | 0000001 | 3000.00 | 23/05/2016 | 000000179930 | 000242 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000401 | 0000001 | 350.00 | 23/05/2016 | 000000229350 | 002425 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000402 | 0000001 | 1716.91 | 23/05/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000403 | 0000001 | 8.45 | 23/05/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000404 | 0000001 | 30.00 | 24/05/2016 | 000000179930 | 000242 | 262795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000405 | 0000001 | 680.00 | 24/05/2016 | 000000229350 | 002425 | 000000 | 27.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000406 | 0000001 | 247.62 | 24/05/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000407 | 0000001 | 411.48 | 24/05/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000408 | 0000001 | 21.20 | 24/05/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000409 | 0000001 | 92.94 | 24/05/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000410 | 0000001 | 419.00 | 24/05/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000411 | 0000001 | 169.00 | 24/05/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000412 | 0000001 | 1259.00 | 24/05/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000423 | 0000001 | 220.00 | 27/05/2016 | 000000229350 | 002425 | 000000 | 8.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000424 | 0000001 | 8.45 | 27/05/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000425 | 0000001 | 33.53 | 30/05/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000426 | 0000001 | 33.51 | 30/05/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000427 | 0000001 | 166.93 | 30/05/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000428 | 0000001 | 30.00 | 31/05/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000429 | 0000001 | 30.00 | 31/05/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000430 | 0000001 | 30.00 | 31/05/2016 | 000000179930 | 000242 | 262798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000431 | 0000001 | 30.00 | 31/05/2016 | 000000179930 | 000242 | 262796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000432 | 0000001 | 30.00 | 31/05/2016 | 000000179930 | 000242 | 262797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000434 | 0000001 | 30.00 | 01/06/2016 | 000000179930 | 000242 | 262799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000435 | 0000001 | 60.00 | 01/06/2016 | 000000179930 | 000242 | 262800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000414 | 0000001 | 1665.00 | 01/06/2016 | 000000229350 | 002425 | 000000 | 514.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000415 | 0000001 | 3200.00 | 01/06/2016 | 000000229334 | 002425 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000416 | 0000001 | 33324.80 | 01/06/2016 | 000000179930 | 000242 | 000000 | 3502.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000417 | 0000001 | 880.00 | 01/06/2016 | 000000179930 | 000242 | 000000 | 355.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000418 | 0000001 | 9629.23 | 01/06/2016 | 000000179930 | 000242 | 000000 | 2508.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000419 | 0000001 | 4400.00 | 01/06/2016 | 000000179930 | 000242 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000420 | 0000001 | 20400.00 | 01/06/2016 | 000000179930 | 000242 | 000000 | 3325.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000421 | 0000001 | 880.00 | 01/06/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000422 | 0000001 | 880.00 | 01/06/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000413 | 0000001 | 2480.00 | 06/06/2016 | 000000229350 | 002425 | 000000 | 214.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000436 | 0000001 | 161.77 | 06/06/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000437 | 0000001 | 44.24 | 06/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000438 | 0000001 | 113.16 | 06/06/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000439 | 0000001 | 3000.00 | 06/06/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000446 | 0000001 | 8.45 | 06/06/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000447 | 0000001 | 800.00 | 08/06/2016 | 000000229350 | 002425 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000448 | 0000001 | 200.00 | 08/06/2016 | 000000179930 | 000242 | 262801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000450 | 0000001 | 700.00 | 08/06/2016 | 000000229350 | 002425 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000451 | 0000001 | 8.45 | 08/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000452 | 0000001 | 8.45 | 08/06/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000002 | 2200.00 | 08/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000454 | 0000001 | 1100.00 | 09/06/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000455 | 0000001 | 715.00 | 09/06/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000441 | 0000001 | 1800.00 | 09/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000457 | 0000001 | 1100.00 | 09/06/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000458 | 0000001 | 60.00 | 09/06/2016 | 000000179930 | 000242 | 262802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000459 | 0000001 | 1150.00 | 09/06/2016 | 000000179930 | 000242 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000460 | 0000001 | 8.45 | 09/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000461 | 0000001 | 25.35 | 09/06/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000462 | 0000001 | 444.28 | 10/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000442 | 0000001 | 250.00 | 10/06/2016 | 000000179930 | 000242 | 262803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000449 | 0000001 | 35.00 | 10/06/2016 | 000000179930 | 000242 | 000000 | 1.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000433 | 0000001 | 2757.81 | 10/06/2016 | 000000179930 | 000242 | 000000 | 614.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000364 | 0000001 | 80.00 | 10/06/2016 | 000000179930 | 000242 | 000000 | 3.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000465 | 0000001 | 2500.00 | 10/06/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000466 | 0000001 | 50.70 | 10/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000453 | 0000001 | 1730.00 | 10/06/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000456 | 0000001 | 1510.00 | 13/06/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000468 | 0000001 | 8.45 | 13/06/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000463 | 0000001 | 991.00 | 13/06/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000444 | 0000001 | 1600.00 | 15/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000445 | 0000001 | 3250.00 | 15/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000472 | 0000001 | 159.59 | 15/06/2016 | 000000177318 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000473 | 0000001 | 144.18 | 15/06/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000474 | 0000001 | 97.73 | 15/06/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000475 | 0000001 | 27.23 | 15/06/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000476 | 0000001 | 8.45 | 15/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000467 | 0000001 | 2490.00 | 15/06/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000491 | 0000001 | 8.45 | 16/06/2016 | 000000177318 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000492 | 0000001 | 8.45 | 16/06/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000477 | 0000001 | 300.00 | 16/06/2016 | 000000179930 | 000242 | 262806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000478 | 0000001 | 400.00 | 16/06/2016 | 000000179930 | 000242 | 262805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000479 | 0000001 | 150.00 | 16/06/2016 | 000000179930 | 000242 | 262804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000480 | 0000001 | 318.43 | 16/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000481 | 0000001 | 476.50 | 16/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000482 | 0000001 | 143.41 | 16/06/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000483 | 0000001 | 10.93 | 16/06/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000484 | 0000001 | 12.68 | 16/06/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000485 | 0000001 | 11.15 | 16/06/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000486 | 0000001 | 11.03 | 16/06/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000487 | 0000001 | 560.00 | 16/06/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000488 | 0000001 | 2640.00 | 16/06/2016 | 000000177318 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000489 | 0000001 | 393.92 | 16/06/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000188 | 0000001 | 10000.00 | 16/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000493 | 0000001 | 292.08 | 17/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000494 | 0000001 | 200.00 | 17/06/2016 | 000000179930 | 000242 | 262813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000495 | 0000001 | 150.00 | 17/06/2016 | 000000179930 | 000242 | 262812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000496 | 0000001 | 350.00 | 17/06/2016 | 000000179930 | 000242 | 262811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000497 | 0000001 | 82.84 | 17/06/2016 | 000000179930 | 000242 | 262810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000498 | 0000001 | 100.00 | 17/06/2016 | 000000179930 | 000242 | 262809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000499 | 0000001 | 130.00 | 17/06/2016 | 000000179930 | 000242 | 262808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000500 | 0000001 | 210.00 | 17/06/2016 | 000000179930 | 000242 | 262814 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000501 | 0000001 | 100.00 | 17/06/2016 | 000000179930 | 000242 | 262807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000502 | 0000001 | 150.00 | 17/06/2016 | 000000179930 | 000242 | 262829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000503 | 0000001 | 300.00 | 17/06/2016 | 000000179930 | 000242 | 262828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000504 | 0000001 | 150.00 | 17/06/2016 | 000000179930 | 000242 | 262826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000505 | 0000001 | 150.00 | 17/06/2016 | 000000179930 | 000242 | 262817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000506 | 0000001 | 200.00 | 17/06/2016 | 000000179930 | 000242 | 262823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000507 | 0000001 | 200.00 | 17/06/2016 | 000000179930 | 000242 | 262824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000508 | 0000001 | 250.00 | 17/06/2016 | 000000179930 | 000242 | 262825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000509 | 0000001 | 200.00 | 17/06/2016 | 000000179930 | 000242 | 262821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000510 | 0000001 | 200.00 | 17/06/2016 | 000000179930 | 000242 | 262822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000511 | 0000001 | 136.00 | 17/06/2016 | 000000179930 | 000242 | 262820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000512 | 0000001 | 250.00 | 17/06/2016 | 000000179930 | 000242 | 262819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000513 | 0000001 | 150.00 | 17/06/2016 | 000000179930 | 000242 | 262818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000514 | 0000001 | 200.00 | 17/06/2016 | 000000179930 | 000242 | 262815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000515 | 0000001 | 200.00 | 17/06/2016 | 000000179930 | 000242 | 262816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000516 | 0000001 | 3540.00 | 17/06/2016 | 000000179930 | 000242 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000517 | 0000001 | 350.00 | 17/06/2016 | 000000179930 | 000242 | 262830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000518 | 0000001 | 8.45 | 17/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000519 | 0000001 | 269.41 | 21/06/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000521 | 0000001 | 34609.20 | 21/06/2016 | 000000179930 | 000242 | 000000 | 3605.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000522 | 0000001 | 880.00 | 21/06/2016 | 000000179930 | 000242 | 000000 | 355.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000523 | 0000001 | 9189.23 | 21/06/2016 | 000000179930 | 000242 | 000000 | 2508.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000524 | 0000001 | 4400.00 | 21/06/2016 | 000000179930 | 000242 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000525 | 0000001 | 22400.00 | 21/06/2016 | 000000179930 | 000242 | 000000 | 3925.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000526 | 0000001 | 880.00 | 21/06/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000527 | 0000001 | 880.00 | 21/06/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000528 | 0000001 | 1665.00 | 21/06/2016 | 000000229350 | 002425 | 000000 | 514.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000529 | 0000001 | 2480.00 | 21/06/2016 | 000000229350 | 002425 | 000000 | 214.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000530 | 0000001 | 3200.00 | 21/06/2016 | 000000229334 | 002425 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000531 | 0000001 | 2886.00 | 21/06/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000532 | 0000001 | 7265.70 | 21/06/2016 | 000000229350 | 002425 | 000000 | 152.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000533 | 0000001 | 8.45 | 21/06/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000534 | 0000001 | 8.45 | 21/06/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000535 | 0000001 | 380.00 | 22/06/2016 | 000000179930 | 000242 | 000000 | 15.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000536 | 0000001 | 200.00 | 22/06/2016 | 000000179930 | 000242 | 262831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000537 | 0000001 | 42.25 | 22/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000469 | 0000001 | 100.00 | 22/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000470 | 0000001 | 30.00 | 22/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000471 | 0000001 | 40.00 | 22/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000443 | 0000001 | 200.00 | 22/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000538 | 0000001 | 190.00 | 27/06/2016 | 000000179930 | 000242 | 262832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000539 | 0000001 | 20.30 | 28/06/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000540 | 0000001 | 250.00 | 28/06/2016 | 000000179930 | 000242 | 262833 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000188 | 0000002 | 10000.00 | 28/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 1402.96 | 28/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000541 | 0000001 | 150.00 | 29/06/2016 | 000000179930 | 000242 | 262834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000542 | 0000001 | 500.00 | 29/06/2016 | 000000179930 | 000242 | 262835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000543 | 0000001 | 1350.00 | 30/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000545 | 0000001 | 180.00 | 30/06/2016 | 000000179930 | 000242 | 262836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000546 | 0000001 | 1250.00 | 30/06/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000547 | 0000001 | 8.45 | 30/06/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000548 | 0000001 | 150.00 | 30/06/2016 | 000000179930 | 000242 | 262837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000549 | 0000001 | 150.00 | 30/06/2016 | 000000179930 | 000242 | 262838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000550 | 0000001 | 150.00 | 30/06/2016 | 000000179930 | 000242 | 262839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000551 | 0000001 | 16.90 | 01/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000003 | 2200.00 | 01/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000228 | 0000001 | 4955.10 | 04/07/2016 | 000000179930 | 000242 | 000000 | 74.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000552 | 0000001 | 8.45 | 04/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000544 | 0000001 | 600.00 | 04/07/2016 | 000000179930 | 000242 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000553 | 0000001 | 32.78 | 05/07/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000554 | 0000001 | 150.00 | 05/07/2016 | 000000179930 | 000242 | 262840 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000555 | 0000001 | 1780.12 | 05/07/2016 | 000000229296 | 002425 | 000000 | 69.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000556 | 0000001 | 1361.10 | 05/07/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000557 | 0000001 | 1465.80 | 05/07/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000558 | 0000001 | 113.95 | 06/07/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000559 | 0000001 | 50.44 | 06/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000560 | 0000001 | 8.45 | 06/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000094 | 0000001 | 250.00 | 06/07/2016 | 000000179930 | 000242 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000089 | 0000001 | 5319.19 | 07/07/2016 | 000000179930 | 000242 | 000000 | 79.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000087 | 0000001 | 5307.80 | 07/07/2016 | 000000179930 | 000242 | 000000 | 79.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000561 | 0000001 | 88.00 | 07/07/2016 | 000000179930 | 000242 | 262841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000562 | 0000001 | 160.00 | 07/07/2016 | 000000179930 | 000242 | 262842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000563 | 0000001 | 262.37 | 07/07/2016 | 000000177318 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000567 | 0000001 | 330.00 | 07/07/2016 | 000000229350 | 002425 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000568 | 0000001 | 8.45 | 07/07/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000569 | 0000001 | 8.45 | 07/07/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000565 | 0000001 | 400.00 | 07/07/2016 | 000000179930 | 000242 | 262843 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000574 | 0000001 | 33.80 | 08/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000575 | 0000001 | 8.45 | 08/07/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000564 | 0000001 | 167.61 | 08/07/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000520 | 0000001 | 2757.81 | 08/07/2016 | 000000179930 | 000242 | 000000 | 1054.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000570 | 0000001 | 1600.00 | 11/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000571 | 0000001 | 50.00 | 11/07/2016 | 000000179930 | 000242 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000572 | 0000001 | 60.00 | 11/07/2016 | 000000179930 | 000242 | 262845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000573 | 0000001 | 30.00 | 11/07/2016 | 000000179930 | 000242 | 262844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000580 | 0000001 | 1100.00 | 11/07/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000581 | 0000001 | 190.00 | 11/07/2016 | 000000179930 | 000242 | 262846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000582 | 0000001 | 87.00 | 11/07/2016 | 000000179930 | 000242 | 262847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000584 | 0000001 | 25.35 | 11/07/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000585 | 0000001 | 33.80 | 11/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000577 | 0000001 | 1100.00 | 11/07/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000578 | 0000001 | 715.00 | 11/07/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 2067.55 | 11/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000084 | 0000001 | 6056.40 | 11/07/2016 | 000000179930 | 000242 | 000000 | 90.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000297 | 0000001 | 1300.00 | 11/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000298 | 0000001 | 2390.00 | 11/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000305 | 0000001 | 1216.00 | 11/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000188 | 0000003 | 10000.00 | 11/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000586 | 0000001 | 290.00 | 12/07/2016 | 000000179930 | 000242 | 262848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000576 | 0000001 | 1730.00 | 12/07/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000566 | 0000001 | 880.00 | 12/07/2016 | 000000229296 | 002425 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000583 | 0000001 | 3250.00 | 13/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000588 | 0000001 | 991.00 | 13/07/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000589 | 0000001 | 16.90 | 13/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000579 | 0000001 | 1510.00 | 13/07/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000399 | 0000001 | 1595.05 | 13/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000592 | 0000001 | 900.00 | 14/07/2016 | 000000179930 | 000242 | 262849 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000593 | 0000001 | 15003.10 | 14/07/2016 | 000000229350 | 002425 | 000000 | 225.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000594 | 0000001 | 7000.35 | 14/07/2016 | 000000229350 | 002425 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000595 | 0000001 | 3000.07 | 14/07/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000596 | 0000001 | 5000.00 | 14/07/2016 | 000000229334 | 002425 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000597 | 0000001 | 7999.94 | 15/07/2016 | 000000229296 | 002425 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000598 | 0000001 | 4000.18 | 15/07/2016 | 000000229296 | 002425 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000602 | 0000001 | 2000.12 | 15/07/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000590 | 0000001 | 30.00 | 15/07/2016 | 000000179930 | 000242 | 262851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000591 | 0000001 | 30.00 | 15/07/2016 | 000000179930 | 000242 | 262852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000605 | 0000001 | 3000.48 | 15/07/2016 | 000000177318 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000606 | 0000001 | 469.52 | 15/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000607 | 0000001 | 132.00 | 15/07/2016 | 000000179930 | 000242 | 262850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000604 | 0000001 | 25000.00 | 15/07/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000608 | 0000001 | 350.00 | 18/07/2016 | 000000179930 | 000242 | 262853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000609 | 0000001 | 116.26 | 18/07/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000610 | 0000001 | 586.10 | 18/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000611 | 0000001 | 47.24 | 18/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000612 | 0000001 | 186.24 | 18/07/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000613 | 0000001 | 80.00 | 19/07/2016 | 000000179930 | 000242 | 000000 | 3.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000614 | 0000001 | 120.00 | 19/07/2016 | 000000179930 | 000242 | 262854 | 4.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000615 | 0000001 | 600.00 | 19/07/2016 | 000000229318 | 002425 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000617 | 0000001 | 91.41 | 19/07/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000618 | 0000001 | 331.36 | 19/07/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000619 | 0000001 | 252.58 | 19/07/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000620 | 0000001 | 728.00 | 19/07/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000621 | 0000001 | 2376.00 | 19/07/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000622 | 0000001 | 8.45 | 19/07/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000623 | 0000001 | 8.45 | 19/07/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000624 | 0000001 | 8.45 | 19/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000625 | 0000001 | 8.45 | 19/07/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000626 | 0000001 | 400.00 | 20/07/2016 | 000000179930 | 000242 | 262855 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000628 | 0000001 | 200.00 | 20/07/2016 | 000000179930 | 000242 | 262856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000603 | 0000001 | 1000.00 | 20/07/2016 | 000000177318 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000604 | 0000002 | 4900.89 | 20/07/2016 | 000000171255 | 000242 | 000000 | 448.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000647 | 0000001 | 8.45 | 21/07/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000629 | 0000001 | 63.00 | 21/07/2016 | 000000179930 | 000242 | 262858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000630 | 0000001 | 150.00 | 21/07/2016 | 000000179930 | 000242 | 262859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000631 | 0000001 | 147.00 | 21/07/2016 | 000000179930 | 000242 | 262860 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000632 | 0000001 | 150.00 | 21/07/2016 | 000000179930 | 000242 | 262863 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000633 | 0000001 | 334.00 | 21/07/2016 | 000000179930 | 000242 | 262864 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000634 | 0000001 | 150.00 | 21/07/2016 | 000000179930 | 000242 | 262866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000635 | 0000001 | 275.00 | 21/07/2016 | 000000179930 | 000242 | 262867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000636 | 0000001 | 190.00 | 21/07/2016 | 000000179930 | 000242 | 262868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000637 | 0000001 | 67.00 | 21/07/2016 | 000000179930 | 000242 | 262869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000638 | 0000001 | 23.61 | 21/07/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000639 | 0000001 | 230.59 | 21/07/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000640 | 0000001 | 812.00 | 21/07/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000616 | 0000001 | 500.00 | 21/07/2016 | 000000179930 | 000242 | 262857 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000641 | 0000001 | 150.00 | 22/07/2016 | 000000179930 | 000242 | 262870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000642 | 0000001 | 200.00 | 22/07/2016 | 000000179930 | 000242 | 262871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000643 | 0000001 | 300.00 | 22/07/2016 | 000000179930 | 000242 | 262872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000644 | 0000001 | 200.00 | 22/07/2016 | 000000179930 | 000242 | 262873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000645 | 0000001 | 450.00 | 22/07/2016 | 000000179930 | 000242 | 262874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000646 | 0000001 | 250.00 | 22/07/2016 | 000000179930 | 000242 | 262875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000648 | 0000001 | 138.28 | 22/07/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000649 | 0000001 | 132.09 | 22/07/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000650 | 0000001 | 1390.00 | 22/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000652 | 0000001 | 8.45 | 22/07/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000655 | 0000001 | 900.00 | 25/07/2016 | 000000179930 | 000242 | 262876 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000656 | 0000001 | 200.00 | 25/07/2016 | 000000229350 | 002425 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000657 | 0000001 | 400.00 | 26/07/2016 | 000000179930 | 000242 | 262877 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000658 | 0000001 | 32.78 | 26/07/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000659 | 0000001 | 150.00 | 26/07/2016 | 000000179930 | 000242 | 262878 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000660 | 0000001 | 150.00 | 26/07/2016 | 000000179930 | 000242 | 262879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000661 | 0000001 | 8.45 | 26/07/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000662 | 0000001 | 250.00 | 26/07/2016 | 000000179930 | 000242 | 262880 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000663 | 0000001 | 1136.40 | 26/07/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000664 | 0000001 | 400.00 | 28/07/2016 | 000000179930 | 000242 | 262881 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000665 | 0000001 | 32.78 | 28/07/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000653 | 0000001 | 22.63 | 01/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000654 | 0000001 | 22.63 | 01/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000667 | 0000001 | 30.00 | 01/08/2016 | 000000179930 | 000242 | 262882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000668 | 0000001 | 30.00 | 01/08/2016 | 000000179930 | 000242 | 262883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000669 | 0000001 | 34269.20 | 01/08/2016 | 000000179930 | 000242 | 000000 | 3594.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000670 | 0000001 | 1173.33 | 01/08/2016 | 000000179930 | 000242 | 000000 | 355.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000671 | 0000001 | 10450.56 | 01/08/2016 | 000000179930 | 000242 | 000000 | 2609.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000672 | 0000001 | 4400.00 | 01/08/2016 | 000000179930 | 000242 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000673 | 0000001 | 25000.00 | 01/08/2016 | 000000179930 | 000242 | 000000 | 4179.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000674 | 0000001 | 880.00 | 01/08/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000675 | 0000001 | 880.00 | 01/08/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000676 | 0000001 | 1665.00 | 01/08/2016 | 000000229350 | 002425 | 000000 | 514.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000677 | 0000001 | 3360.00 | 01/08/2016 | 000000229350 | 002425 | 000000 | 284.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000678 | 0000001 | 4280.00 | 02/08/2016 | 000000229334 | 002425 | 000000 | 374.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000681 | 0000001 | 590.00 | 02/08/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000682 | 0000001 | 8.45 | 02/08/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000683 | 0000001 | 16.90 | 02/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000651 | 0000001 | 3250.00 | 02/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000004 | 2200.00 | 02/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000490 | 0000001 | 4100.41 | 03/08/2016 | 000000179930 | 000242 | 000000 | 61.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000666 | 0000001 | 2104.44 | 03/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000685 | 0000001 | 440.00 | 03/08/2016 | 000000229350 | 002425 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000686 | 0000001 | 880.00 | 03/08/2016 | 000000229350 | 002425 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000687 | 0000001 | 160.24 | 03/08/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000688 | 0000001 | 135.08 | 03/08/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000689 | 0000001 | 8.45 | 03/08/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000690 | 0000001 | 250.00 | 04/08/2016 | 000000179930 | 000242 | 262884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000680 | 0000001 | 1600.00 | 04/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000693 | 0000001 | 150.00 | 08/08/2016 | 000000179930 | 000242 | 262885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000684 | 0000001 | 450.00 | 08/08/2016 | 000000179930 | 000242 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000694 | 0000001 | 2120.00 | 09/08/2016 | 000000229296 | 002425 | 000000 | 61.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000695 | 0000001 | 1995.85 | 09/08/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000697 | 0000001 | 1912.76 | 09/08/2016 | 000000229334 | 002425 | 000000 | 57.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000699 | 0000001 | 4760.80 | 09/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000700 | 0000001 | 8327.70 | 09/08/2016 | 000000171255 | 000242 | 000000 | 282.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000701 | 0000001 | 5712.20 | 09/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000703 | 0000001 | 8.60 | 09/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000704 | 0000001 | 8.60 | 09/08/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000692 | 0000001 | 3100.00 | 09/08/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000627 | 0000001 | 300.00 | 09/08/2016 | 000000179930 | 000242 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000706 | 0000001 | 1100.00 | 10/08/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000702 | 0000001 | 3920.00 | 10/08/2016 | 000000179930 | 000242 | 000000 | 58.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000698 | 0000001 | 1912.75 | 10/08/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000708 | 0000001 | 8.60 | 10/08/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000709 | 0000001 | 34.40 | 10/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000679 | 0000001 | 3079.89 | 10/08/2016 | 000000179930 | 000242 | 000000 | 1054.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000710 | 0000001 | 350.00 | 11/08/2016 | 000000179930 | 000242 | 262890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000711 | 0000001 | 200.00 | 11/08/2016 | 000000179930 | 000242 | 262889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000712 | 0000001 | 150.00 | 11/08/2016 | 000000179930 | 000242 | 262888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000713 | 0000001 | 250.00 | 11/08/2016 | 000000179930 | 000242 | 262887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000714 | 0000001 | 22.71 | 11/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000715 | 0000001 | 440.00 | 11/08/2016 | 000000229350 | 002425 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000716 | 0000001 | 100.00 | 11/08/2016 | 000000179930 | 000242 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000717 | 0000001 | 150.00 | 11/08/2016 | 000000179930 | 000242 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000718 | 0000001 | 150.00 | 11/08/2016 | 000000179930 | 000242 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000719 | 0000001 | 715.00 | 11/08/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000720 | 0000001 | 728.00 | 11/08/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000721 | 0000001 | 120.00 | 11/08/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000722 | 0000001 | 120.00 | 11/08/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000707 | 0000001 | 30.00 | 11/08/2016 | 000000179930 | 000242 | 262886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000705 | 0000001 | 1100.00 | 11/08/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000725 | 0000001 | 17.20 | 11/08/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000726 | 0000001 | 51.60 | 11/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000727 | 0000001 | 17.20 | 11/08/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000464 | 0000001 | 1100.00 | 11/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000397 | 0000001 | 1587.00 | 11/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000398 | 0000001 | 1909.00 | 11/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000395 | 0000001 | 1725.00 | 12/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000396 | 0000001 | 2226.40 | 12/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000601 | 0000001 | 3090.03 | 12/08/2016 | 000000229350 | 002425 | 000000 | 90.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000599 | 0000001 | 27769.94 | 12/08/2016 | 000000229350 | 002425 | 000000 | 750.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000728 | 0000001 | 200.00 | 12/08/2016 | 000000179930 | 000242 | 262891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000729 | 0000001 | 382.00 | 12/08/2016 | 000000179930 | 000242 | 000000 | 15.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000731 | 0000001 | 25.80 | 12/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000723 | 0000001 | 991.00 | 12/08/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000724 | 0000001 | 1510.00 | 12/08/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000730 | 0000001 | 1730.00 | 15/08/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000732 | 0000001 | 300.00 | 16/08/2016 | 000000179930 | 000242 | 262892 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000733 | 0000001 | 880.00 | 16/08/2016 | 000000229350 | 002425 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000734 | 0000001 | 200.00 | 16/08/2016 | 000000229318 | 002425 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000735 | 0000001 | 370.00 | 16/08/2016 | 000000177318 | 000242 | 000000 | 14.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000736 | 0000001 | 620.00 | 16/08/2016 | 000000229350 | 002425 | 000000 | 24.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000737 | 0000001 | 8.60 | 16/08/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000738 | 0000001 | 880.00 | 17/08/2016 | 000000229296 | 002425 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000742 | 0000001 | 247.25 | 19/08/2016 | 000000177318 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000743 | 0000001 | 304.32 | 19/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000744 | 0000001 | 36.64 | 19/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000745 | 0000001 | 200.00 | 19/08/2016 | 000000179930 | 000242 | 262893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000748 | 0000001 | 118.99 | 22/08/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000749 | 0000001 | 236.74 | 22/08/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000750 | 0000001 | 122.00 | 23/08/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000751 | 0000001 | 20.45 | 23/08/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000752 | 0000001 | 279.63 | 23/08/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000753 | 0000001 | 774.59 | 23/08/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000754 | 0000001 | 171.00 | 23/08/2016 | 000000179930 | 000242 | 262895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000755 | 0000001 | 280.00 | 23/08/2016 | 000000179930 | 000242 | 262894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000757 | 0000001 | 8.60 | 23/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000758 | 0000001 | 8.60 | 23/08/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000746 | 0000001 | 18330.00 | 23/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000747 | 0000001 | 4665.50 | 23/08/2016 | 000000229350 | 002425 | 000000 | 344.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000740 | 0000001 | 2000.00 | 23/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000696 | 0000001 | 4045.97 | 23/08/2016 | 000000229334 | 002425 | 000000 | 60.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000759 | 0000001 | 103.20 | 24/08/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000760 | 0000001 | 30.00 | 24/08/2016 | 000000179930 | 000242 | 262896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000761 | 0000001 | 30.00 | 24/08/2016 | 000000179930 | 000242 | 262897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000762 | 0000001 | 30.00 | 24/08/2016 | 000000179930 | 000242 | 262898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000763 | 0000001 | 350.00 | 24/08/2016 | 000000179930 | 000242 | 262899 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000756 | 0000001 | 2274.60 | 24/08/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000764 | 0000001 | 151.85 | 25/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000766 | 0000001 | 22.71 | 26/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000767 | 0000001 | 22.71 | 26/08/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000770 | 0000001 | 250.00 | 29/08/2016 | 000000179930 | 000242 | 262900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000771 | 0000001 | 295.00 | 30/08/2016 | 000000179930 | 000242 | 262901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000772 | 0000001 | 293.00 | 30/08/2016 | 000000179930 | 000242 | 262903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000769 | 0000001 | 30.00 | 30/08/2016 | 000000179930 | 000242 | 262902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000603 | 0000002 | 2600.00 | 30/08/2016 | 000000177318 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000603 | 0000003 | 4400.30 | 30/08/2016 | 000000171255 | 000242 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000785 | 0000001 | 120.00 | 31/08/2016 | 000000179930 | 000242 | 262906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000773 | 0000001 | 100.00 | 31/08/2016 | 000000179930 | 000242 | 262904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000778 | 0000001 | 147.00 | 31/08/2016 | 000000179930 | 000242 | 262905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000779 | 0000001 | 880.00 | 01/09/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000780 | 0000001 | 880.00 | 01/09/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000781 | 0000001 | 1665.00 | 01/09/2016 | 000000229350 | 002425 | 000000 | 514.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000782 | 0000001 | 3360.00 | 01/09/2016 | 000000229350 | 002425 | 000000 | 284.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000783 | 0000001 | 2680.00 | 01/09/2016 | 000000229334 | 002425 | 000000 | 374.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000784 | 0000001 | 25000.00 | 01/09/2016 | 000000179930 | 000242 | 000000 | 4179.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000774 | 0000001 | 34269.20 | 01/09/2016 | 000000179930 | 000242 | 000000 | 3594.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000775 | 0000001 | 880.00 | 01/09/2016 | 000000179930 | 000242 | 000000 | 355.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000776 | 0000001 | 10450.56 | 01/09/2016 | 000000179930 | 000242 | 000000 | 2609.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000777 | 0000001 | 4400.00 | 01/09/2016 | 000000179930 | 000242 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000765 | 0000001 | 1315.00 | 01/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000765 | 0000002 | 4900.00 | 01/09/2016 | 000000171255 | 000242 | 000000 | 93.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000790 | 0000001 | 8.60 | 02/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000787 | 0000001 | 882.00 | 02/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000788 | 0000001 | 2684.00 | 05/09/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000789 | 0000001 | 6080.00 | 05/09/2016 | 000000229334 | 002425 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000795 | 0000001 | 47.00 | 05/09/2016 | 000000179930 | 000242 | 262907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000796 | 0000001 | 85.13 | 05/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000797 | 0000001 | 8.60 | 05/09/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000798 | 0000001 | 8.60 | 05/09/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000799 | 0000001 | 17.20 | 05/09/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000791 | 0000001 | 440.00 | 05/09/2016 | 000000229318 | 002425 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000792 | 0000001 | 440.00 | 05/09/2016 | 000000229350 | 002425 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000793 | 0000001 | 880.00 | 05/09/2016 | 000000229318 | 002425 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000801 | 0000001 | 1519.80 | 06/09/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000802 | 0000001 | 1519.94 | 06/09/2016 | 000000229334 | 002425 | 000000 | 68.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000803 | 0000001 | 1519.83 | 06/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000804 | 0000001 | 8.60 | 06/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000005 | 2200.00 | 06/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000805 | 0000001 | 370.00 | 08/09/2016 | 000000179930 | 000242 | 262908 | 14.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000806 | 0000001 | 174.00 | 09/09/2016 | 000000179930 | 000242 | 262910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000807 | 0000001 | 181.09 | 09/09/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000808 | 0000001 | 147.17 | 09/09/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000809 | 0000001 | 193.83 | 09/09/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000810 | 0000001 | 50.00 | 09/09/2016 | 000000179930 | 000242 | 262911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000811 | 0000001 | 8.60 | 09/09/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000812 | 0000001 | 250.00 | 09/09/2016 | 000000179930 | 000242 | 262912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000691 | 0000001 | 3100.00 | 09/09/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000813 | 0000001 | 1100.00 | 12/09/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000814 | 0000001 | 1100.00 | 12/09/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000815 | 0000001 | 715.00 | 12/09/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000818 | 0000001 | 25.80 | 12/09/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000816 | 0000001 | 1510.00 | 14/09/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000817 | 0000001 | 991.00 | 14/09/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000823 | 0000001 | 282.17 | 19/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000824 | 0000001 | 1600.00 | 19/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000827 | 0000001 | 1730.00 | 19/09/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000830 | 0000001 | 242.96 | 20/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000600 | 0000001 | 22233.33 | 20/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000831 | 0000001 | 8.60 | 21/09/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000794 | 0000001 | 880.00 | 21/09/2016 | 000000229350 | 002425 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000832 | 0000001 | 124.37 | 22/09/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000833 | 0000001 | 179.70 | 22/09/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000834 | 0000001 | 270.29 | 22/09/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000825 | 0000001 | 520.00 | 23/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000821 | 0000001 | 90.00 | 23/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000821 | 0000002 | 30.00 | 23/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000821 | 0000003 | 80.00 | 23/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000821 | 0000004 | 90.00 | 23/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000821 | 0000005 | 80.00 | 23/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000822 | 0000001 | 165.00 | 23/09/2016 | 000000179930 | 000242 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000837 | 0000001 | 37.33 | 23/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000838 | 0000001 | 316.50 | 23/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000839 | 0000001 | 20.94 | 23/09/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000840 | 0000001 | 1680.00 | 23/09/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000842 | 0000001 | 60.20 | 23/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000843 | 0000001 | 8.60 | 23/09/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000845 | 0000001 | 8000.06 | 26/09/2016 | 000000229296 | 002425 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000846 | 0000001 | 1999.77 | 26/09/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000841 | 0000001 | 4500.00 | 26/09/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000853 | 0000001 | 48.03 | 26/09/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000854 | 0000001 | 32.78 | 26/09/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000855 | 0000001 | 8.60 | 26/09/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000848 | 0000001 | 280.00 | 26/09/2016 | 000000179930 | 000242 | 262913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000849 | 0000001 | 300.00 | 26/09/2016 | 000000179930 | 000242 | 262914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000850 | 0000001 | 1999.67 | 26/09/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000851 | 0000001 | 1999.70 | 26/09/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000856 | 0000001 | 151.85 | 27/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000857 | 0000001 | 880.00 | 27/09/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000858 | 0000001 | 880.00 | 27/09/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000859 | 0000001 | 25000.00 | 27/09/2016 | 000000179930 | 000242 | 000000 | 4160.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000860 | 0000001 | 4400.00 | 27/09/2016 | 000000179930 | 000242 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000861 | 0000001 | 10113.23 | 27/09/2016 | 000000179930 | 000242 | 000000 | 2609.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000862 | 0000001 | 880.00 | 27/09/2016 | 000000179930 | 000242 | 000000 | 355.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000863 | 0000001 | 34269.20 | 27/09/2016 | 000000179930 | 000242 | 000000 | 3594.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000864 | 0000001 | 3360.00 | 27/09/2016 | 000000179930 | 000242 | 000000 | 284.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000865 | 0000001 | 1665.00 | 27/09/2016 | 000000179930 | 000242 | 000000 | 514.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000866 | 0000001 | 2680.00 | 27/09/2016 | 000000229334 | 002425 | 000000 | 374.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000868 | 0000001 | 200.00 | 28/09/2016 | 000000179930 | 000242 | 262915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000869 | 0000001 | 200.00 | 28/09/2016 | 000000179930 | 000242 | 262916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000870 | 0000001 | 200.00 | 28/09/2016 | 000000179930 | 000242 | 262917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000871 | 0000001 | 180.00 | 28/09/2016 | 000000179930 | 000242 | 262918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000872 | 0000001 | 150.00 | 28/09/2016 | 000000179930 | 000242 | 262919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000873 | 0000001 | 350.00 | 28/09/2016 | 000000179930 | 000242 | 262920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000875 | 0000001 | 1000.00 | 28/09/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000876 | 0000001 | 1173.00 | 29/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000877 | 0000001 | 1880.00 | 29/09/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000879 | 0000001 | 2179.46 | 29/09/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000867 | 0000001 | 170.00 | 29/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000841 | 0000002 | 2364.00 | 29/09/2016 | 000000171255 | 000242 | 000000 | 102.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000883 | 0000001 | 8.60 | 29/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000884 | 0000001 | 8.60 | 29/09/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000885 | 0000001 | 8.60 | 29/09/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000886 | 0000001 | 120.00 | 30/09/2016 | 000000179930 | 000242 | 262921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000887 | 0000001 | 200.00 | 30/09/2016 | 000000179930 | 000242 | 262922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000888 | 0000001 | 8.60 | 30/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000880 | 0000001 | 2850.99 | 30/09/2016 | 000000179930 | 000242 | 000000 | 97.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000881 | 0000001 | 6319.60 | 30/09/2016 | 000000229296 | 002425 | 000000 | 94.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000878 | 0000001 | 1500.00 | 30/09/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000874 | 0000001 | 3250.00 | 30/09/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000889 | 0000001 | 150.00 | 04/10/2016 | 000000179930 | 000242 | 262924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000890 | 0000001 | 182.22 | 06/10/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000891 | 0000001 | 188.91 | 06/10/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000892 | 0000001 | 3079.89 | 06/10/2016 | 000000179930 | 000242 | 000000 | 1054.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000893 | 0000001 | 880.00 | 06/10/2016 | 000000229296 | 002425 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000894 | 0000001 | 440.00 | 06/10/2016 | 000000229296 | 002425 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000897 | 0000001 | 34.40 | 06/10/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000898 | 0000001 | 8.60 | 06/10/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000899 | 0000001 | 73.91 | 07/10/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000900 | 0000001 | 2200.00 | 07/10/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000901 | 0000001 | 900.00 | 07/10/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000903 | 0000001 | 1100.00 | 10/10/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000904 | 0000001 | 1100.00 | 10/10/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000905 | 0000001 | 715.00 | 10/10/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000906 | 0000001 | 200.00 | 10/10/2016 | 000000179930 | 000242 | 262925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000907 | 0000001 | 1000.00 | 10/10/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000908 | 0000001 | 1600.00 | 10/10/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000895 | 0000001 | 880.00 | 10/10/2016 | 000000179930 | 000242 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000896 | 0000001 | 440.00 | 10/10/2016 | 000000179930 | 000242 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000910 | 0000001 | 900.00 | 10/10/2016 | 000000229296 | 002425 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000912 | 0000001 | 200.00 | 11/10/2016 | 000000179930 | 000242 | 262926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000913 | 0000001 | 991.00 | 11/10/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000915 | 0000001 | 17.20 | 11/10/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000916 | 0000001 | 25.80 | 11/10/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000917 | 0000001 | 276.92 | 13/10/2016 | 000000177318 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000918 | 0000001 | 200.00 | 14/10/2016 | 000000179930 | 000242 | 262927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000919 | 0000001 | 1510.00 | 14/10/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000920 | 0000001 | 8.60 | 14/10/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000914 | 0000001 | 3250.00 | 14/10/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000921 | 0000001 | 1730.00 | 18/10/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000922 | 0000001 | 200.00 | 18/10/2016 | 000000179930 | 000242 | 262928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000923 | 0000001 | 3079.89 | 19/10/2016 | 000000179930 | 000242 | 000000 | 1054.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000924 | 0000001 | 229.80 | 19/10/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000928 | 0000001 | 34.40 | 19/10/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000930 | 0000001 | 150.00 | 20/10/2016 | 000000179930 | 000242 | 262929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000911 | 0000001 | 226.17 | 20/10/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000911 | 0000002 | 36.70 | 20/10/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000933 | 0000001 | 117.81 | 26/10/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000934 | 0000001 | 96.01 | 26/10/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000935 | 0000001 | 33.98 | 26/10/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000936 | 0000001 | 23.36 | 26/10/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000852 | 0000001 | 1999.97 | 26/10/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000836 | 0000001 | 3000.00 | 26/10/2016 | 000000177318 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000601 | 0000002 | 2911.97 | 26/10/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000847 | 0000001 | 4999.87 | 27/10/2016 | 000000229350 | 002425 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000937 | 0000001 | 4500.00 | 27/10/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000938 | 0000001 | 160.36 | 31/10/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000939 | 0000001 | 297.87 | 31/10/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000940 | 0000001 | 156.32 | 31/10/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000941 | 0000001 | 32598.40 | 31/10/2016 | 000000179930 | 000242 | 000000 | 3257.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000942 | 0000001 | 880.00 | 31/10/2016 | 000000179930 | 000242 | 000000 | 355.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000943 | 0000001 | 10340.00 | 31/10/2016 | 000000179930 | 000242 | 000000 | 2609.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000944 | 0000001 | 4400.00 | 31/10/2016 | 000000179930 | 000242 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000945 | 0000001 | 23200.00 | 31/10/2016 | 000000179930 | 000242 | 000000 | 3648.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000946 | 0000001 | 880.00 | 31/10/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000947 | 0000001 | 880.00 | 31/10/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000948 | 0000001 | 2580.00 | 31/10/2016 | 000000229334 | 002425 | 000000 | 326.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000949 | 0000001 | 1565.00 | 31/10/2016 | 000000229350 | 002425 | 000000 | 514.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000950 | 0000001 | 3260.00 | 31/10/2016 | 000000229350 | 002425 | 000000 | 260.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000951 | 0000001 | 250.00 | 31/10/2016 | 000000179930 | 000242 | 262930 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000931 | 0000001 | 50.24 | 31/10/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000929 | 0000001 | 345.01 | 31/10/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000954 | 0000001 | 140.00 | 31/10/2016 | 000000179930 | 000242 | 262931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000955 | 0000001 | 280.00 | 31/10/2016 | 000000179930 | 000242 | 262932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000902 | 0000001 | 2788.87 | 04/11/2016 | 000000179930 | 000242 | 000000 | 88.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000957 | 0000001 | 30.00 | 04/11/2016 | 000000179930 | 000242 | 262933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000958 | 0000001 | 30.00 | 04/11/2016 | 000000179930 | 000242 | 262934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000959 | 0000001 | 30.00 | 04/11/2016 | 000000179930 | 000242 | 262935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000961 | 0000001 | 1465.80 | 04/11/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000962 | 0000001 | 1587.07 | 04/11/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000963 | 0000001 | 1587.95 | 04/11/2016 | 000000229296 | 002425 | 000000 | 69.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000964 | 0000001 | 880.00 | 04/11/2016 | 000000229296 | 002425 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000965 | 0000001 | 440.00 | 04/11/2016 | 000000229296 | 002425 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000966 | 0000001 | 8.60 | 04/11/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000960 | 0000001 | 700.00 | 08/11/2016 | 000000179930 | 000242 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000952 | 0000001 | 450.00 | 08/11/2016 | 000000179930 | 000242 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000909 | 0000001 | 285.00 | 08/11/2016 | 000000179930 | 000242 | 000000 | 11.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000970 | 0000001 | 320.00 | 08/11/2016 | 000000179930 | 000242 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000971 | 0000001 | 197.73 | 08/11/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000972 | 0000001 | 150.00 | 08/11/2016 | 000000179930 | 000242 | 262936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000973 | 0000001 | 34.40 | 08/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000974 | 0000001 | 200.00 | 09/11/2016 | 000000179930 | 000242 | 262937 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000975 | 0000001 | 200.00 | 09/11/2016 | 000000179930 | 000242 | 262938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000976 | 0000001 | 150.00 | 09/11/2016 | 000000179930 | 000242 | 262939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000978 | 0000001 | 280.00 | 09/11/2016 | 000000179930 | 000242 | 262941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000980 | 0000001 | 200.00 | 09/11/2016 | 000000179930 | 000242 | 262943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000981 | 0000001 | 150.00 | 09/11/2016 | 000000179930 | 000242 | 262944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000982 | 0000001 | 150.00 | 09/11/2016 | 000000179930 | 000242 | 262946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000983 | 0000001 | 200.00 | 09/11/2016 | 000000179930 | 000242 | 262945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000984 | 0000001 | 350.00 | 09/11/2016 | 000000179930 | 000242 | 262948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000985 | 0000001 | 200.00 | 09/11/2016 | 000000179930 | 000242 | 262949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000986 | 0000001 | 200.00 | 09/11/2016 | 000000179930 | 000242 | 262950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000994 | 0000001 | 200.00 | 09/11/2016 | 000000179930 | 000242 | 262952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000956 | 0000001 | 2200.00 | 10/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000989 | 0000001 | 3079.89 | 10/11/2016 | 000000179930 | 000242 | 000000 | 1054.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000990 | 0000001 | 1100.00 | 10/11/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000991 | 0000001 | 1100.00 | 10/11/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000992 | 0000001 | 715.00 | 10/11/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000993 | 0000001 | 1000.00 | 10/11/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000996 | 0000001 | 150.00 | 10/11/2016 | 000000179930 | 000242 | 262956 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000997 | 0000001 | 300.00 | 10/11/2016 | 000000179930 | 000242 | 262954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000998 | 0000001 | 220.00 | 10/11/2016 | 000000179930 | 000242 | 262955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000999 | 0000001 | 250.00 | 10/11/2016 | 000000179930 | 000242 | 262953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001000 | 0000001 | 60.00 | 10/11/2016 | 000000179930 | 000242 | 262961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001001 | 0000001 | 30.00 | 10/11/2016 | 000000179930 | 000242 | 262962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001002 | 0000001 | 60.20 | 10/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001003 | 0000001 | 25.80 | 10/11/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000819 | 0000001 | 30.00 | 10/11/2016 | 000000179930 | 000242 | 262960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000768 | 0000001 | 150.00 | 10/11/2016 | 000000179930 | 000242 | 262958 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000006 | 2200.00 | 10/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000587 | 0000001 | 4500.00 | 11/11/2016 | 000000179930 | 000242 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000440 | 0000001 | 4500.00 | 11/11/2016 | 000000179930 | 000242 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000741 | 0000001 | 1350.00 | 11/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000800 | 0000001 | 1450.00 | 11/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000786 | 0000001 | 1350.00 | 11/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000836 | 0000002 | 6500.05 | 11/11/2016 | 000000171255 | 000242 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000828 | 0000001 | 1100.00 | 11/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000829 | 0000001 | 500.00 | 11/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000835 | 0000001 | 35000.16 | 11/11/2016 | 000000179930 | 000242 | 000000 | 525.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000826 | 0000001 | 4500.00 | 11/11/2016 | 000000179930 | 000242 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000882 | 0000001 | 1680.00 | 11/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000925 | 0000001 | 1730.00 | 11/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000937 | 0000002 | 1715.00 | 11/11/2016 | 000000171255 | 000242 | 000000 | 93.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000967 | 0000001 | 880.00 | 11/11/2016 | 000000179930 | 000242 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000968 | 0000001 | 440.00 | 11/11/2016 | 000000179930 | 000242 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000969 | 0000001 | 1600.00 | 11/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001005 | 0000001 | 1510.00 | 11/11/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001006 | 0000001 | 991.00 | 11/11/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000927 | 0000001 | 1350.00 | 11/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001007 | 0000001 | 300.00 | 16/11/2016 | 000000179930 | 000242 | 262963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001004 | 0000001 | 1730.00 | 16/11/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000977 | 0000001 | 200.00 | 17/11/2016 | 000000179930 | 000242 | 262964 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001008 | 0000001 | 700.00 | 17/11/2016 | 000000179930 | 000242 | 262965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001013 | 0000001 | 77.40 | 17/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001009 | 0000001 | 880.00 | 18/11/2016 | 000000229296 | 002425 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001010 | 0000001 | 250.00 | 18/11/2016 | 000000179930 | 000242 | 262966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001011 | 0000001 | 134.00 | 21/11/2016 | 000000179930 | 000242 | 262967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001012 | 0000001 | 395.00 | 21/11/2016 | 000000179930 | 000242 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001016 | 0000001 | 201.25 | 22/11/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001017 | 0000001 | 23.66 | 22/11/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001018 | 0000001 | 54.29 | 22/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001019 | 0000001 | 115.60 | 22/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001020 | 0000001 | 350.95 | 22/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001021 | 0000001 | 260.64 | 22/11/2016 | 000000177318 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001022 | 0000001 | 8.60 | 22/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001014 | 0000001 | 262.10 | 22/11/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000953 | 0000001 | 740.00 | 22/11/2016 | 000000179930 | 000242 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000188 | 0000004 | 25000.00 | 22/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001025 | 0000001 | 1056.00 | 23/11/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001027 | 0000001 | 8.60 | 23/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001028 | 0000001 | 8.60 | 23/11/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001023 | 0000001 | 1904.00 | 23/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001024 | 0000001 | 3960.00 | 24/11/2016 | 000000177318 | 000242 | 000000 | 75.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001036 | 0000001 | 280.00 | 24/11/2016 | 000000179930 | 000242 | 262975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001037 | 0000001 | 250.00 | 24/11/2016 | 000000179930 | 000242 | 262974 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001038 | 0000001 | 250.00 | 24/11/2016 | 000000179930 | 000242 | 262973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001026 | 0000001 | 180.00 | 24/11/2016 | 000000179930 | 000242 | 262978 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001015 | 0000001 | 86.95 | 24/11/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001030 | 0000001 | 200.00 | 24/11/2016 | 000000179930 | 000242 | 262969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001031 | 0000001 | 270.00 | 24/11/2016 | 000000179930 | 000242 | 262970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001032 | 0000001 | 200.00 | 24/11/2016 | 000000179930 | 000242 | 262971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001033 | 0000001 | 200.00 | 24/11/2016 | 000000179930 | 000242 | 262972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001034 | 0000001 | 250.00 | 24/11/2016 | 000000179930 | 000242 | 262977 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001043 | 0000001 | 8.60 | 24/11/2016 | 000000177318 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001044 | 0000001 | 7458.00 | 28/11/2016 | 000000171255 | 000242 | 000000 | 111.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001046 | 0000001 | 215.88 | 29/11/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001047 | 0000001 | 32.78 | 29/11/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001049 | 0000001 | 143.22 | 29/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001050 | 0000001 | 8.60 | 29/11/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001051 | 0000001 | 8.60 | 29/11/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001052 | 0000001 | 8.60 | 29/11/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001040 | 0000001 | 15.00 | 29/11/2016 | 000000179930 | 000242 | 000000 | 0.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001041 | 0000001 | 110.00 | 29/11/2016 | 000000229296 | 002425 | 000000 | 4.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001042 | 0000001 | 100.00 | 29/11/2016 | 000000229334 | 002425 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001048 | 0000001 | 241.20 | 01/12/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001060 | 0000001 | 2380.00 | 01/12/2016 | 000000229350 | 002425 | 000000 | 190.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001061 | 0000001 | 1565.00 | 01/12/2016 | 000000229350 | 002425 | 000000 | 514.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001062 | 0000001 | 2380.00 | 01/12/2016 | 000000229334 | 002425 | 000000 | 310.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001063 | 0000001 | 880.00 | 01/12/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001064 | 0000001 | 22300.00 | 01/12/2016 | 000000179930 | 000242 | 000000 | 2696.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001065 | 0000001 | 9958.67 | 01/12/2016 | 000000179930 | 000242 | 000000 | 2609.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001066 | 0000001 | 880.00 | 01/12/2016 | 000000179930 | 000242 | 000000 | 355.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001067 | 0000001 | 4400.00 | 01/12/2016 | 000000179930 | 000242 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001068 | 0000001 | 20023.61 | 01/12/2016 | 000000179930 | 000242 | 000000 | 1632.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001069 | 0000001 | 151.85 | 01/12/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001070 | 0000001 | 212.59 | 01/12/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000844 | 0000001 | 9999.70 | 01/12/2016 | 000000229350 | 002425 | 000000 | 149.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001071 | 0000001 | 880.00 | 02/12/2016 | 000000179930 | 000242 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001072 | 0000001 | 30.00 | 02/12/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001068 | 0000002 | 427.06 | 02/12/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001057 | 0000001 | 300.00 | 02/12/2016 | 000000229318 | 002425 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001058 | 0000001 | 880.00 | 02/12/2016 | 000000229350 | 002425 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001059 | 0000001 | 400.00 | 02/12/2016 | 000000229318 | 002425 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001089 | 0000001 | 9000.26 | 07/12/2016 | 000000171255 | 000242 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001074 | 0000001 | 325.75 | 07/12/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001075 | 0000001 | 1587.95 | 07/12/2016 | 000000229296 | 002425 | 000000 | 83.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001076 | 0000001 | 1587.07 | 07/12/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001077 | 0000001 | 1465.80 | 07/12/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001081 | 0000001 | 3515.25 | 07/12/2016 | 000000229350 | 002425 | 000000 | 74.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001082 | 0000001 | 1447.50 | 07/12/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001083 | 0000001 | 5999.92 | 07/12/2016 | 000000229350 | 002425 | 000000 | 89.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001084 | 0000001 | 6500.21 | 07/12/2016 | 000000229334 | 002425 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001085 | 0000001 | 5999.87 | 07/12/2016 | 000000229296 | 002425 | 000000 | 89.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001086 | 0000001 | 2500.13 | 07/12/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000739 | 0000001 | 9052.00 | 09/12/2016 | 000000179930 | 000242 | 000000 | 135.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001056 | 0000001 | 2200.00 | 12/12/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001054 | 0000001 | 195.00 | 12/12/2016 | 000000179930 | 000242 | 262982 | 7.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001090 | 0000001 | 48.00 | 12/12/2016 | 000000179930 | 000242 | 262984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001091 | 0000001 | 300.00 | 12/12/2016 | 000000179930 | 000242 | 262986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001035 | 0000001 | 200.00 | 12/12/2016 | 000000179930 | 000242 | 262985 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000987 | 0000001 | 150.00 | 12/12/2016 | 000000179930 | 000242 | 262981 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001095 | 0000001 | 8699.68 | 13/12/2016 | 000000229350 | 002425 | 000000 | 130.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001088 | 0000001 | 2500.63 | 13/12/2016 | 000000177318 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001098 | 0000001 | 229.52 | 13/12/2016 | 000000177318 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001106 | 0000001 | 20691.67 | 13/12/2016 | 000000179930 | 000242 | 000000 | 2107.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000188 | 0000005 | 28600.00 | 13/12/2016 | 000000179930 | 000242 | 000000 | 1254.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001107 | 0000001 | 1365.00 | 14/12/2016 | 000000229350 | 002425 | 000000 | 150.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001109 | 0000001 | 1100.00 | 14/12/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001111 | 0000001 | 991.00 | 14/12/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001112 | 0000001 | 11487.00 | 14/12/2016 | 000000179930 | 000242 | 000000 | 631.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001113 | 0000001 | 300.00 | 14/12/2016 | 000000179930 | 000242 | 262988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001097 | 0000001 | 1600.00 | 14/12/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001100 | 0000001 | 880.00 | 14/12/2016 | 000000229296 | 002425 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001101 | 0000001 | 880.00 | 14/12/2016 | 000000229318 | 002425 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001103 | 0000001 | 880.00 | 14/12/2016 | 000000179930 | 000242 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001104 | 0000001 | 10838.67 | 14/12/2016 | 000000179930 | 000242 | 000000 | 1192.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001105 | 0000001 | 4400.00 | 14/12/2016 | 000000179930 | 000242 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001092 | 0000001 | 8000.25 | 14/12/2016 | 000000229350 | 002425 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001093 | 0000001 | 2500.07 | 15/12/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001094 | 0000001 | 2500.02 | 15/12/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001055 | 0000001 | 700.00 | 15/12/2016 | 000000179930 | 000242 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001073 | 0000001 | 3250.00 | 15/12/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001078 | 0000001 | 916.45 | 15/12/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001053 | 0000001 | 439.50 | 15/12/2016 | 000000179930 | 000242 | 000000 | 17.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001110 | 0000001 | 1100.00 | 15/12/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001108 | 0000001 | 1000.00 | 15/12/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001124 | 0000001 | 1730.00 | 20/12/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001125 | 0000001 | 200.00 | 20/12/2016 | 000000179930 | 000242 | 262989 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001126 | 0000001 | 17.20 | 20/12/2016 | 000000229318 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001127 | 0000001 | 17.20 | 20/12/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001129 | 0000001 | 34.70 | 23/12/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001130 | 0000001 | 247.57 | 23/12/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001131 | 0000001 | 48.03 | 23/12/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001132 | 0000001 | 64.08 | 23/12/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001133 | 0000001 | 715.00 | 23/12/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001134 | 0000001 | 6215.00 | 23/12/2016 | 000000171255 | 000242 | 000000 | 93.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001135 | 0000001 | 90.00 | 23/12/2016 | 000000179930 | 000242 | 262990 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001136 | 0000001 | 2399.99 | 23/12/2016 | 000000229350 | 002425 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001137 | 0000001 | 2883.33 | 23/12/2016 | 000000229334 | 002425 | 000000 | 230.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001138 | 0000001 | 880.00 | 23/12/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001139 | 0000001 | 733.33 | 23/12/2016 | 000000179930 | 000242 | 000000 | 58.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001140 | 0000001 | 15000.00 | 23/12/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001141 | 0000001 | 8552.18 | 23/12/2016 | 000000179930 | 000242 | 000000 | 1884.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001087 | 0000001 | 26999.57 | 23/12/2016 | 000000179930 | 000242 | 000000 | 404.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001073 | 0000002 | 3250.00 | 23/12/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001029 | 0000001 | 4500.00 | 23/12/2016 | 000000179930 | 000242 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001114 | 0000001 | 4500.00 | 23/12/2016 | 000000179930 | 000242 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001142 | 0000001 | 250.00 | 26/12/2016 | 000000179930 | 000242 | 262992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001143 | 0000001 | 130.00 | 26/12/2016 | 000000179930 | 000242 | 262991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001147 | 0000001 | 182.22 | 27/12/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001148 | 0000001 | 1510.00 | 27/12/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001149 | 0000001 | 9000.00 | 28/12/2016 | 000000179930 | 000242 | 000000 | 1122.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001115 | 0000001 | 18925.34 | 28/12/2016 | 000000179930 | 000242 | 000000 | 1510.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001116 | 0000001 | 4400.00 | 28/12/2016 | 000000179930 | 000242 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001117 | 0000001 | 880.00 | 28/12/2016 | 000000179930 | 000242 | 000000 | 355.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001118 | 0000001 | 9136.31 | 28/12/2016 | 000000179930 | 000242 | 000000 | 2609.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001119 | 0000001 | 880.00 | 28/12/2016 | 000000179930 | 000242 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001120 | 0000001 | 2380.00 | 28/12/2016 | 000000229334 | 002425 | 000000 | 190.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001121 | 0000001 | 1565.00 | 28/12/2016 | 000000229350 | 002425 | 000000 | 514.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001122 | 0000001 | 1500.00 | 28/12/2016 | 000000229350 | 002425 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001150 | 0000001 | 79.20 | 29/12/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001151 | 0000001 | 88.49 | 29/12/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001152 | 0000001 | 413.37 | 29/12/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001153 | 0000001 | 89.80 | 29/12/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001154 | 0000001 | 161.50 | 29/12/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001155 | 0000001 | 2441.12 | 29/12/2016 | 000000229350 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001156 | 0000001 | 240.00 | 29/12/2016 | 000000179930 | 000242 | 262994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001145 | 0000001 | 48.44 | 29/12/2016 | 000000229296 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001146 | 0000001 | 32.78 | 29/12/2016 | 000000229334 | 002425 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001039 | 0000001 | 350.00 | 29/12/2016 | 000000179930 | 000242 | 262993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000988 | 0000001 | 1100.00 | 30/12/2016 | 000000179930 | 000242 | 262999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000995 | 0000001 | 1151.00 | 30/12/2016 | 000000179930 | 000242 | 262998 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001144 | 0000001 | 168.20 | 30/12/2016 | 000000179930 | 000242 | 262995 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001096 | 0000001 | 3300.20 | 30/12/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001102 | 0000001 | 45496.04 | 30/12/2016 | 000000229296 | 002425 | 000000 | 682.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001099 | 0000001 | 1100.00 | 30/12/2016 | 000000179930 | 000242 | 263002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001079 | 0000001 | 2775.00 | 30/12/2016 | 000000179930 | 000242 | 262997 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001080 | 0000001 | 2775.00 | 30/12/2016 | 000000179930 | 000242 | 262996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001157 | 0000001 | 1600.00 | 30/12/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001158 | 0000001 | 930.00 | 30/12/2016 | 000000229350 | 002425 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001159 | 0000001 | 68.80 | 30/12/2016 | 000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001160 | 0000001 | 25.80 | 30/12/2016 | 000000171255 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000926 | 0000001 | 1100.00 | 30/12/2016 | 000000179930 | 000242 | 263001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000932 | 0000001 | 2600.00 | 30/12/2016 | 000000179930 | 000242 | 263000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1190
Última atualização: 11/06/2024