| 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 ASSIST?NCIA SOCIAL - FMAS | 0000001 | 0000001 | 9.40 | 04/01/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BOLSA FAM?LIA |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000007 | 0000001 | 457.31 | 18/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000004 | 0000001 | 36.84 | 23/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000005 | 0000001 | 6.60 | 23/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000006 | 0000001 | 9.66 | 23/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000002 | 0000001 | 724.16 | 30/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000010 | 0000001 | 4224.00 | 30/01/2018 | 0000000157015 | 024430 | 000000 | 337.92 | 1 | Conta Corrente | PILARBL PSB FNAS |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000012 | 0000001 | 954.00 | 30/01/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | PILARBL PSB FNAS |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000013 | 0000001 | 9.70 | 30/01/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | PILARBL PSB FNAS |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000014 | 0000001 | 1654.00 | 31/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000015 | 0000001 | 7119.81 | 31/01/2018 | 0000000000000 | 000000 | 000000 | 1794.40 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000019 | 0000001 | 210.00 | 31/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000011 | 0000001 | 6748.70 | 31/01/2018 | 0000000157015 | 024430 | 000000 | 256.01 | 1 | Conta Corrente | PILARBL PSB FNAS |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000008 | 0000001 | 3500.00 | 31/01/2018 | 0000000000000 | 000000 | 000000 | 497.45 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000009 | 0000001 | 4770.00 | 31/01/2018 | 0000000000000 | 000000 | 000000 | 656.38 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000020 | 0000001 | 9.70 | 07/02/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000021 | 0000001 | 1475.00 | 07/02/2018 | 0000000157015 | 024430 | 000000 | 73.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000018 | 0000001 | 5963.69 | 09/02/2018 | 0000000000000 | 000000 | 000000 | 219.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000022 | 0000001 | 860.00 | 19/02/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000024 | 0000001 | 9.70 | 19/02/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000025 | 0000001 | 350.00 | 21/02/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000003 | 0000001 | 350.00 | 21/02/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000030 | 0000001 | 954.00 | 27/02/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000032 | 0000001 | 3000.00 | 28/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000038 | 0000001 | 9.40 | 28/02/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000039 | 0000001 | 9.70 | 28/02/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000034 | 0000001 | 8270.00 | 28/02/2018 | 0000000000000 | 000000 | 000000 | 1153.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000035 | 0000001 | 2891.20 | 28/02/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000036 | 0000001 | 18146.20 | 28/02/2018 | 0000000157015 | 024430 | 000000 | 2808.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000028 | 0000001 | 350.00 | 01/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000029 | 0000001 | 130.00 | 01/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000040 | 0000001 | 260.00 | 05/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000023 | 0000001 | 67.98 | 05/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000023 | 0000002 | 6.50 | 05/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000016 | 0000001 | 39.74 | 05/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000017 | 0000001 | 36.84 | 05/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000041 | 0000001 | 900.00 | 06/03/2018 | 0000000000000 | 000000 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000042 | 0000001 | 5946.07 | 08/03/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000043 | 0000001 | 9.70 | 08/03/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000044 | 0000001 | 0.30 | 12/03/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000047 | 0000001 | 350.00 | 20/03/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000049 | 0000001 | 693.58 | 21/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000052 | 0000001 | 850.00 | 27/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000052 | 0000002 | 1300.00 | 27/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000053 | 0000001 | 425.79 | 29/03/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000054 | 0000001 | 954.00 | 29/03/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000055 | 0000001 | 2629.06 | 29/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000056 | 0000001 | 3500.00 | 29/03/2018 | 0000000000000 | 000000 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000057 | 0000001 | 5088.00 | 29/03/2018 | 0000000000000 | 000000 | 000000 | 656.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000058 | 0000001 | 6588.00 | 29/03/2018 | 0000000157015 | 024430 | 000000 | 566.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000059 | 0000001 | 2891.20 | 29/03/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000059 | 0000002 | 12431.48 | 29/03/2018 | 0000000157015 | 024430 | 000000 | 2348.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000033 | 0000001 | 392.00 | 29/03/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000031 | 0000001 | 2387.15 | 29/03/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000061 | 0000001 | 19.40 | 29/03/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000062 | 0000001 | 9.70 | 29/03/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000064 | 0000001 | 511.00 | 03/04/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000065 | 0000001 | 925.00 | 04/04/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000066 | 0000001 | 9.70 | 04/04/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000067 | 0000001 | 9.70 | 04/04/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000068 | 0000001 | 900.00 | 05/04/2018 | 0000000000000 | 000000 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000051 | 0000001 | 90.00 | 09/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000051 | 0000002 | 500.00 | 09/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000070 | 0000001 | 590.00 | 09/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000071 | 0000001 | 9.70 | 09/04/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000073 | 0000001 | 1200.00 | 10/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000060 | 0000001 | 6054.64 | 11/04/2018 | 0000000000000 | 000000 | 000000 | 502.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000049 | 0000002 | 20.06 | 11/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000037 | 0000001 | 6447.62 | 11/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000045 | 0000001 | 5.82 | 11/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000046 | 0000001 | 37.75 | 11/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000063 | 0000001 | 36.84 | 11/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000029 | 0000002 | 130.00 | 12/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000074 | 0000001 | 700.00 | 12/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000076 | 0000001 | 70.00 | 17/04/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000072 | 0000001 | 576.95 | 17/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000077 | 0000001 | 350.00 | 19/04/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000078 | 0000001 | 490.00 | 19/04/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000080 | 0000001 | 9.70 | 20/04/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000081 | 0000001 | 2417.40 | 20/04/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000082 | 0000001 | 1591.85 | 20/04/2018 | 0000000156973 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000083 | 0000001 | 9.70 | 20/04/2018 | 0000000156973 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000084 | 0000001 | 9.70 | 20/04/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000085 | 0000001 | 2246.00 | 25/04/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000086 | 0000001 | 954.00 | 30/04/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000087 | 0000001 | 3500.00 | 30/04/2018 | 0000000000000 | 000000 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000088 | 0000001 | 4770.00 | 30/04/2018 | 0000000000000 | 000000 | 000000 | 656.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000089 | 0000001 | 10506.47 | 30/04/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000089 | 0000002 | 2891.20 | 30/04/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000089 | 0000003 | 2666.78 | 30/04/2018 | 0000000000000 | 000000 | 000000 | 2051.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000090 | 0000001 | 6588.00 | 30/04/2018 | 0000000157015 | 024430 | 000000 | 566.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000115 | 0000001 | 2666.78 | 30/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000097 | 0000001 | 9.40 | 07/05/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000098 | 0000001 | 9.70 | 07/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000094 | 0000001 | 2759.73 | 07/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000095 | 0000001 | 434.00 | 07/05/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000096 | 0000001 | 5939.91 | 08/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000100 | 0000001 | 800.00 | 11/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000029 | 0000003 | 130.00 | 11/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000101 | 0000001 | 350.00 | 18/05/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000092 | 0000001 | 2700.00 | 18/05/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000093 | 0000001 | 2029.85 | 18/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000093 | 0000002 | 3000.00 | 18/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000107 | 0000001 | 130.00 | 22/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000110 | 0000001 | 2000.00 | 22/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000112 | 0000001 | 760.50 | 25/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000113 | 0000001 | 760.50 | 25/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000114 | 0000001 | 210.54 | 25/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000109 | 0000001 | 1000.00 | 25/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000109 | 0000002 | 1150.00 | 25/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000116 | 0000001 | 806.00 | 28/05/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000117 | 0000001 | 1330.00 | 28/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000118 | 0000001 | 268.20 | 29/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000119 | 0000001 | 1568.15 | 30/05/2018 | 0000000156973 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000114 | 0000002 | 210.54 | 30/05/2018 | 0000000157015 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000110 | 0000002 | 880.00 | 30/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000111 | 0000001 | 3915.00 | 30/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000121 | 0000001 | 900.00 | 30/05/2018 | 0000000157015 | 024430 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000126 | 0000001 | 933.22 | 30/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000126 | 0000002 | 5049.91 | 30/05/2018 | 0000000157015 | 024430 | 000000 | 510.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000127 | 0000001 | 2608.00 | 30/05/2018 | 0000000156906 | 024430 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000128 | 0000001 | 63.42 | 30/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000129 | 0000001 | 2799.64 | 30/05/2018 | 0000000000000 | 000000 | 000000 | 253.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000130 | 0000001 | 29.40 | 30/05/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000131 | 0000001 | 70.85 | 30/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000132 | 0000001 | 9.70 | 30/05/2018 | 0000000156973 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000133 | 0000001 | 124.50 | 30/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000134 | 0000001 | 150.00 | 30/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000105 | 0000001 | 150.00 | 30/05/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000091 | 0000001 | 5946.38 | 30/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000124 | 0000001 | 14061.34 | 30/05/2018 | 0000000157015 | 024430 | 000000 | 3092.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000125 | 0000001 | 2359.32 | 04/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000108 | 0000001 | 635.12 | 04/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000135 | 0000001 | 9.70 | 04/06/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000122 | 0000001 | 3500.00 | 04/06/2018 | 0000000000000 | 000000 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000123 | 0000001 | 4833.42 | 04/06/2018 | 0000000000000 | 000000 | 000000 | 656.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000120 | 0000001 | 2326.55 | 04/06/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000136 | 0000001 | 1000.00 | 05/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000137 | 0000001 | 1000.00 | 05/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000138 | 0000001 | 653.00 | 07/06/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000139 | 0000001 | 500.00 | 07/06/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000140 | 0000001 | 9.70 | 07/06/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000141 | 0000001 | 1993.00 | 08/06/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000143 | 0000001 | 9.70 | 11/06/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000147 | 0000001 | 9.70 | 12/06/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000148 | 0000001 | 9.70 | 12/06/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000151 | 0000001 | 99.00 | 12/06/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000152 | 0000001 | 538.24 | 12/06/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000153 | 0000001 | 110.60 | 12/06/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000154 | 0000001 | 349.44 | 13/06/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000149 | 0000001 | 278.98 | 13/06/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000150 | 0000001 | 34.50 | 13/06/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000106 | 0000001 | 690.00 | 13/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000107 | 0000002 | 130.00 | 13/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000029 | 0000004 | 130.00 | 13/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000102 | 0000001 | 350.00 | 14/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000155 | 0000001 | 210.53 | 14/06/2018 | 0000000157015 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000144 | 0000001 | 350.00 | 14/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000145 | 0000001 | 1500.00 | 15/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000146 | 0000001 | 1180.00 | 15/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000157 | 0000001 | 350.00 | 18/06/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000164 | 0000001 | 9.70 | 19/06/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000162 | 0000001 | 489.00 | 19/06/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000060 | 0000002 | 766.60 | 19/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000163 | 0000001 | 180.00 | 20/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000159 | 0000001 | 28.92 | 20/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000160 | 0000001 | 78.85 | 20/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000161 | 0000001 | 180.00 | 20/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000142 | 0000001 | 583.79 | 20/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000166 | 0000001 | 200.00 | 22/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000129 | 0000002 | 4325.87 | 22/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000167 | 0000001 | 705.26 | 25/06/2018 | 0000000157015 | 024430 | 000000 | 35.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000168 | 0000001 | 590.00 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000158 | 0000001 | 1736.73 | 29/06/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000175 | 0000001 | 3500.00 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000176 | 0000001 | 2608.00 | 29/06/2018 | 0000000156906 | 024430 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000177 | 0000001 | 5888.00 | 29/06/2018 | 0000000157015 | 024430 | 000000 | 510.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000178 | 0000001 | 4770.00 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 656.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000179 | 0000001 | 13953.16 | 29/06/2018 | 0000000157015 | 024430 | 000000 | 2767.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000180 | 0000001 | 1623.20 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 174.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000181 | 0000001 | 954.00 | 29/06/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000182 | 0000001 | 1368.42 | 29/06/2018 | 0000000157015 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000183 | 0000001 | 535.00 | 29/06/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000156 | 0000001 | 225.00 | 29/06/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000185 | 0000001 | 9.70 | 29/06/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000186 | 0000001 | 19.40 | 29/06/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000187 | 0000001 | 309.00 | 03/07/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000190 | 0000001 | 9.70 | 03/07/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000170 | 0000001 | 614.72 | 04/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000188 | 0000001 | 203.00 | 05/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000189 | 0000001 | 162.00 | 05/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000184 | 0000001 | 7059.51 | 10/07/2018 | 0000000000000 | 000000 | 000000 | 101.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000169 | 0000001 | 590.00 | 10/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000139 | 0000002 | 500.00 | 11/07/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000195 | 0000001 | 350.00 | 12/07/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000192 | 0000001 | 350.00 | 16/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000200 | 0000001 | 2000.00 | 18/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000171 | 0000001 | 600.00 | 18/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000194 | 0000001 | 2956.36 | 18/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000050 | 0000001 | 600.00 | 18/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000107 | 0000003 | 130.00 | 19/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000204 | 0000001 | 1370.00 | 27/07/2018 | 0000000157015 | 024430 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000201 | 0000001 | 2956.36 | 30/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000198 | 0000001 | 10.69 | 31/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000199 | 0000001 | 37.91 | 31/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000206 | 0000001 | 954.00 | 31/07/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000207 | 0000001 | 3500.00 | 31/07/2018 | 0000000000000 | 000000 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000208 | 0000001 | 4770.00 | 31/07/2018 | 0000000000000 | 000000 | 000000 | 656.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000209 | 0000001 | 1528.07 | 31/07/2018 | 0000000000000 | 000000 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000210 | 0000001 | 14048.29 | 31/07/2018 | 0000000157015 | 024430 | 000000 | 2767.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000211 | 0000001 | 5888.00 | 31/07/2018 | 0000000157015 | 024430 | 000000 | 510.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000212 | 0000001 | 2608.00 | 31/07/2018 | 0000000156906 | 024430 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000214 | 0000001 | 10.15 | 31/07/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000215 | 0000001 | 10.15 | 31/07/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000216 | 0000001 | 14753.32 | 01/08/2018 | 0000000263254 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000218 | 0000001 | 16778.72 | 01/08/2018 | 0000000263254 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000219 | 0000001 | 11898.09 | 01/08/2018 | 0000000263254 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000223 | 0000001 | 196.00 | 01/08/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000197 | 0000001 | 492.90 | 06/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000224 | 0000001 | 1300.00 | 07/08/2018 | 0000000156973 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000226 | 0000001 | 1260.50 | 07/08/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000227 | 0000001 | 10.15 | 07/08/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000229 | 0000001 | 721.85 | 08/08/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000230 | 0000001 | 10.15 | 08/08/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000231 | 0000001 | 1722.00 | 09/08/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000232 | 0000001 | 10.15 | 09/08/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000213 | 0000001 | 7115.31 | 10/08/2018 | 0000000000000 | 000000 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000228 | 0000001 | 200.00 | 14/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000107 | 0000004 | 150.00 | 14/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000139 | 0000003 | 500.00 | 15/08/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000235 | 0000001 | 1945.60 | 15/08/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000220 | 0000001 | 20256.74 | 15/08/2018 | 0000000263254 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000221 | 0000001 | 13480.45 | 15/08/2018 | 0000000263254 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000222 | 0000001 | 21147.92 | 15/08/2018 | 0000000263254 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000193 | 0000001 | 569.00 | 16/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000237 | 0000001 | 228.40 | 16/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000238 | 0000001 | 463.17 | 17/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000241 | 0000001 | 1624.30 | 20/08/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000241 | 0000002 | 1229.20 | 20/08/2018 | 0000000156973 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000242 | 0000001 | 10.15 | 20/08/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000243 | 0000001 | 10.15 | 20/08/2018 | 0000000156973 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000233 | 0000001 | 350.00 | 20/08/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000239 | 0000001 | 350.00 | 21/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000244 | 0000001 | 653.58 | 22/08/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000249 | 0000001 | 2783.70 | 27/08/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000250 | 0000001 | 234.56 | 28/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000245 | 0000001 | 800.00 | 28/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000247 | 0000001 | 9185.70 | 28/08/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000248 | 0000001 | 590.00 | 28/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000234 | 0000001 | 2956.36 | 28/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000205 | 0000001 | 600.00 | 30/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000251 | 0000001 | 954.00 | 30/08/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000252 | 0000001 | 3500.00 | 30/08/2018 | 0000000000000 | 000000 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000253 | 0000001 | 4770.00 | 30/08/2018 | 0000000000000 | 000000 | 000000 | 568.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000254 | 0000001 | 15322.68 | 30/08/2018 | 0000000157015 | 024430 | 000000 | 2767.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000255 | 0000001 | 2608.00 | 30/08/2018 | 0000000156906 | 024430 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000256 | 0000001 | 1369.52 | 30/08/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000256 | 0000002 | 4518.48 | 30/08/2018 | 0000000157015 | 024430 | 000000 | 510.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000257 | 0000001 | 10.15 | 30/08/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000258 | 0000001 | 10.15 | 30/08/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000259 | 0000001 | 3000.00 | 31/08/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000260 | 0000001 | 9.70 | 31/08/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000261 | 0000001 | 10.15 | 31/08/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000259 | 0000002 | 3000.00 | 03/09/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000259 | 0000003 | 1181.20 | 05/09/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000263 | 0000001 | 392.00 | 05/09/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000264 | 0000001 | 1530.00 | 05/09/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000266 | 0000001 | 10.15 | 05/09/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000267 | 0000001 | 1300.00 | 06/09/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000268 | 0000001 | 204.00 | 06/09/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000269 | 0000001 | 10.15 | 06/09/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000265 | 0000001 | 4294.64 | 10/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000271 | 0000001 | 700.00 | 11/09/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000272 | 0000001 | 10.15 | 11/09/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000273 | 0000001 | 420.00 | 12/09/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000276 | 0000001 | 1460.00 | 12/09/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000277 | 0000001 | 10.15 | 12/09/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000277 | 0000002 | 10.15 | 12/09/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000139 | 0000004 | 500.00 | 12/09/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000278 | 0000001 | 121.50 | 18/09/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000279 | 0000001 | 211.00 | 18/09/2018 | 0000000157015 | 024430 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000280 | 0000001 | 10.15 | 18/09/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000282 | 0000001 | 210.53 | 18/09/2018 | 0000000157015 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000285 | 0000001 | 10.15 | 20/09/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000281 | 0000001 | 350.00 | 20/09/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000286 | 0000001 | 210.53 | 21/09/2018 | 0000000157015 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000287 | 0000001 | 884.21 | 21/09/2018 | 0000000156906 | 024430 | 000000 | 44.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000283 | 0000001 | 2131.58 | 21/09/2018 | 0000000157015 | 024430 | 000000 | 106.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000246 | 0000001 | 12.96 | 21/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000236 | 0000001 | 364.87 | 21/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000297 | 0000001 | 10.15 | 28/09/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000298 | 0000001 | 954.00 | 28/09/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000299 | 0000001 | 20.30 | 28/09/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000300 | 0000001 | 105.00 | 28/09/2018 | 0000000263254 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000288 | 0000001 | 3500.00 | 28/09/2018 | 0000000000000 | 000000 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000289 | 0000001 | 4770.00 | 28/09/2018 | 0000000000000 | 000000 | 000000 | 656.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000290 | 0000001 | 1369.52 | 28/09/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000290 | 0000002 | 13953.16 | 28/09/2018 | 0000000157015 | 024430 | 000000 | 2767.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000291 | 0000001 | 5888.00 | 28/09/2018 | 0000000157015 | 024430 | 000000 | 587.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000292 | 0000001 | 2608.00 | 28/09/2018 | 0000000156906 | 024430 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000293 | 0000001 | 954.00 | 28/09/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000294 | 0000001 | 90.00 | 28/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000295 | 0000001 | 500.00 | 28/09/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000262 | 0000001 | 7059.51 | 28/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000274 | 0000001 | 350.00 | 02/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000296 | 0000001 | 954.00 | 02/10/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000228 | 0000002 | 200.00 | 02/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000107 | 0000005 | 150.00 | 02/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000303 | 0000001 | 600.00 | 02/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000309 | 0000001 | 10.15 | 03/10/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000305 | 0000001 | 490.00 | 03/10/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000302 | 0000001 | 2372.59 | 03/10/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000310 | 0000001 | 10.15 | 04/10/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000304 | 0000001 | 875.00 | 04/10/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000312 | 0000001 | 486.48 | 10/10/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000301 | 0000001 | 7269.39 | 10/10/2018 | 0000000000000 | 000000 | 000000 | 253.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000060 | 0000003 | 466.86 | 10/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000139 | 0000005 | 500.00 | 18/10/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000314 | 0000001 | 350.00 | 18/10/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000322 | 0000001 | 379.00 | 18/10/2018 | 0000000157015 | 024430 | 000000 | 18.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000323 | 0000001 | 10.15 | 18/10/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000306 | 0000001 | 28.92 | 23/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000327 | 0000001 | 8505.57 | 23/10/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000328 | 0000001 | 8505.57 | 23/10/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000329 | 0000001 | 2199.39 | 23/10/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000330 | 0000001 | 1589.18 | 23/10/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000331 | 0000001 | 10.15 | 23/10/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000332 | 0000001 | 10.15 | 23/10/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000275 | 0000001 | 359.66 | 23/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000335 | 0000001 | 3000.00 | 29/10/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000326 | 0000001 | 500.00 | 30/10/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000346 | 0000001 | 20.30 | 31/10/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000347 | 0000001 | 40.60 | 31/10/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000335 | 0000002 | 2820.00 | 31/10/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000336 | 0000001 | 3500.00 | 31/10/2018 | 0000000000000 | 000000 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000337 | 0000001 | 4770.00 | 31/10/2018 | 0000000000000 | 000000 | 000000 | 656.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000338 | 0000001 | 15722.68 | 31/10/2018 | 0000000157015 | 024430 | 000000 | 2799.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000339 | 0000001 | 1369.52 | 31/10/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000339 | 0000002 | 5472.48 | 31/10/2018 | 0000000157015 | 024430 | 000000 | 587.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000340 | 0000001 | 2608.00 | 31/10/2018 | 0000000156906 | 024430 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000341 | 0000001 | 200.00 | 31/10/2018 | 0000000156906 | 024430 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000333 | 0000001 | 3840.00 | 31/10/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000334 | 0000001 | 287.50 | 31/10/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000306 | 0000002 | 3.61 | 31/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000311 | 0000001 | 2000.00 | 31/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000343 | 0000001 | 954.00 | 05/11/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000344 | 0000001 | 595.00 | 05/11/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000348 | 0000001 | 843.00 | 05/11/2018 | 0000000157015 | 024430 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000349 | 0000001 | 10.15 | 05/11/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000350 | 0000001 | 10.15 | 05/11/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000351 | 0000001 | 10.15 | 05/11/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000352 | 0000001 | 954.00 | 05/11/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000353 | 0000001 | 500.00 | 09/11/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000325 | 0000001 | 90.00 | 09/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000320 | 0000001 | 3.95 | 09/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000320 | 0000002 | 32.53 | 09/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000313 | 0000001 | 401.42 | 09/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000342 | 0000001 | 7357.39 | 09/11/2018 | 0000000000000 | 000000 | 000000 | 507.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000307 | 0000001 | 37.91 | 09/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000270 | 0000001 | 79.03 | 09/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000228 | 0000003 | 200.00 | 09/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000228 | 0000004 | 200.00 | 09/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000107 | 0000006 | 150.00 | 09/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000107 | 0000007 | 150.00 | 09/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000139 | 0000006 | 500.00 | 20/11/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000356 | 0000001 | 300.00 | 20/11/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000360 | 0000001 | 49.47 | 21/11/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000361 | 0000001 | 350.00 | 29/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000365 | 0000001 | 37.52 | 29/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000375 | 0000001 | 10.15 | 29/11/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000372 | 0000001 | 55.00 | 29/11/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000376 | 0000001 | 954.00 | 30/11/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000378 | 0000001 | 4454.00 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 573.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000379 | 0000001 | 4770.00 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 656.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000380 | 0000001 | 16422.68 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 2872.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000381 | 0000001 | 8496.00 | 30/11/2018 | 0000000157015 | 024430 | 000000 | 719.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000382 | 0000001 | 142.00 | 30/11/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000357 | 0000001 | 500.00 | 30/11/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000355 | 0000001 | 1382.00 | 30/11/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000371 | 0000001 | 455.00 | 10/12/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000383 | 0000001 | 7511.39 | 10/12/2018 | 0000000000000 | 000000 | 000000 | 437.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000388 | 0000001 | 10.15 | 10/12/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000387 | 0000001 | 954.00 | 11/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000389 | 0000001 | 165.00 | 13/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000390 | 0000001 | 15097.85 | 13/12/2018 | 0000000000000 | 000000 | 000000 | 1375.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000391 | 0000001 | 4770.00 | 13/12/2018 | 0000000000000 | 000000 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000395 | 0000001 | 756.63 | 17/12/2018 | 0000000157015 | 024430 | 000000 | 72.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000357 | 0000002 | 500.00 | 17/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000139 | 0000007 | 500.00 | 17/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000397 | 0000001 | 751.58 | 18/12/2018 | 0000000157015 | 024430 | 000000 | 71.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000398 | 0000001 | 20.30 | 18/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000402 | 0000001 | 1056.00 | 19/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000396 | 0000001 | 200.06 | 19/12/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000366 | 0000001 | 350.00 | 19/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000393 | 0000001 | 34.74 | 19/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000394 | 0000001 | 600.00 | 19/12/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000107 | 0000008 | 150.00 | 19/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000228 | 0000005 | 200.00 | 19/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000403 | 0000001 | 10.15 | 21/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000404 | 0000001 | 297.80 | 21/12/2018 | 0000000156442 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | P.PILAR FMAS BL. B?SICA |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000406 | 0000001 | 1402.20 | 21/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000407 | 0000001 | 108.00 | 21/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000397 | 0000002 | 680.00 | 26/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000410 | 0000001 | 20.30 | 26/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000395 | 0000002 | 696.00 | 26/12/2018 | 0000000157015 | 024430 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000384 | 0000001 | 37.91 | 26/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000384 | 0000002 | 37.91 | 26/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000412 | 0000001 | 1579.00 | 28/12/2018 | 0000000157015 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000413 | 0000001 | 954.00 | 28/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000414 | 0000001 | 954.00 | 28/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000409 | 0000001 | 200.00 | 28/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000419 | 0000001 | 591.00 | 28/12/2018 | 0000000156973 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000422 | 0000001 | 51.00 | 31/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000423 | 0000001 | 899.95 | 31/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000423 | 0000002 | 2006.23 | 31/12/2018 | 0000000156973 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000424 | 0000001 | 20.30 | 31/12/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000425 | 0000001 | 10.15 | 31/12/2018 | 0000000156906 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000426 | 0000001 | 10.15 | 31/12/2018 | 0000000156973 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000427 | 0000001 | 3500.00 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 462.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000428 | 0000001 | 3500.00 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 236.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000429 | 0000001 | 4770.00 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 656.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000430 | 0000001 | 12133.08 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 1666.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000433 | 0000001 | 71.05 | 31/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000415 | 0000001 | 954.00 | 31/12/2018 | 0000000157015 | 024430 | 000000 | 50.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000411 | 0000001 | 2681.17 | 31/12/2018 | 0000000156442 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | P.PILAR FMAS BL. B?SICA |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000373 | 0000001 | 5056.60 | 31/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000374 | 0000001 | 9261.20 | 31/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS | 0000069 | 0000001 | 329.70 | 31/12/2018 | 0000000157015 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 428
Última atualização: 11/06/2024