| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000001 | 0000001 | 300.00 | 04/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000002 | 0000001 | 500.00 | 11/01/2016 | 000000552615 | 001511 | 850397 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 200.00 | 11/01/2016 | 000000552615 | 001511 | 850398 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 400.00 | 11/01/2016 | 000000552615 | 001511 | 850399 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 317.13 | 11/01/2016 | 000000552615 | 001511 | 850400 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000001 | 510.00 | 20/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 3500.00 | 20/01/2016 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | FMAS Conta Corrente | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 152.95 | 26/01/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 153.00 | 26/01/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 136.70 | 26/01/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 136.74 | 26/01/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 788.00 | 27/01/2016 | 000000610291 | 001511 | 850163 | 86.68 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 788.00 | 27/01/2016 | 000000610291 | 001511 | 850164 | 86.68 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 788.00 | 27/01/2016 | 000000610291 | 001511 | 850165 | 86.68 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 788.00 | 27/01/2016 | 000000610291 | 001511 | 850166 | 86.68 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000020 | 0000001 | 788.00 | 27/01/2016 | 000000610291 | 001511 | 850167 | 86.68 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000021 | 0000001 | 788.00 | 27/01/2016 | 000000610291 | 001511 | 850168 | 86.68 | 1 | Conta Corrente | 61.029-1 - FMASPAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 360.00 | 27/01/2016 | 000000552615 | 001511 | 850402 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000023 | 0000001 | 200.00 | 27/01/2016 | 000000552615 | 001511 | 850403 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000024 | 0000001 | 300.00 | 27/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 3000.00 | 29/01/2016 | 000000552615 | 001511 | 850405 | 387.45 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 440.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 1424.00 | 29/01/2016 | 000000552615 | 001511 | 850406 | 152.98 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 3260.00 | 29/01/2016 | 000000552615 | 001511 | 850406 | 282.13 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000029 | 0000001 | 5719.46 | 29/01/2016 | 000000552615 | 001511 | 850406 | 418.65 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 300.00 | 04/02/2016 | 000000552615 | 001511 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 470.00 | 05/02/2016 | 000000552615 | 001511 | 850409 | 14.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 300.00 | 05/02/2016 | 000000552615 | 001511 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 2503.44 | 11/02/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 1480.00 | 12/02/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 2608.00 | 12/02/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 2001.00 | 12/02/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 500.00 | 12/02/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 500.00 | 12/02/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 400.00 | 15/02/2016 | 000000552615 | 001511 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 300.00 | 15/02/2016 | 000000552615 | 001511 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000041 | 0000001 | 3500.00 | 15/02/2016 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000001 | 300.00 | 16/02/2016 | 000000552615 | 001511 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 380.00 | 19/02/2016 | 000000552615 | 001511 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000044 | 0000001 | 340.00 | 19/02/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000045 | 0000001 | 480.00 | 19/02/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 8.45 | 19/02/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000046 | 0000001 | 300.00 | 23/02/2016 | 000000552615 | 001511 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000047 | 0000001 | 450.00 | 23/02/2016 | 000000552615 | 001511 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000049 | 0000001 | 3260.00 | 29/02/2016 | 000000552615 | 001511 | 850419 | 260.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 4400.00 | 29/02/2016 | 000000552615 | 001511 | 850419 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000051 | 0000001 | 1424.00 | 29/02/2016 | 000000552615 | 001511 | 850419 | 155.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 3000.00 | 29/02/2016 | 000000552615 | 001511 | 850420 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000059 | 0000001 | 148.44 | 01/03/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000060 | 0000001 | 132.67 | 01/03/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 45.85 | 11/03/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000061 | 0000001 | 300.00 | 14/03/2016 | 000000552615 | 001511 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 300.00 | 14/03/2016 | 000000552615 | 001511 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 400.00 | 15/03/2016 | 000000552615 | 001511 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 4477.20 | 15/03/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 45.85 | 15/03/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000001 | 2606.16 | 16/03/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 3500.00 | 18/03/2016 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000067 | 0000001 | 300.00 | 18/03/2016 | 000000552615 | 001511 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000085 | 0000001 | 7871.85 | 22/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000068 | 0000001 | 400.00 | 23/03/2016 | 000000552615 | 001511 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000069 | 0000001 | 300.00 | 23/03/2016 | 000000552615 | 001511 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 200.00 | 29/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000013 | 0000001 | 1125.00 | 29/03/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 65172-9 BBL PSB FNAS | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000014 | 0000001 | 1125.00 | 29/03/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 65172-9 BBL PSB FNAS | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000078 | 0000001 | 500.00 | 29/03/2016 | 000000552615 | 001511 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 400.00 | 29/03/2016 | 000000552615 | 001511 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000080 | 0000001 | 400.00 | 29/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 400.00 | 29/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000012 | 0000001 | 1181.25 | 30/03/2016 | 000000651729 | 001511 | 94.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 65172-9 BBL PSB FNAS | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 2548.00 | 30/03/2016 | 000000651729 | 001511 | 198.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 65172-9 BBL PSB FNAS | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000088 | 0000001 | 2548.00 | 30/03/2016 | 000000651729 | 001511 | 198.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 65172-9 BBL PSB FNAS | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000090 | 0000001 | 880.00 | 30/03/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 65172-9 BBL PSB FNAS | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000091 | 0000001 | 25.35 | 30/03/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 65172-9 BBL PSB FNAS | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 1468.00 | 01/04/2016 | 000000552615 | 001511 | 850447 | 190.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 3260.00 | 01/04/2016 | 000000552615 | 001511 | 850447 | 369.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000077 | 0000001 | 4400.00 | 01/04/2016 | 000000552615 | 001511 | 850447 | 498.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000053 | 0000001 | 500.00 | 04/04/2016 | 000000552615 | 001511 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000048 | 0000001 | 420.00 | 04/04/2016 | 000000552615 | 001511 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000092 | 0000001 | 2640.00 | 04/04/2016 | 000000651729 | 001511 | 290.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000093 | 0000001 | 5100.00 | 04/04/2016 | 000000651729 | 001511 | 612.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000094 | 0000001 | 2640.00 | 04/04/2016 | 000000651729 | 001511 | 290.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000095 | 0000001 | 2640.00 | 04/04/2016 | 000000651729 | 001511 | 290.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000096 | 0000001 | 2640.00 | 04/04/2016 | 000000651729 | 001511 | 290.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 5100.00 | 04/04/2016 | 000000651729 | 001511 | 612.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 16.90 | 04/04/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000134 | 0000001 | 990.00 | 05/04/2016 | 000000610283 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000134 | 0000002 | 990.00 | 05/04/2016 | 000000610283 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000135 | 0000001 | 1200.00 | 05/04/2016 | 000000552615 | 001511 | 850422 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000120 | 0000001 | 880.00 | 08/04/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000084 | 0000001 | 3000.00 | 08/04/2016 | 000000552615 | 001511 | 850448 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 200.00 | 08/04/2016 | 000000552615 | 001511 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 200.00 | 08/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000100 | 0000001 | 600.00 | 08/04/2016 | 000000552615 | 001511 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000133 | 0000001 | 880.00 | 08/04/2016 | 000000000000 | 000000 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 100.00 | 11/04/2016 | 000000552615 | 001511 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 500.00 | 11/04/2016 | 000000552615 | 001511 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 350.00 | 13/04/2016 | 000000552615 | 001511 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 350.00 | 13/04/2016 | 000000552615 | 001511 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000105 | 0000001 | 200.00 | 14/04/2016 | 000000552615 | 001511 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000106 | 0000001 | 142.12 | 14/04/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000106 | 0000002 | 136.64 | 14/04/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000107 | 0000001 | 159.00 | 14/04/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000107 | 0000002 | 162.58 | 14/04/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 880.00 | 14/04/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000109 | 0000001 | 53.27 | 14/04/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000110 | 0000001 | 550.00 | 19/04/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 300.00 | 19/04/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000112 | 0000001 | 880.00 | 19/04/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000113 | 0000001 | 880.00 | 26/04/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000114 | 0000001 | 880.00 | 26/04/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 170.00 | 26/04/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000116 | 0000001 | 880.00 | 26/04/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 880.00 | 26/04/2016 | 000000651729 | 001511 | 000001 | 96.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 880.00 | 26/04/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 880.00 | 26/04/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 1181.25 | 26/04/2016 | 000000651729 | 001511 | 94.50 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 1125.00 | 26/04/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 1125.00 | 26/04/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 1125.00 | 26/04/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000118 | 0000001 | 3471.00 | 27/04/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000119 | 0000001 | 500.00 | 29/04/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 1790.63 | 29/04/2016 | 000000552615 | 001511 | 850456 | 161.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000126 | 0000001 | 3020.83 | 29/04/2016 | 000000552615 | 001511 | 850456 | 344.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000117 | 0000001 | 3500.00 | 29/04/2016 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000127 | 0000001 | 4400.00 | 29/04/2016 | 000000552615 | 001511 | 850456 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 2615.00 | 04/05/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000136 | 0000001 | 200.00 | 04/05/2016 | 000000552615 | 001511 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000137 | 0000001 | 300.00 | 04/05/2016 | 000000552615 | 001511 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000138 | 0000001 | 200.00 | 04/05/2016 | 000000552615 | 001511 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000139 | 0000001 | 350.00 | 04/05/2016 | 000000552615 | 001511 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 3900.00 | 05/05/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 8.45 | 05/05/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 250.00 | 06/05/2016 | 000000552615 | 001511 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 300.00 | 09/05/2016 | 000000552615 | 001511 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 420.00 | 10/05/2016 | 000000552615 | 001511 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 400.00 | 10/05/2016 | 000000552615 | 001511 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 1760.00 | 10/05/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000146 | 0000001 | 1760.00 | 10/05/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000148 | 0000001 | 1125.00 | 10/05/2016 | 000000651729 | 001511 | 127.46 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 1760.00 | 10/05/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000150 | 0000001 | 1760.00 | 10/05/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000126 | 0000002 | 1032.42 | 10/05/2016 | 000000552615 | 001511 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 1125.00 | 10/05/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 1181.25 | 10/05/2016 | 000000651729 | 001511 | 131.96 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 1125.00 | 10/05/2016 | 000000651729 | 001511 | 127.46 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 1125.00 | 10/05/2016 | 000000651729 | 001511 | 127.46 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 1760.00 | 10/05/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 3999.90 | 10/05/2016 | 000000552615 | 001511 | 850464 | 619.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000129 | 0000001 | 1574.96 | 10/05/2016 | 000000651729 | 001511 | 141.75 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 1125.00 | 10/05/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 1125.00 | 10/05/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000132 | 0000001 | 1125.00 | 10/05/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 880.00 | 10/05/2016 | 000000000000 | 000000 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 200.00 | 13/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000152 | 0000001 | 200.00 | 13/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 350.00 | 13/05/2016 | 000000552615 | 001511 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000154 | 0000001 | 300.00 | 16/05/2016 | 000000552615 | 001511 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000155 | 0000001 | 400.00 | 17/05/2016 | 000000552615 | 001511 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000156 | 0000001 | 1760.00 | 18/05/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000157 | 0000001 | 3400.00 | 18/05/2016 | 000000651729 | 001511 | 408.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000158 | 0000001 | 1760.00 | 18/05/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000159 | 0000001 | 1760.00 | 18/05/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000160 | 0000001 | 1760.00 | 18/05/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 3400.00 | 18/05/2016 | 000000651729 | 001511 | 408.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 1760.00 | 18/05/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000089 | 0000001 | 1760.00 | 18/05/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 25.35 | 18/05/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 250.00 | 19/05/2016 | 000000552615 | 001511 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000164 | 0000001 | 3500.00 | 19/05/2016 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000165 | 0000001 | 400.00 | 19/05/2016 | 000000552615 | 001511 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000166 | 0000001 | 300.00 | 20/05/2016 | 000000552615 | 001511 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000167 | 0000001 | 300.00 | 20/05/2016 | 000000552615 | 001511 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000168 | 0000001 | 160.00 | 24/05/2016 | 000000552615 | 001511 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 240.00 | 24/05/2016 | 000000552615 | 001511 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000170 | 0000001 | 300.00 | 24/05/2016 | 000000552615 | 001511 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000171 | 0000001 | 400.00 | 25/05/2016 | 000000552615 | 001511 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 2800.00 | 25/05/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000172 | 0000001 | 670.00 | 27/05/2016 | 000000552615 | 001511 | 850479 | 20.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 500.00 | 30/05/2016 | 000000552615 | 001511 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000174 | 0000001 | 300.00 | 30/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000227 | 0000001 | 415.92 | 01/06/2016 | 000000552615 | 001511 | 850482 | 33.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000181 | 0000001 | 968.00 | 03/06/2016 | 000000552615 | 001511 | 850483 | 77.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000182 | 0000001 | 3260.00 | 03/06/2016 | 000000552615 | 001511 | 850483 | 260.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 4400.00 | 03/06/2016 | 000000552615 | 001511 | 850483 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000001 | 400.00 | 10/06/2016 | 000000552615 | 001511 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 800.00 | 10/06/2016 | 000000552615 | 001511 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000191 | 0000001 | 1750.00 | 10/06/2016 | 000000552615 | 001511 | 35.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000225 | 0000001 | 880.00 | 10/06/2016 | 000000000000 | 000000 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000226 | 0000001 | 2000.00 | 10/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000223 | 0000001 | 8.45 | 13/06/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 1000.00 | 13/06/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 3000.00 | 13/06/2016 | 000000552615 | 001511 | 387.45 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 400.00 | 13/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 1181.25 | 14/06/2016 | 000000651729 | 001511 | 94.50 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 500.00 | 14/06/2016 | 000000552615 | 001511 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000186 | 0000001 | 1125.00 | 15/06/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000187 | 0000001 | 1125.00 | 15/06/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000188 | 0000001 | 1125.00 | 15/06/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 360.00 | 15/06/2016 | 000000552615 | 001511 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 880.00 | 15/06/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 500.00 | 15/06/2016 | 000000552615 | 001511 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 880.00 | 15/06/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 880.00 | 15/06/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000200 | 0000001 | 880.00 | 15/06/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 880.00 | 15/06/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000202 | 0000001 | 150.00 | 20/06/2016 | 000000552615 | 001511 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000203 | 0000001 | 120.00 | 20/06/2016 | 000000552615 | 001511 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000204 | 0000001 | 3500.00 | 20/06/2016 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000001 | 360.00 | 21/06/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000001 | 375.00 | 21/06/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000220 | 0000001 | 968.00 | 22/06/2016 | 000000552615 | 001511 | 850491 | 77.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000221 | 0000001 | 3260.00 | 22/06/2016 | 000000552615 | 001511 | 850491 | 260.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000222 | 0000001 | 4400.00 | 22/06/2016 | 000000552615 | 001511 | 850491 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000224 | 0000001 | 25.35 | 27/06/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 880.00 | 27/06/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 880.00 | 27/06/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000209 | 0000001 | 880.00 | 27/06/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000210 | 0000001 | 880.00 | 27/06/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 880.00 | 27/06/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000212 | 0000001 | 1700.00 | 27/06/2016 | 000000651729 | 001511 | 204.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000213 | 0000001 | 880.00 | 27/06/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 1700.00 | 27/06/2016 | 000000651729 | 001511 | 204.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 500.00 | 28/06/2016 | 000000552615 | 001511 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000216 | 0000001 | 500.00 | 30/06/2016 | 000000552615 | 001511 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000217 | 0000001 | 200.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000218 | 0000001 | 300.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000219 | 0000001 | 300.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000230 | 0000001 | 780.00 | 01/07/2016 | 000000552615 | 001511 | 850494 | 23.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000231 | 0000001 | 300.00 | 01/07/2016 | 000000552615 | 001511 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000232 | 0000001 | 200.00 | 01/07/2016 | 000000552615 | 001511 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000233 | 0000001 | 500.00 | 01/07/2016 | 000000552615 | 001511 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000234 | 0000001 | 350.00 | 01/07/2016 | 000000552615 | 001511 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000235 | 0000001 | 350.00 | 01/07/2016 | 000000552615 | 001511 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000236 | 0000001 | 240.00 | 01/07/2016 | 000000552615 | 001511 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000237 | 0000001 | 250.00 | 01/07/2016 | 000000552615 | 001511 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000238 | 0000001 | 280.00 | 01/07/2016 | 000000552615 | 001511 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000241 | 0000001 | 500.00 | 04/07/2016 | 000000552615 | 001511 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000243 | 0000001 | 400.00 | 04/07/2016 | 000000552615 | 001511 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000244 | 0000001 | 300.00 | 04/07/2016 | 000000552615 | 001511 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000245 | 0000001 | 400.00 | 04/07/2016 | 000000552615 | 001511 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000248 | 0000001 | 260.00 | 06/07/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000249 | 0000001 | 3100.00 | 07/07/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000252 | 0000001 | 2824.60 | 07/07/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000270 | 0000001 | 8.45 | 07/07/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000228 | 0000001 | 3000.00 | 08/07/2016 | 000000552615 | 001511 | 387.45 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000266 | 0000001 | 200.00 | 08/07/2016 | 000000552615 | 001511 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000250 | 0000001 | 3498.65 | 08/07/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000251 | 0000001 | 3428.37 | 08/07/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000226 | 0000002 | 1939.00 | 08/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000253 | 0000001 | 500.00 | 13/07/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000254 | 0000001 | 3500.00 | 13/07/2016 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000255 | 0000001 | 880.00 | 14/07/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000256 | 0000001 | 880.00 | 14/07/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000257 | 0000001 | 880.00 | 14/07/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000258 | 0000001 | 1125.00 | 14/07/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000259 | 0000001 | 880.00 | 14/07/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000260 | 0000001 | 880.00 | 14/07/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000261 | 0000001 | 1125.00 | 14/07/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000262 | 0000001 | 1125.00 | 14/07/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000263 | 0000001 | 2514.00 | 14/07/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000264 | 0000001 | 5580.29 | 14/07/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000229 | 0000001 | 1181.25 | 14/07/2016 | 000000651729 | 001511 | 94.50 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000273 | 0000001 | 16.90 | 14/07/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000265 | 0000001 | 1690.00 | 22/07/2016 | 000000610283 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000271 | 0000001 | 0.35 | 27/07/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000267 | 0000001 | 1240.00 | 27/07/2016 | 000000552615 | 001511 | 850511 | 37.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000268 | 0000001 | 2500.00 | 28/07/2016 | 000000552615 | 001511 | 850512 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000272 | 0000001 | 45.50 | 28/07/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000269 | 0000001 | 500.00 | 29/07/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000279 | 0000001 | 182.00 | 02/08/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000280 | 0000001 | 183.45 | 02/08/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000281 | 0000001 | 165.79 | 02/08/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000282 | 0000001 | 138.92 | 02/08/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000283 | 0000001 | 138.88 | 02/08/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000284 | 0000001 | 459.99 | 02/08/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000285 | 0000001 | 1350.00 | 02/08/2016 | 000000552615 | 001511 | 40.50 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000274 | 0000001 | 968.00 | 02/08/2016 | 000000552615 | 001511 | 850513 | 77.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000275 | 0000001 | 3260.00 | 02/08/2016 | 000000552615 | 001511 | 850513 | 260.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000276 | 0000001 | 4400.00 | 02/08/2016 | 000000552615 | 001511 | 850513 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000321 | 0000001 | 8.45 | 02/08/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000291 | 0000001 | 3348.84 | 09/08/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000286 | 0000001 | 448.00 | 10/08/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000287 | 0000001 | 1380.00 | 10/08/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000318 | 0000001 | 880.00 | 10/08/2016 | 000000000000 | 000000 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000319 | 0000001 | 880.00 | 10/08/2016 | 000000000000 | 000000 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000278 | 0000001 | 3000.00 | 10/08/2016 | 000000552615 | 001511 | 387.45 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000288 | 0000001 | 500.00 | 12/08/2016 | 000000552615 | 001511 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000289 | 0000001 | 948.00 | 12/08/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000290 | 0000001 | 3500.00 | 12/08/2016 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000292 | 0000001 | 880.00 | 16/08/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000293 | 0000001 | 880.00 | 16/08/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000294 | 0000001 | 5758.00 | 16/08/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000295 | 0000001 | 1125.00 | 16/08/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000296 | 0000001 | 1125.00 | 16/08/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000297 | 0000001 | 1125.00 | 16/08/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000298 | 0000001 | 880.00 | 16/08/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000299 | 0000001 | 880.00 | 16/08/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000300 | 0000001 | 3400.00 | 16/08/2016 | 000000651729 | 001511 | 408.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000301 | 0000001 | 1760.00 | 16/08/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000302 | 0000001 | 1760.00 | 16/08/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000303 | 0000001 | 1760.00 | 16/08/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000304 | 0000001 | 1760.00 | 16/08/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000305 | 0000001 | 1760.00 | 16/08/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000306 | 0000001 | 3400.00 | 16/08/2016 | 000000651729 | 001511 | 408.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000307 | 0000001 | 1760.00 | 16/08/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000308 | 0000001 | 880.00 | 16/08/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000277 | 0000001 | 1181.25 | 16/08/2016 | 000000651729 | 001511 | 94.50 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000309 | 0000001 | 640.00 | 17/08/2016 | 000000552615 | 001511 | 850516 | 19.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000320 | 0000001 | 25.80 | 30/08/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000310 | 0000001 | 500.00 | 31/08/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000311 | 0000001 | 968.00 | 01/09/2016 | 000000552615 | 001511 | 850517 | 77.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000312 | 0000001 | 3260.00 | 01/09/2016 | 000000552615 | 001511 | 850517 | 260.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000313 | 0000001 | 4400.00 | 01/09/2016 | 000000552615 | 001511 | 850517 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000322 | 0000001 | 3000.00 | 09/09/2016 | 000000552615 | 001511 | 387.45 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000333 | 0000001 | 880.00 | 09/09/2016 | 000000000000 | 000000 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000001 | 880.00 | 09/09/2016 | 000000000000 | 000000 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000335 | 0000001 | 500.00 | 09/09/2016 | 000000552615 | 001511 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000323 | 0000001 | 1700.00 | 15/09/2016 | 000000651729 | 001511 | 204.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000324 | 0000001 | 880.00 | 15/09/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000325 | 0000001 | 880.00 | 15/09/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000326 | 0000001 | 880.00 | 15/09/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000327 | 0000001 | 880.00 | 15/09/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000328 | 0000001 | 880.00 | 15/09/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000329 | 0000001 | 1700.00 | 15/09/2016 | 000000651729 | 001511 | 204.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000330 | 0000001 | 880.00 | 15/09/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000332 | 0000001 | 25.80 | 15/09/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000331 | 0000001 | 500.00 | 28/09/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000344 | 0000001 | 1300.00 | 05/10/2016 | 000000552615 | 001511 | 850519 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000345 | 0000001 | 330.00 | 10/10/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000371 | 0000001 | 880.00 | 10/10/2016 | 000000000000 | 000000 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000372 | 0000001 | 880.00 | 10/10/2016 | 000000000000 | 000000 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000340 | 0000001 | 968.00 | 10/10/2016 | 000000552615 | 001511 | 850520 | 77.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000341 | 0000001 | 3260.00 | 10/10/2016 | 000000552615 | 001511 | 850520 | 260.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000343 | 0000001 | 4400.00 | 10/10/2016 | 000000552615 | 001511 | 850520 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000368 | 0000001 | 8.60 | 13/10/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000346 | 0000001 | 1207.56 | 13/10/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000347 | 0000001 | 320.00 | 14/10/2016 | 000000552615 | 001511 | 850561 | 9.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000351 | 0000001 | 3500.00 | 17/10/2016 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000348 | 0000001 | 260.00 | 19/10/2016 | 000000552615 | 001511 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000349 | 0000001 | 350.00 | 19/10/2016 | 000000552615 | 001511 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000350 | 0000001 | 400.00 | 19/10/2016 | 000000552615 | 001511 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000342 | 0000001 | 3000.00 | 20/10/2016 | 000000552615 | 001511 | 387.45 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000369 | 0000001 | 1760.00 | 25/10/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000364 | 0000001 | 1125.00 | 25/10/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000365 | 0000001 | 1125.00 | 25/10/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000366 | 0000001 | 1125.00 | 25/10/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000336 | 0000001 | 1125.00 | 25/10/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000337 | 0000001 | 1125.00 | 25/10/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000338 | 0000001 | 1125.00 | 25/10/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000339 | 0000001 | 1181.25 | 25/10/2016 | 000000651729 | 001511 | 94.50 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000352 | 0000001 | 1650.00 | 25/10/2016 | 000000552615 | 001511 | 850565 | 49.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000353 | 0000001 | 1760.00 | 25/10/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000354 | 0000001 | 1760.00 | 25/10/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000355 | 0000001 | 1760.00 | 25/10/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000356 | 0000001 | 1760.00 | 25/10/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000357 | 0000001 | 2800.00 | 25/10/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000314 | 0000001 | 1181.25 | 25/10/2016 | 000000651729 | 001511 | 94.50 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000358 | 0000001 | 100.00 | 27/10/2016 | 000000552615 | 001511 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000370 | 0000001 | 3500.00 | 27/10/2016 | 000000651338 | 001511 | 218.32 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000359 | 0000001 | 3500.00 | 28/10/2016 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000360 | 0000001 | 968.00 | 01/11/2016 | 000000552615 | 001511 | 850568 | 77.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000361 | 0000001 | 3260.00 | 01/11/2016 | 000000552615 | 001511 | 850568 | 260.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000362 | 0000001 | 4400.00 | 01/11/2016 | 000000552615 | 001511 | 850568 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000389 | 0000001 | 8.60 | 01/11/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000373 | 0000001 | 1241.63 | 01/11/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000374 | 0000001 | 400.00 | 08/11/2016 | 000000552615 | 001511 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000375 | 0000001 | 6442.07 | 10/11/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000376 | 0000001 | 3190.49 | 10/11/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000397 | 0000001 | 880.00 | 10/11/2016 | 000000000000 | 000000 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000398 | 0000001 | 880.00 | 10/11/2016 | 000000000000 | 000000 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000401 | 0000001 | 10000.00 | 10/11/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000402 | 0000001 | 11789.88 | 10/11/2016 | 000000552615 | 001511 | 1024.13 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000367 | 0000001 | 3000.00 | 11/11/2016 | 000000552615 | 001511 | 387.45 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000377 | 0000001 | 3200.00 | 11/11/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000379 | 0000001 | 500.00 | 11/11/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000380 | 0000001 | 320.00 | 14/11/2016 | 000000552615 | 001511 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000403 | 0000001 | 140.00 | 14/11/2016 | 000000552615 | 001511 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000381 | 0000001 | 980.00 | 16/11/2016 | 000000552615 | 001511 | 850572 | 29.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000382 | 0000001 | 1300.00 | 16/11/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000383 | 0000001 | 1200.00 | 16/11/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000390 | 0000001 | 8.60 | 16/11/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000391 | 0000001 | 8.60 | 16/11/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000384 | 0000001 | 500.00 | 17/11/2016 | 000000552615 | 001511 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000385 | 0000001 | 4750.00 | 17/11/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000386 | 0000001 | 400.00 | 21/11/2016 | 000000552615 | 001511 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000387 | 0000001 | 3500.00 | 22/11/2016 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000388 | 0000001 | 500.00 | 30/11/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000404 | 0000001 | 1125.00 | 01/12/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000405 | 0000001 | 1125.00 | 01/12/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000406 | 0000001 | 1125.00 | 01/12/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000407 | 0000001 | 880.00 | 01/12/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000408 | 0000001 | 880.00 | 01/12/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000439 | 0000001 | 880.00 | 01/12/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000440 | 0000001 | 880.00 | 01/12/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000441 | 0000001 | 880.00 | 01/12/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000448 | 0000001 | 25.80 | 01/12/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000436 | 0000001 | 880.00 | 01/12/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000437 | 0000001 | 880.00 | 01/12/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000465 | 0000001 | 880.00 | 01/12/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000466 | 0000001 | 1700.00 | 01/12/2016 | 000000651729 | 001511 | 204.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000467 | 0000001 | 880.00 | 01/12/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000468 | 0000001 | 880.00 | 01/12/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000469 | 0000001 | 1700.00 | 01/12/2016 | 000000651729 | 001511 | 204.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000470 | 0000001 | 880.00 | 01/12/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000363 | 0000001 | 1181.25 | 01/12/2016 | 000000651729 | 001511 | 94.50 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000394 | 0000001 | 3260.00 | 02/12/2016 | 000000552615 | 001511 | 850575 | 260.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000395 | 0000001 | 4400.00 | 02/12/2016 | 000000552615 | 001511 | 850575 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000392 | 0000001 | 968.00 | 02/12/2016 | 000000552615 | 001511 | 850575 | 77.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000393 | 0000001 | 3000.00 | 09/12/2016 | 000000552615 | 001511 | 387.45 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000416 | 0000001 | 500.00 | 09/12/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000410 | 0000001 | 730.00 | 09/12/2016 | 000000552615 | 001511 | 850576 | 21.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000411 | 0000001 | 470.00 | 09/12/2016 | 000000552615 | 001511 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000412 | 0000001 | 300.00 | 09/12/2016 | 000000552615 | 001511 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000418 | 0000001 | 4576.00 | 09/12/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000419 | 0000001 | 3423.83 | 09/12/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000461 | 0000001 | 8.60 | 09/12/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000413 | 0000001 | 2760.00 | 12/12/2016 | 000000552615 | 001511 | 850580 | 220.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000414 | 0000001 | 4277.75 | 12/12/2016 | 000000552615 | 001511 | 850580 | 342.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000417 | 0000001 | 1750.00 | 12/12/2016 | 000000552615 | 001511 | 35.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000399 | 0000001 | 500.00 | 12/12/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000242 | 0000001 | 300.00 | 12/12/2016 | 000000552615 | 001511 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000434 | 0000001 | 1352.90 | 13/12/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000420 | 0000001 | 500.00 | 13/12/2016 | 000000552615 | 001511 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000421 | 0000001 | 509.44 | 13/12/2016 | 000000552615 | 001511 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000422 | 0000001 | 1760.00 | 15/12/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000449 | 0000001 | 25.80 | 15/12/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000460 | 0000001 | 730.00 | 15/12/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000471 | 0000001 | 1760.00 | 15/12/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000472 | 0000001 | 3400.00 | 15/12/2016 | 000000651729 | 001511 | 408.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000473 | 0000001 | 1760.00 | 15/12/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000474 | 0000001 | 1760.00 | 15/12/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000475 | 0000001 | 1760.00 | 15/12/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000476 | 0000001 | 3400.00 | 15/12/2016 | 000000651729 | 001511 | 408.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000477 | 0000001 | 1760.00 | 15/12/2016 | 000000651729 | 001511 | 193.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000427 | 0000001 | 3500.00 | 20/12/2016 | 000000552615 | 001511 | 70.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000458 | 0000001 | 3000.00 | 21/12/2016 | 000000552615 | 001511 | 387.45 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000450 | 0000001 | 8.60 | 22/12/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000428 | 0000001 | 726.43 | 22/12/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000429 | 0000001 | 905.02 | 22/12/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000400 | 0000001 | 4598.06 | 22/12/2016 | 000000651729 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000415 | 0000001 | 690.00 | 23/12/2016 | 000000552615 | 001511 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000415 | 0000002 | 437.33 | 23/12/2016 | 000000552615 | 001511 | 850580 | 90.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000430 | 0000001 | 1290.63 | 27/12/2016 | 000000552615 | 001511 | 850584 | 103.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000431 | 0000001 | 3846.60 | 27/12/2016 | 000000552615 | 001511 | 850584 | 307.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000432 | 0000001 | 4400.00 | 27/12/2016 | 000000552615 | 001511 | 850584 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000433 | 0000001 | 500.00 | 27/12/2016 | 000000552615 | 001511 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000457 | 0000001 | 1125.00 | 27/12/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000435 | 0000001 | 1125.00 | 27/12/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000438 | 0000001 | 1125.00 | 27/12/2016 | 000000651729 | 001511 | 90.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000396 | 0000001 | 1181.25 | 27/12/2016 | 000000651729 | 001511 | 94.50 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000478 | 0000001 | 880.00 | 27/12/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000479 | 0000001 | 880.00 | 27/12/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000480 | 0000001 | 880.00 | 27/12/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000481 | 0000001 | 880.00 | 27/12/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000482 | 0000001 | 880.00 | 27/12/2016 | 000000651729 | 001511 | 96.80 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000463 | 0000001 | 3250.00 | 27/12/2016 | 000000651338 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000464 | 0000001 | 8380.00 | 27/12/2016 | 000000651486 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000462 | 0000001 | 529.00 | 28/12/2016 | 000000552615 | 001511 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000486 | 0000001 | 2350.00 | 28/12/2016 | 000000552615 | 001511 | 850586 | 89.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000459 | 0000001 | 3999.90 | 29/12/2016 | 000000552615 | 001511 | 619.18 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 461
Última atualização: 11/06/2024