| 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 | 3500.00 | 18/01/2017 | 0000000552615 | 001511 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 1030.70 | 30/01/2017 | 0000000552615 | 001511 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 3374.00 | 30/01/2017 | 0000000552615 | 001511 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 4685.00 | 30/01/2017 | 0000000552615 | 001511 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000002 | 0000001 | 3000.00 | 31/01/2017 | 0000000552615 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 360.00 | 01/02/2017 | 0000000552615 | 001511 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 980.00 | 01/02/2017 | 0000000552615 | 001511 | 850590 | 29.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 400.00 | 03/02/2017 | 0000000552615 | 001511 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000021 | 0000001 | 3387.59 | 08/02/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 400.00 | 13/02/2017 | 0000000552615 | 001511 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 3500.00 | 13/02/2017 | 0000000552615 | 001511 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 1125.00 | 13/02/2017 | 0000000651729 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 65172-9 BBL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000012 | 0000001 | 1125.00 | 13/02/2017 | 0000000651729 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 65172-9 BBL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000013 | 0000001 | 880.00 | 13/02/2017 | 0000000651729 | 001511 | 000000 | 96.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 65172-9 BBL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000014 | 0000001 | 880.00 | 13/02/2017 | 0000000651729 | 001511 | 000000 | 96.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 65172-9 BBL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 880.00 | 13/02/2017 | 0000000651729 | 001511 | 000000 | 96.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 65172-9 BBL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 880.00 | 13/02/2017 | 0000000651729 | 001511 | 000000 | 96.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 65172-9 BBL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 880.00 | 13/02/2017 | 0000000651729 | 001511 | 000000 | 96.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 65172-9 BBL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 1125.00 | 13/02/2017 | 0000000651729 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 65172-9 BBL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 350.00 | 14/02/2017 | 0000000552615 | 001511 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000020 | 0000001 | 500.00 | 14/02/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 200.00 | 14/02/2017 | 0000000552615 | 001511 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000023 | 0000001 | 200.00 | 15/02/2017 | 0000000552615 | 001511 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 300.00 | 21/02/2017 | 0000000552615 | 001511 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 500.00 | 22/02/2017 | 0000000552615 | 001511 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 300.00 | 23/02/2017 | 0000000552615 | 001511 | 850558 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 120.00 | 23/02/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 555.20 | 23/02/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 1030.70 | 23/02/2017 | 0000000552615 | 001511 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 3374.00 | 23/02/2017 | 0000000552615 | 001511 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 6246.50 | 23/02/2017 | 0000000552615 | 001511 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 1170.00 | 23/02/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000068 | 0000001 | 937.00 | 02/03/2017 | 0000000552615 | 001511 | 850560 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 300.00 | 02/03/2017 | 0000000552615 | 001511 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 300.00 | 02/03/2017 | 0000000552615 | 001511 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000041 | 0000001 | 300.00 | 02/03/2017 | 0000000552615 | 001511 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000001 | 500.00 | 02/03/2017 | 0000000552615 | 001511 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 400.00 | 02/03/2017 | 0000000552615 | 001511 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000044 | 0000001 | 200.00 | 02/03/2017 | 0000000552615 | 001511 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000045 | 0000001 | 120.00 | 02/03/2017 | 0000000552615 | 001511 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000046 | 0000001 | 300.00 | 02/03/2017 | 0000000552615 | 001511 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 400.00 | 02/03/2017 | 0000000552615 | 001511 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 3000.00 | 06/03/2017 | 0000000552615 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000024 | 0000001 | 200.00 | 06/03/2017 | 0000000552615 | 001511 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000048 | 0000001 | 500.00 | 07/03/2017 | 0000000552615 | 001511 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000049 | 0000001 | 300.00 | 07/03/2017 | 0000000552615 | 001511 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 600.00 | 10/03/2017 | 0000000552615 | 001511 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000051 | 0000001 | 3326.91 | 10/03/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 500.00 | 10/03/2017 | 0000000552615 | 001511 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000053 | 0000001 | 450.00 | 14/03/2017 | 0000000552615 | 001511 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 400.00 | 14/03/2017 | 0000000552615 | 001511 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 3500.00 | 17/03/2017 | 0000000552615 | 001511 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 500.00 | 17/03/2017 | 0000000552615 | 001511 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000077 | 0000001 | 17.60 | 20/03/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 1874.00 | 20/03/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 1874.00 | 20/03/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000001 | 1181.25 | 20/03/2017 | 0000000651729 | 001511 | 000000 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000029 | 0000001 | 1181.25 | 20/03/2017 | 0000000651729 | 001511 | 000000 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 1874.00 | 20/03/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000001 | 1874.00 | 20/03/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 1874.00 | 20/03/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 200.00 | 21/03/2017 | 0000000552615 | 001511 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 200.00 | 21/03/2017 | 0000000552615 | 001511 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000059 | 0000001 | 200.00 | 21/03/2017 | 0000000552615 | 001511 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000060 | 0000001 | 2300.00 | 21/03/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000061 | 0000001 | 1323.33 | 23/03/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 1190.50 | 24/03/2017 | 0000000651486 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | DEBLGSUAS FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 150.00 | 27/03/2017 | 0000000552615 | 001511 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000067 | 0000001 | 937.00 | 29/03/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000069 | 0000001 | 1030.70 | 30/03/2017 | 0000000552615 | 001511 | 850534 | 113.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 3374.00 | 30/03/2017 | 0000000552615 | 001511 | 850534 | 382.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 4685.00 | 30/03/2017 | 0000000552615 | 001511 | 850534 | 530.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 2339.70 | 31/03/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000078 | 0000001 | 8.80 | 31/03/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 400.00 | 04/04/2017 | 0000000552615 | 001511 | 850529 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 260.00 | 04/04/2017 | 0000000552615 | 001511 | 850535 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000084 | 0000001 | 500.00 | 06/04/2017 | 0000000552615 | 001511 | 850530 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000085 | 0000001 | 400.00 | 10/04/2017 | 0000000552615 | 001511 | 850536 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 3000.00 | 10/04/2017 | 0000000552615 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 3000.00 | 10/04/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000080 | 0000001 | 8.80 | 11/04/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 1250.00 | 11/04/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000087 | 0000001 | 3364.69 | 11/04/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000107 | 0000001 | 600.00 | 12/04/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 8.80 | 13/04/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000088 | 0000001 | 7910.10 | 13/04/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000089 | 0000001 | 150.00 | 18/04/2017 | 0000000552615 | 001511 | 850525 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000090 | 0000001 | 500.00 | 18/04/2017 | 0000000552615 | 001511 | 850527 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000091 | 0000001 | 150.00 | 18/04/2017 | 0000000552615 | 001511 | 850532 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000092 | 0000001 | 3500.00 | 18/04/2017 | 0000000552615 | 001511 | 000000 | 70.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 40.00 | 18/04/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 320.00 | 18/04/2017 | 0000000552615 | 001511 | 850531 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 300.00 | 18/04/2017 | 0000000552615 | 001511 | 850526 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000093 | 0000001 | 500.00 | 20/04/2017 | 0000000552615 | 001511 | 850528 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000094 | 0000001 | 825.10 | 24/04/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000095 | 0000001 | 500.00 | 26/04/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000096 | 0000001 | 500.00 | 26/04/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | FMAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000100 | 0000001 | 1760.00 | 27/04/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 1030.70 | 02/05/2017 | 0000000552615 | 001511 | 850521 | 82.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000105 | 0000001 | 3374.00 | 02/05/2017 | 0000000552615 | 001511 | 850521 | 269.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000106 | 0000001 | 4685.00 | 02/05/2017 | 0000000552615 | 001511 | 850521 | 374.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000109 | 0000001 | 200.00 | 03/05/2017 | 0000000552615 | 001511 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000110 | 0000001 | 300.00 | 03/05/2017 | 0000000552615 | 001511 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 400.00 | 03/05/2017 | 0000000552615 | 001511 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000112 | 0000001 | 300.00 | 03/05/2017 | 0000000552615 | 001511 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000113 | 0000001 | 3380.00 | 08/05/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 8.80 | 08/05/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000168 | 0000001 | 320.00 | 08/05/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000114 | 0000001 | 1500.00 | 09/05/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 3000.00 | 10/05/2017 | 0000000552615 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 3378.61 | 11/05/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 563.30 | 11/05/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 551.00 | 11/05/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 300.00 | 11/05/2017 | 0000000552615 | 001511 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000116 | 0000001 | 300.00 | 11/05/2017 | 0000000552615 | 001511 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000117 | 0000001 | 400.00 | 12/05/2017 | 0000000552615 | 001511 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000118 | 0000001 | 200.00 | 12/05/2017 | 0000000552615 | 001511 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000119 | 0000001 | 500.00 | 12/05/2017 | 0000000552615 | 001511 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000120 | 0000001 | 300.00 | 12/05/2017 | 0000000552615 | 001511 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 8.80 | 12/05/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 937.00 | 12/05/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 937.00 | 12/05/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000126 | 0000001 | 937.00 | 12/05/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000127 | 0000001 | 937.00 | 12/05/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 1125.00 | 12/05/2017 | 0000000651729 | 001511 | 000000 | 293.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000002 | 1181.25 | 12/05/2017 | 0000000651729 | 001511 | 000000 | 131.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000003 | 1125.00 | 12/05/2017 | 0000000651729 | 001511 | 000000 | 127.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 300.00 | 15/05/2017 | 0000000552615 | 001511 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000129 | 0000001 | 300.00 | 15/05/2017 | 0000000552615 | 001511 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 400.00 | 15/05/2017 | 0000000552615 | 001511 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 500.00 | 15/05/2017 | 0000000552615 | 001511 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000132 | 0000001 | 500.00 | 15/05/2017 | 0000000552615 | 001511 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000133 | 0000001 | 3500.00 | 15/05/2017 | 0000000552615 | 001511 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000134 | 0000001 | 3600.00 | 15/05/2017 | 0000000651729 | 001511 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000135 | 0000001 | 2811.00 | 15/05/2017 | 0000000651729 | 001511 | 000000 | 309.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000136 | 0000001 | 2811.00 | 15/05/2017 | 0000000651729 | 001511 | 000000 | 309.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000137 | 0000001 | 2811.00 | 15/05/2017 | 0000000651729 | 001511 | 000000 | 309.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000138 | 0000001 | 2811.00 | 15/05/2017 | 0000000651729 | 001511 | 000000 | 309.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000139 | 0000001 | 5100.00 | 15/05/2017 | 0000000651729 | 001511 | 000000 | 612.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 5100.00 | 15/05/2017 | 0000000651729 | 001511 | 000000 | 612.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 2811.00 | 15/05/2017 | 0000000651729 | 001511 | 000000 | 309.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 937.00 | 15/05/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 26.40 | 15/05/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000164 | 0000001 | 8.80 | 16/05/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000165 | 0000001 | 8.80 | 16/05/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000167 | 0000001 | 937.00 | 16/05/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 300.00 | 16/05/2017 | 0000000552615 | 001511 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 500.00 | 16/05/2017 | 0000000552615 | 001511 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 5181.97 | 16/05/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 500.00 | 18/05/2017 | 0000000552615 | 001511 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000146 | 0000001 | 210.00 | 19/05/2017 | 0000000552615 | 001511 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000148 | 0000001 | 350.00 | 22/05/2017 | 0000000552615 | 001511 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 200.00 | 26/05/2017 | 0000000552615 | 001511 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000166 | 0000001 | 8.80 | 29/05/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 160.00 | 29/05/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000154 | 0000001 | 80.00 | 29/05/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 100.00 | 29/05/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000155 | 0000001 | 1030.70 | 30/05/2017 | 0000000552615 | 001511 | 850622 | 82.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000156 | 0000001 | 3374.00 | 30/05/2017 | 0000000552615 | 001511 | 850622 | 269.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000157 | 0000001 | 4685.00 | 30/05/2017 | 0000000552615 | 001511 | 850622 | 374.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000159 | 0000001 | 940.00 | 01/06/2017 | 0000000552615 | 001511 | 850623 | 28.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000172 | 0000001 | 1000.00 | 02/06/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000147 | 0000001 | 500.00 | 02/06/2017 | 0000000552615 | 001511 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 9.15 | 05/06/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000170 | 0000001 | 150.00 | 05/06/2017 | 0000000552615 | 001511 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000152 | 0000001 | 650.00 | 06/06/2017 | 0000000552615 | 001511 | 850821 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 58.80 | 06/06/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 1000.00 | 06/06/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 3288.99 | 09/06/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 400.00 | 09/06/2017 | 0000000552615 | 001511 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 500.00 | 09/06/2017 | 0000000552615 | 001511 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 8.80 | 09/06/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000181 | 0000001 | 500.00 | 09/06/2017 | 0000000552615 | 001511 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000160 | 0000001 | 3000.00 | 09/06/2017 | 0000000552615 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000174 | 0000001 | 920.00 | 09/06/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 400.00 | 12/06/2017 | 0000000552615 | 001511 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000182 | 0000001 | 600.00 | 12/06/2017 | 0000000651338 | 001511 | 000000 | 18.00 | 1 | Conta Corrente | AREIA DE BBL GBF FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 500.00 | 12/06/2017 | 0000000552615 | 001511 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 340.00 | 13/06/2017 | 0000000552615 | 001511 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 1874.00 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000186 | 0000001 | 1874.00 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000187 | 0000001 | 1874.00 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000188 | 0000001 | 1874.00 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000001 | 1874.00 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 1874.00 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000191 | 0000001 | 1874.00 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 1874.00 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 1874.00 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 1874.00 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 1874.00 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 2400.00 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 3400.00 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 408.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 3400.00 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 408.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 44.00 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 1122.00 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 87.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000072 | 0000002 | 1086.75 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000072 | 0000003 | 1035.00 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000150 | 0000001 | 400.00 | 14/06/2017 | 0000000552615 | 001511 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000158 | 0000001 | 1125.00 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000158 | 0000002 | 1181.25 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000158 | 0000003 | 1125.00 | 14/06/2017 | 0000000651729 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000200 | 0000001 | 360.00 | 16/06/2017 | 0000000552615 | 001511 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 200.00 | 16/06/2017 | 0000000552615 | 001511 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000225 | 0000001 | 987.15 | 19/06/2017 | 0000000310069 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PROG C DIR AGRICULT FAMILIAR C/C 31.006-9 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000202 | 0000001 | 3500.00 | 20/06/2017 | 0000000552615 | 001511 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000203 | 0000001 | 500.00 | 20/06/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000204 | 0000001 | 3316.50 | 20/06/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000001 | 500.00 | 20/06/2017 | 0000000552615 | 001511 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000001 | 210.00 | 20/06/2017 | 0000000552615 | 001511 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 500.00 | 20/06/2017 | 0000000552615 | 001511 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000210 | 0000001 | 200.00 | 30/06/2017 | 0000000552615 | 001511 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 1070.70 | 30/06/2017 | 0000000552615 | 001511 | 000000 | 85.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000212 | 0000001 | 3374.00 | 30/06/2017 | 0000000552615 | 001511 | 000000 | 269.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000213 | 0000001 | 4685.00 | 30/06/2017 | 0000000552615 | 001511 | 000000 | 374.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 300.00 | 30/06/2017 | 0000000552615 | 001511 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 830.00 | 03/07/2017 | 0000000552615 | 001511 | 850639 | 24.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000216 | 0000001 | 200.00 | 04/07/2017 | 0000000552615 | 001511 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000217 | 0000001 | 300.00 | 10/07/2017 | 0000000552615 | 001511 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000218 | 0000001 | 400.00 | 10/07/2017 | 0000000552615 | 001511 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000219 | 0000001 | 1000.00 | 10/07/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000220 | 0000001 | 3000.00 | 10/07/2017 | 0000000552615 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000221 | 0000001 | 1750.00 | 10/07/2017 | 0000000552615 | 001511 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000222 | 0000001 | 400.00 | 10/07/2017 | 0000000552615 | 001511 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000223 | 0000001 | 900.00 | 10/07/2017 | 0000000552615 | 001511 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000224 | 0000001 | 3247.86 | 11/07/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000226 | 0000001 | 300.00 | 11/07/2017 | 0000000552615 | 001511 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000227 | 0000001 | 5003.40 | 11/07/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000240 | 0000001 | 8.80 | 11/07/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000228 | 0000001 | 290.00 | 12/07/2017 | 0000000552615 | 001511 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000229 | 0000001 | 300.00 | 12/07/2017 | 0000000552615 | 001511 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000231 | 0000001 | 317.00 | 12/07/2017 | 0000000552615 | 001511 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000232 | 0000001 | 500.00 | 12/07/2017 | 0000000552615 | 001511 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000233 | 0000001 | 600.00 | 13/07/2017 | 0000000651338 | 001511 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 500.00 | 13/07/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000209 | 0000001 | 500.00 | 13/07/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000234 | 0000001 | 3500.00 | 14/07/2017 | 0000000552615 | 001511 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000235 | 0000001 | 200.00 | 18/07/2017 | 0000000552615 | 001511 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000236 | 0000001 | 300.00 | 18/07/2017 | 0000000552615 | 001511 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000237 | 0000001 | 380.00 | 18/07/2017 | 0000000552615 | 001511 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000238 | 0000001 | 400.00 | 19/07/2017 | 0000000552615 | 001511 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000239 | 0000001 | 350.00 | 19/07/2017 | 0000000552615 | 001511 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000241 | 0000001 | 1070.70 | 26/07/2017 | 0000000552615 | 001511 | 850656 | 85.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000242 | 0000001 | 3374.00 | 26/07/2017 | 0000000552615 | 001511 | 850656 | 269.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000243 | 0000001 | 4685.00 | 26/07/2017 | 0000000552615 | 001511 | 850656 | 374.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000249 | 0000001 | 3000.00 | 28/07/2017 | 0000000651338 | 001511 | 000000 | 129.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000246 | 0000001 | 400.00 | 28/07/2017 | 0000000552615 | 001511 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000248 | 0000001 | 2000.00 | 01/08/2017 | 0000000651486 | 001511 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000251 | 0000001 | 500.00 | 02/08/2017 | 0000000552615 | 001511 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000252 | 0000001 | 460.00 | 02/08/2017 | 0000000552615 | 001511 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000253 | 0000001 | 460.00 | 02/08/2017 | 0000000552615 | 001511 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000254 | 0000001 | 500.00 | 04/08/2017 | 0000000552615 | 001511 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000283 | 0000001 | 9.40 | 04/08/2017 | 0000000651486 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000275 | 0000001 | 600.00 | 04/08/2017 | 0000000651338 | 001511 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000230 | 0000001 | 1125.00 | 04/08/2017 | 0000000651729 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000230 | 0000002 | 1125.00 | 04/08/2017 | 0000000651729 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000230 | 0000003 | 1181.25 | 04/08/2017 | 0000000651729 | 001511 | 000000 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000255 | 0000001 | 937.00 | 09/08/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000256 | 0000001 | 937.00 | 09/08/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000257 | 0000001 | 937.00 | 09/08/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000258 | 0000001 | 937.00 | 09/08/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000259 | 0000001 | 937.00 | 09/08/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000260 | 0000001 | 937.00 | 09/08/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000261 | 0000001 | 18.80 | 09/08/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000262 | 0000001 | 400.00 | 10/08/2017 | 0000000552615 | 001511 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000264 | 0000001 | 350.00 | 11/08/2017 | 0000000552615 | 001511 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000265 | 0000001 | 350.00 | 11/08/2017 | 0000000552615 | 001511 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000266 | 0000001 | 400.00 | 11/08/2017 | 0000000552615 | 001511 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000267 | 0000001 | 937.00 | 14/08/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000268 | 0000001 | 937.00 | 14/08/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000269 | 0000001 | 937.00 | 14/08/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000270 | 0000001 | 937.00 | 14/08/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000271 | 0000001 | 1700.00 | 14/08/2017 | 0000000651729 | 001511 | 000000 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000272 | 0000001 | 937.00 | 14/08/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000273 | 0000001 | 3193.30 | 14/08/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000284 | 0000001 | 28.20 | 14/08/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000245 | 0000001 | 3000.00 | 14/08/2017 | 0000000552615 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000274 | 0000001 | 1217.60 | 15/08/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000276 | 0000001 | 1200.00 | 16/08/2017 | 0000000651729 | 001511 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000277 | 0000001 | 3500.00 | 18/08/2017 | 0000000552615 | 001511 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000278 | 0000001 | 240.00 | 21/08/2017 | 0000000651486 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000279 | 0000001 | 240.00 | 21/08/2017 | 0000000651486 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000280 | 0000001 | 227.10 | 21/08/2017 | 0000000552615 | 001511 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000281 | 0000001 | 173.00 | 22/08/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000282 | 0000001 | 142.64 | 22/08/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000286 | 0000001 | 1070.70 | 30/08/2017 | 0000000552615 | 001511 | 850667 | 85.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000287 | 0000001 | 3374.00 | 30/08/2017 | 0000000552615 | 001511 | 850667 | 269.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000288 | 0000001 | 4685.00 | 30/08/2017 | 0000000552615 | 001511 | 850667 | 374.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000244 | 0000001 | 1125.00 | 30/08/2017 | 0000000651729 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000244 | 0000002 | 1181.25 | 30/08/2017 | 0000000651729 | 001511 | 000000 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000244 | 0000003 | 1125.00 | 30/08/2017 | 0000000651729 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000244 | 0000004 | 487.50 | 30/08/2017 | 0000000651729 | 001511 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000291 | 0000001 | 945.00 | 05/09/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000292 | 0000001 | 9.40 | 05/09/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000294 | 0000001 | 500.00 | 13/09/2017 | 0000000552615 | 001511 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000295 | 0000001 | 937.00 | 13/09/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000296 | 0000001 | 1700.00 | 13/09/2017 | 0000000651729 | 001511 | 000000 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000297 | 0000001 | 937.00 | 13/09/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000298 | 0000001 | 937.00 | 13/09/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000299 | 0000001 | 937.00 | 13/09/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000300 | 0000001 | 937.00 | 13/09/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000301 | 0000001 | 28.20 | 13/09/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000302 | 0000001 | 3400.00 | 13/09/2017 | 0000000651729 | 001511 | 000000 | 408.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000303 | 0000001 | 600.00 | 15/09/2017 | 0000000651338 | 001511 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000304 | 0000001 | 1200.00 | 15/09/2017 | 0000000651729 | 001511 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000306 | 0000001 | 400.00 | 20/09/2017 | 0000000552615 | 001511 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000289 | 0000001 | 3000.00 | 20/09/2017 | 0000000552615 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 500.00 | 21/09/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000309 | 0000001 | 3500.00 | 26/09/2017 | 0000000552615 | 001511 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000310 | 0000001 | 7000.00 | 26/09/2017 | 0000000675970 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | FMAS AREIA DE BARAUNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000311 | 0000001 | 200.00 | 26/09/2017 | 0000000552615 | 001511 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000318 | 0000001 | 5152.05 | 29/09/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000319 | 0000001 | 9.40 | 29/09/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000320 | 0000001 | 4.45 | 02/10/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000307 | 0000001 | 342.50 | 03/10/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000308 | 0000001 | 342.50 | 03/10/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000313 | 0000001 | 1070.70 | 06/10/2017 | 0000000552615 | 001511 | 850671 | 85.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000314 | 0000001 | 3374.00 | 06/10/2017 | 0000000552615 | 001511 | 850671 | 269.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000315 | 0000001 | 4685.00 | 06/10/2017 | 0000000552615 | 001511 | 850671 | 374.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000322 | 0000001 | 500.00 | 10/10/2017 | 0000000552615 | 001511 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000323 | 0000001 | 1874.00 | 13/10/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000324 | 0000001 | 1874.00 | 13/10/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000325 | 0000001 | 1874.00 | 13/10/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000326 | 0000001 | 1874.00 | 13/10/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000327 | 0000001 | 1874.00 | 13/10/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000328 | 0000001 | 1874.00 | 13/10/2017 | 0000000651729 | 001511 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000329 | 0000001 | 18.80 | 13/10/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000316 | 0000001 | 4556.25 | 13/10/2017 | 0000000651729 | 001511 | 000000 | 364.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000290 | 0000001 | 4556.25 | 13/10/2017 | 0000000651729 | 001511 | 000000 | 364.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000333 | 0000001 | 600.00 | 25/10/2017 | 0000000651338 | 001511 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000335 | 0000001 | 1070.70 | 30/10/2017 | 0000000552615 | 001511 | 850673 | 85.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000336 | 0000001 | 3374.00 | 30/10/2017 | 0000000552615 | 001511 | 850673 | 269.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000337 | 0000001 | 5622.00 | 30/10/2017 | 0000000552615 | 001511 | 850673 | 449.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000338 | 0000001 | 400.00 | 30/10/2017 | 0000000552615 | 001511 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000339 | 0000001 | 3500.00 | 30/10/2017 | 0000000552615 | 001511 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000317 | 0000001 | 3000.00 | 30/10/2017 | 0000000552615 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000342 | 0000001 | 937.00 | 01/11/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000343 | 0000001 | 937.00 | 01/11/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000344 | 0000001 | 937.00 | 01/11/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000345 | 0000001 | 937.00 | 01/11/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000346 | 0000001 | 1700.00 | 01/11/2017 | 0000000651729 | 001511 | 000000 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000347 | 0000001 | 937.00 | 01/11/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000348 | 0000001 | 1200.00 | 01/11/2017 | 0000000651729 | 001511 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000349 | 0000001 | 28.20 | 01/11/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000350 | 0000001 | 4.45 | 01/11/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000351 | 0000001 | 310.00 | 07/11/2017 | 0000000552615 | 001511 | 850675 | 9.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000352 | 0000001 | 1700.00 | 07/11/2017 | 0000000651729 | 001511 | 000000 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000353 | 0000001 | 1200.00 | 10/11/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000354 | 0000001 | 9.40 | 10/11/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000341 | 0000001 | 3000.00 | 10/11/2017 | 0000000552615 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000331 | 0000001 | 342.50 | 10/11/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000332 | 0000001 | 342.50 | 10/11/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000285 | 0000001 | 500.00 | 10/11/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000357 | 0000001 | 450.00 | 13/11/2017 | 0000000552615 | 001511 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000358 | 0000001 | 430.00 | 13/11/2017 | 0000000552615 | 001511 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000359 | 0000001 | 600.00 | 13/11/2017 | 0000000651338 | 001511 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000355 | 0000001 | 400.00 | 13/11/2017 | 0000000552615 | 001511 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000321 | 0000001 | 3400.00 | 21/11/2017 | 0000000651338 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000362 | 0000001 | 950.00 | 30/11/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000363 | 0000001 | 400.00 | 30/11/2017 | 0000000552615 | 001511 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000364 | 0000001 | 400.00 | 30/11/2017 | 0000000552615 | 001511 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000367 | 0000001 | 1070.70 | 30/11/2017 | 0000000552615 | 001511 | 850679 | 85.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000368 | 0000001 | 3374.00 | 30/11/2017 | 0000000552615 | 001511 | 850679 | 269.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000369 | 0000001 | 5622.00 | 30/11/2017 | 0000000552615 | 001511 | 850679 | 449.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000371 | 0000001 | 9.40 | 30/11/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000373 | 0000001 | 4.45 | 04/12/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000374 | 0000001 | 1200.00 | 11/12/2017 | 0000000651729 | 001511 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000375 | 0000001 | 1400.00 | 11/12/2017 | 0000000552615 | 001511 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000376 | 0000001 | 3000.00 | 11/12/2017 | 0000000552615 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000377 | 0000001 | 3550.01 | 11/12/2017 | 0000000552615 | 001511 | 000000 | 284.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000378 | 0000001 | 3500.00 | 11/12/2017 | 0000000552615 | 001511 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000379 | 0000001 | 1070.70 | 11/12/2017 | 0000000552615 | 001511 | 850682 | 85.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000380 | 0000001 | 3374.00 | 11/12/2017 | 0000000552615 | 001511 | 850682 | 269.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000381 | 0000001 | 4919.25 | 11/12/2017 | 0000000552615 | 001511 | 850682 | 393.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000370 | 0000001 | 3000.00 | 11/12/2017 | 0000000552615 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000340 | 0000001 | 4556.25 | 11/12/2017 | 0000000651729 | 001511 | 000000 | 364.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000312 | 0000001 | 500.00 | 11/12/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000382 | 0000001 | 937.00 | 12/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000383 | 0000001 | 937.00 | 12/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000384 | 0000001 | 937.00 | 12/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000385 | 0000001 | 937.00 | 12/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000386 | 0000001 | 937.00 | 12/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000387 | 0000001 | 937.00 | 12/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000388 | 0000001 | 937.00 | 12/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000389 | 0000001 | 937.00 | 12/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000390 | 0000001 | 1700.00 | 12/12/2017 | 0000000651729 | 001511 | 000000 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000391 | 0000001 | 937.00 | 12/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000392 | 0000001 | 937.00 | 12/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000393 | 0000001 | 937.00 | 12/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000394 | 0000001 | 1700.00 | 12/12/2017 | 0000000651729 | 001511 | 000000 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000395 | 0000001 | 2200.00 | 12/12/2017 | 0000000675970 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000396 | 0000001 | 47.00 | 12/12/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000397 | 0000001 | 600.00 | 13/12/2017 | 0000000651338 | 001511 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000360 | 0000001 | 342.50 | 13/12/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000361 | 0000001 | 342.50 | 13/12/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000366 | 0000001 | 4556.25 | 14/12/2017 | 0000000651729 | 001511 | 000000 | 364.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000398 | 0000001 | 1700.00 | 14/12/2017 | 0000000651729 | 001511 | 000000 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000399 | 0000001 | 937.00 | 14/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000400 | 0000001 | 937.00 | 14/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000401 | 0000001 | 937.00 | 14/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000402 | 0000001 | 1700.00 | 14/12/2017 | 0000000651729 | 001511 | 000000 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000403 | 0000001 | 937.00 | 14/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000404 | 0000001 | 937.00 | 14/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000405 | 0000001 | 937.00 | 14/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000406 | 0000001 | 937.00 | 14/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000407 | 0000001 | 937.00 | 14/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000408 | 0000001 | 937.00 | 14/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000409 | 0000001 | 937.00 | 14/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000410 | 0000001 | 1200.00 | 14/12/2017 | 0000000651729 | 001511 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000411 | 0000001 | 937.00 | 14/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000413 | 0000001 | 47.00 | 14/12/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000412 | 0000001 | 1250.00 | 19/12/2017 | 0000000552615 | 001511 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000356 | 0000001 | 1268.96 | 20/12/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000416 | 0000001 | 400.00 | 20/12/2017 | 0000000552615 | 001511 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000418 | 0000001 | 4197.00 | 22/12/2017 | 0000000675970 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000419 | 0000001 | 1700.00 | 26/12/2017 | 0000000651729 | 001511 | 000000 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000420 | 0000001 | 937.00 | 26/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000421 | 0000001 | 937.00 | 26/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000422 | 0000001 | 937.00 | 26/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000423 | 0000001 | 1700.00 | 26/12/2017 | 0000000651729 | 001511 | 000000 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000424 | 0000001 | 937.00 | 26/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000425 | 0000001 | 937.00 | 26/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000426 | 0000001 | 937.00 | 26/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000427 | 0000001 | 937.00 | 26/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000428 | 0000001 | 937.00 | 26/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000429 | 0000001 | 937.00 | 26/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000430 | 0000001 | 937.00 | 26/12/2017 | 0000000651729 | 001511 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000431 | 0000001 | 1200.00 | 26/12/2017 | 0000000651729 | 001511 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000432 | 0000001 | 4556.25 | 26/12/2017 | 0000000651729 | 001511 | 000000 | 364.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000433 | 0000001 | 3200.45 | 26/12/2017 | 0000000651486 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000435 | 0000001 | 2200.00 | 26/12/2017 | 0000000651338 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000436 | 0000001 | 300.00 | 26/12/2017 | 0000000552615 | 001511 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000001 | 500.00 | 27/12/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000437 | 0000001 | 3000.00 | 28/12/2017 | 0000000552615 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000438 | 0000001 | 500.00 | 28/12/2017 | 0000000552615 | 001511 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000439 | 0000001 | 1363.12 | 28/12/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000440 | 0000001 | 1070.70 | 28/12/2017 | 0000000552615 | 001511 | 850687 | 85.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000441 | 0000001 | 3374.00 | 28/12/2017 | 0000000552615 | 001511 | 850687 | 269.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000442 | 0000001 | 5622.00 | 28/12/2017 | 0000000552615 | 001511 | 850687 | 449.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000445 | 0000001 | 3500.00 | 29/12/2017 | 0000000552615 | 001511 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000446 | 0000001 | 600.00 | 29/12/2017 | 0000000651338 | 001511 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000447 | 0000001 | 3834.00 | 29/12/2017 | 0000000651486 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000448 | 0000001 | 0.35 | 29/12/2017 | 0000000552615 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000449 | 0000001 | 56.40 | 29/12/2017 | 0000000651729 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000450 | 0000001 | 9.40 | 29/12/2017 | 0000000675970 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 444
Última atualização: 11/06/2024