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	400.00	14/01/2020	0000000179930	000242	264645	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	318.04	15/01/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	213.26	15/01/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	104.85	15/01/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	259.37	15/01/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	85.16	15/01/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	24.620-4 MAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	658.86	15/01/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	188.38	15/01/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	76.83	15/01/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	24.620-4 MAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	250.82	15/01/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	170.49	15/01/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	24.620-4 MAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	76.83	15/01/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	24.620-4 MAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	119.31	15/01/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	24.620-4 MAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	580.00	15/01/2020	0000000229350	024252	000000	29.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	170.00	15/01/2020	0000000171255	000242	000000	8.50	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	210.00	15/01/2020	0000000229350	024252	000000	10.50	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	1200.00	15/01/2020	0000000229350	024252	000000	60.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	1000.00	15/01/2020	0000000229318	024252	000000	50.00	1	Conta Corrente	DBL GSUAS FNAS - 22.931-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	998.00	15/01/2020	0000000229318	024252	000000	49.90	1	Conta Corrente	DBL GSUAS FNAS - 22.931-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	31.35	16/01/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	10.45	16/01/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	600.00	16/01/2020	0000000179930	000242	264646	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	20.90	17/01/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	20.90	17/01/2020	0000000229318	024252	000000	0.00	1	Conta Corrente	DBL GSUAS FNAS - 22.931-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	350.00	20/01/2020	0000000179930	000242	264647	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	52.25	21/01/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	1539.00	21/01/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	31.35	22/01/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	10.45	22/01/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	1246.22	22/01/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	4000.00	22/01/2020	0000000179930	000242	000000	60.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	1400.00	22/01/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	800.00	22/01/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	1740.37	23/01/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	250.00	23/01/2020	0000000179930	000242	264648	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	700.00	23/01/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	200.00	23/01/2020	0000000179930	000242	264649	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	949.00	27/01/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	10.45	27/01/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	1636.00	27/01/2020	0000000177318	000242	000000	0.00	1	Conta Corrente	BB - NUPA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	2045.00	27/01/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	949.00	28/01/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	794.50	28/01/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	10.45	28/01/2020	0000000177318	000242	000000	0.00	1	Conta Corrente	BB - NUPA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	10.45	28/01/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	262.54	28/01/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	195.00	29/01/2020	0000000179930	000242	264650	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	1000.00	30/01/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	200.00	30/01/2020	0000000179930	000242	264652	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	300.00	30/01/2020	0000000179930	000242	264653	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	220.00	30/01/2020	0000000179930	000242	264651	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	330.00	30/01/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	8299.39	30/01/2020	0000000229296	024252	000000	124.49	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	6795.00	30/01/2020	0000000246980	024252	000000	543.60	1	Conta Corrente	24.698-0 - PEDRAS DE CRIANÇA FELIZ - PROGRAMA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	4617.00	30/01/2020	0000000229296	024252	000000	369.36	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	10390.00	30/01/2020	0000000229350	024252	000000	831.20	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	5278.00	30/01/2020	0000000246204	024252	000000	422.24	1	Conta Corrente	24.620-4 MAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	4758.50	30/01/2020	0000000179930	000242	000000	380.68	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	1880.00	30/01/2020	0000000179930	000242	000000	788.15	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	25774.45	30/01/2020	0000000179930	000242	000000	5690.84	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	8312.00	30/01/2020	0000000179930	000242	000000	664.96	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	29978.00	30/01/2020	0000000179930	000242	000000	4052.15	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	7550.06	30/01/2020	0000000179930	000242	000000	604.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	20.90	31/01/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	10.45	31/01/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	31.35	31/01/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	1200.00	04/02/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	230.00	04/02/2020	0000000179930	000242	264654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	510.63	04/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	10.45	04/02/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	1558.50	04/02/2020	0000000179930	000242	000000	124.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	65.00	05/02/2020	0000000179930	000242	264655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	150.00	05/02/2020	0000000179930	000242	264656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	125.12	06/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	125.12	06/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	180.00	06/02/2020	0000000179930	000242	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	350.00	06/02/2020	0000000179930	000242	264657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	2927.73	06/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	3999.02	06/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	31.35	06/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	30.00	06/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	236.44	10/02/2020	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	8498.27	10/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	1337.42	10/02/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	1867.73	10/02/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	1500.00	10/02/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	858.54	10/02/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	448.00	10/02/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	552.00	10/02/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	1760.00	10/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	700.00	10/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	3480.00	11/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	30.00	11/02/2020	0000000179930	000242	264659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	1360.00	11/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	31.35	11/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	31.35	11/02/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	20.90	11/02/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	4000.00	11/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	30.00	11/02/2020	0000000179930	000242	264658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	175.08	12/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	92.33	12/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	500.00	12/02/2020	0000000179930	000242	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	30.00	12/02/2020	0000000179930	000242	264660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	7000.00	12/02/2020	0000000179930	000242	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	20.90	12/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	300.00	12/02/2020	0000000179930	000242	264662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	250.00	12/02/2020	0000000179930	000242	264663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	150.00	12/02/2020	0000000179930	000242	264664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	60.00	13/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	30.00	17/02/2020	0000000179930	000242	264665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	800.00	17/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	161.89	17/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	183.75	18/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	140.49	18/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	76.83	18/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	200.94	18/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	228.89	18/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	42.65	18/02/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	78.54	18/02/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	250.00	18/02/2020	0000000179930	000242	264666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	55.65	19/02/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	100.00	19/02/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	165.20	19/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	330.00	19/02/2020	0000000179930	000242	264667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	220.00	20/02/2020	0000000179930	000242	264668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	200.00	20/02/2020	0000000179930	000242	264669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	200.00	20/02/2020	0000000179930	000242	264670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	10.45	20/02/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	10.45	20/02/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	200.00	20/02/2020	0000000179930	000242	264671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	300.00	20/02/2020	0000000179930	000242	264672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	3388.76	20/02/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	1605.76	20/02/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	800.00	20/02/2020	0000000179930	000242	264673	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	300.00	20/02/2020	0000000179930	000242	000000	15.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	4000.00	13/04/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	975.36	09/06/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	975.36	09/06/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	66.08	09/06/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	850.00	09/06/2020	0000000179930	000242	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	250.00	09/06/2020	0000000179930	000242	264741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	1500.00	10/06/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	858.54	10/06/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	1867.73	10/06/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	41.80	10/06/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	330.00	17/06/2020	0000000179930	000242	264742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	250.00	17/06/2020	0000000179930	000242	264743	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	1805.00	25/06/2020	0000000229350	024252	000000	146.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	5010.00	25/06/2020	0000000229350	024252	000000	879.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	12920.00	25/06/2020	0000000229350	024252	000000	952.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	1100.00	30/06/2020	000000026475X	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	305.04	07/07/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	4000.00	07/07/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	915.16	07/07/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	6238.00	09/07/2020	0000000260479	024252	000000	93.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	130.50	10/07/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	1635.00	10/07/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	250.00	13/07/2020	0000000179930	000242	264757	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	309.94	09/09/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	574.00	10/09/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	195.16	10/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	700.00	10/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	4000.00	10/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	1760.00	10/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	3480.00	10/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	3480.00	10/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000002	547.76	11/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	1500.00	11/09/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	858.54	11/09/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	1867.73	11/09/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	1337.42	11/09/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	20.90	11/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	10.45	11/09/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	344.64	11/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	31.35	14/09/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	3350.00	15/09/2020	0000000229296	024252	000000	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	350.00	15/09/2020	0000000179930	000242	850535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	350.00	15/09/2020	0000000179930	000242	850536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	350.00	15/09/2020	0000000179930	000242	850537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	144.10	15/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	3281.20	15/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	10.45	16/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	10.45	16/09/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	6150.00	17/09/2020	0000000260479	024252	000000	92.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	370.38	21/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	200.00	22/09/2020	0000000179930	000242	850538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	65.00	22/09/2020	0000000179930	000242	850539	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000790	0000001	350.00	22/09/2020	0000000179930	000242	850541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	330.00	22/09/2020	0000000179930	000242	850542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	200.00	22/09/2020	0000000179930	000242	850543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	250.00	22/09/2020	0000000179930	000242	850544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	200.00	22/09/2020	0000000179930	000242	850545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	60.72	24/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	81.09	24/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	99.04	24/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	194.65	24/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	469.80	24/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	289.42	24/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	242.85	24/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	161.11	24/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	54.18	24/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	1520.00	25/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	200.90	25/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	7295.90	28/09/2020	0000000171255	000242	000000	109.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	1360.76	28/09/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	79.51	29/09/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	360.00	29/09/2020	0000000179930	000242	850546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	300.00	29/09/2020	0000000179930	000242	850547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	250.00	29/09/2020	0000000179930	000242	850548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	60.00	29/09/2020	0000000179930	000242	850549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	30.00	29/09/2020	0000000179930	000242	850550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	30.00	29/09/2020	0000000179930	000242	850551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	200.00	29/09/2020	0000000179930	000242	850555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	300.00	29/09/2020	0000000179930	000242	850554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	300.00	29/09/2020	0000000179930	000242	850553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	250.00	29/09/2020	0000000179930	000242	850552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	2208.00	29/09/2020	0000000229350	024252	000000	133.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	10.45	29/09/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000001	136.53	30/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	136.50	30/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000002	7295.90	30/09/2020	0000000171255	000242	000000	109.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	10.45	30/09/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	20.90	30/09/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000001	10.45	01/10/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	28183.00	01/10/2020	0000000179930	000242	000000	2186.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	23679.15	01/10/2020	0000000179930	000242	000000	4399.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	4742.13	01/10/2020	0000000179930	000242	000000	305.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	5225.00	01/10/2020	0000000179930	000242	000000	391.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	33579.80	01/10/2020	0000000179930	000242	000000	4420.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	5434.00	01/10/2020	0000000229350	024252	000000	426.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	5055.00	01/10/2020	0000000229350	024252	000000	879.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	12915.00	01/10/2020	0000000229350	024252	000000	935.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	6485.00	01/10/2020	0000000246204	024252	000000	505.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	1645.00	01/10/2020	0000000246204	024252	000000	114.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	3735.00	01/10/2020	0000000229296	024252	000000	289.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000835	0000001	12886.00	01/10/2020	0000000246980	024252	000000	987.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000836	0000001	460.00	01/10/2020	0000000229350	024252	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	10.45	02/10/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	4650.00	02/10/2020	0000000179930	000242	850556	642.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	854.20	02/10/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000002	3535.44	02/10/2020	0000000229296	024252	000000	1535.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000002	968.62	02/10/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	1000.00	02/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	30.00	05/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000001	414.97	06/10/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	200.00	06/10/2020	0000000179930	000242	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000852	0000001	3502.81	07/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000850	0000001	1760.00	08/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	4000.00	08/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	30.00	08/10/2020	0000000179930	000242	850557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	130.00	08/10/2020	0000000179930	000242	850559	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	700.00	08/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	3480.00	08/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	482.50	09/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000858	0000001	41.80	09/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000859	0000001	1500.00	13/10/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	858.54	13/10/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	1867.73	13/10/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	1337.42	13/10/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	52.58	13/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	258.89	13/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000002	966.62	14/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000875	0000001	10.45	19/10/2020	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000876	0000001	10.45	19/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000877	0000001	1360.00	20/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000001	83.39	20/10/2020	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	350.00	20/10/2020	0000000179930	000242	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	200.00	20/10/2020	0000000179930	000242	850563	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	300.00	20/10/2020	0000000179930	000242	850565	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	200.00	20/10/2020	0000000179930	000242	850566	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	300.00	20/10/2020	0000000179930	000242	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	250.00	20/10/2020	0000000179930	000242	850570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	350.00	20/10/2020	0000000179930	000242	850571	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	200.00	20/10/2020	0000000179930	000242	850573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	350.00	20/10/2020	0000000179930	000242	850574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000001	200.00	20/10/2020	0000000179930	000242	850575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000001	250.00	20/10/2020	0000000179930	000242	850576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000001	1272.51	20/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	1180.31	23/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	240.04	23/10/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	551.01	23/10/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	627.53	23/10/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	941.04	23/10/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	1500.00	23/10/2020	0000000246204	024252	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000900	0000001	140.00	23/10/2020	0000000179930	000242	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	381.80	26/10/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	777.70	26/10/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	770.70	26/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000002	7.00	26/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	206.05	27/10/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	218.20	27/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000915	0000001	133.07	27/10/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000916	0000001	191.20	27/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000917	0000001	250.00	27/10/2020	0000000179930	000242	850578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	236.27	27/10/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	350.00	27/10/2020	0000000179930	000242	850577	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	239.20	29/10/2020	0000000260479	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	211.60	29/10/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	2500.00	29/10/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000925	0000001	2500.00	29/10/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	512.89	29/10/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	5000.00	29/10/2020	000000026475X	024252	000000	75.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	20.90	30/10/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	73.27	04/11/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	12917.00	04/11/2020	0000000229350	024252	000000	889.16	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	4127.20	04/11/2020	0000000179930	000242	000000	809.90	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	4300.00	09/11/2020	0000000229296	024252	000000	64.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	350.00	10/11/2020	0000000179930	000242	850584	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	1000.00	10/11/2020	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000993	0000001	646.00	11/11/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001051	0000001	8915.00	30/11/2020	0000000246980	024252	000000	676.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	3012.50	30/11/2020	0000000229296	024252	000000	271.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001053	0000001	5225.00	30/11/2020	0000000179930	000242	000000	391.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000001	14706.62	30/11/2020	000000026671X	024252	000000	2963.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001056	0000001	18287.00	30/11/2020	000000026671X	024252	000000	1421.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001057	0000001	4127.20	30/11/2020	0000000179930	000242	000000	1311.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001058	0000001	20.90	30/11/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000983	0000001	783.85	02/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000983	0000002	1103.92	02/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000002	1375.31	02/12/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001059	0000001	1045.00	03/12/2020	0000000246980	024252	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	380.00	03/12/2020	0000000171255	000242	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001071	0000001	10.45	03/12/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001073	0000001	0.35	04/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	560.00	04/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	1720.00	04/12/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001078	0000001	72.00	04/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	8102.90	07/12/2020	0000000171255	000242	000000	121.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001080	0000001	122.82	07/12/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001081	0000001	475.77	07/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	1399.90	07/12/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001083	0000001	785.80	09/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	1399.90	09/12/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001085	0000001	2456.00	09/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001086	0000001	1500.00	09/12/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	858.54	09/12/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	1867.73	09/12/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001089	0000001	1337.42	09/12/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001090	0000001	276.83	09/12/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001091	0000001	280.63	09/12/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	1094.30	09/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	904.66	09/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	384.46	10/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	959.77	10/12/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001097	0000001	3246.45	10/12/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001098	0000001	338.31	10/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001099	0000001	110.62	10/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000001	110.46	10/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001101	0000001	180.12	10/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001102	0000001	95.00	10/12/2020	0000000179930	000242	000000	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001103	0000001	9593.22	10/12/2020	0000000229350	024252	000000	143.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001104	0000001	584.10	10/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001105	0000001	157.95	10/12/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001106	0000001	190.90	10/12/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001107	0000001	216.52	10/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001108	0000001	2629.60	15/12/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001110	0000001	1050.00	15/12/2020	0000000229350	024252	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001111	0000001	5894.21	15/12/2020	0000000179930	000242	000000	471.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001112	0000001	22474.66	15/12/2020	0000000179930	000242	000000	2472.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001113	0000001	3650.44	15/12/2020	0000000179930	000242	000000	401.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000001	5222.50	15/12/2020	0000000179930	000242	000000	417.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001115	0000001	27752.61	15/12/2020	0000000179930	000242	000000	3163.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001116	0000001	4141.66	15/12/2020	0000000179930	000242	000000	455.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001117	0000001	1361.17	15/12/2020	0000000179930	000242	000000	108.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001118	0000001	1167.08	15/12/2020	0000000179930	000242	000000	128.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001119	0000001	870.83	15/12/2020	0000000179930	000242	000000	69.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001120	0000001	1044.50	15/12/2020	0000000179930	000242	000000	83.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000001	2964.43	15/12/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001096	0000001	4000.00	15/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	1760.00	15/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001040	0000001	700.00	15/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001109	0000001	3579.40	16/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001126	0000001	31.35	16/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001127	0000001	41.80	16/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001124	0000001	399.30	16/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001130	0000001	1351.80	17/12/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001122	0000001	380.00	17/12/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001123	0000001	300.00	17/12/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001134	0000001	10.45	18/12/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001135	0000001	10.45	18/12/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001136	0000001	3915.00	18/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001137	0000001	2037.60	18/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001131	0000001	6269.36	18/12/2020	0000000229296	024252	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001132	0000001	3750.00	18/12/2020	000000026475X	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001138	0000001	122.45	21/12/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001139	0000001	109.73	21/12/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001140	0000001	10.61	21/12/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001141	0000001	80.08	21/12/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001142	0000001	220.55	21/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001143	0000001	220.70	21/12/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001144	0000001	200.70	21/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001145	0000001	128.73	21/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001146	0000001	132.58	21/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001147	0000001	165.53	21/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001148	0000001	132.62	21/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001149	0000001	202.60	21/12/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001150	0000001	216.61	21/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001151	0000001	277.10	21/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001152	0000001	202.26	21/12/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001153	0000001	129.85	21/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000001	1500.00	22/12/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001155	0000001	858.54	22/12/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001156	0000001	1867.73	22/12/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	1337.42	22/12/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000001	225.00	22/12/2020	0000000179930	000242	000000	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000001	1645.00	22/12/2020	0000000246204	024252	000000	114.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001160	0000001	4245.00	22/12/2020	0000000246204	024252	000000	413.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001161	0000001	2090.00	22/12/2020	0000000229296	024252	000000	156.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001162	0000001	9960.00	22/12/2020	0000000246980	024252	000000	755.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0000001	13417.00	22/12/2020	0000000229350	024252	000000	934.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001164	0000001	3635.00	22/12/2020	0000000229350	024252	000000	280.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001165	0000001	6595.00	22/12/2020	0000000229350	024252	000000	993.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	16214.50	22/12/2020	000000026671X	024252	000000	1242.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	14306.04	22/12/2020	000000026671X	024252	000000	2963.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001168	0000001	34213.66	22/12/2020	0000000179930	000242	000000	4102.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001169	0000001	5747.50	22/12/2020	0000000179930	000242	000000	431.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	4742.73	22/12/2020	0000000179930	000242	000000	1329.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001171	0000001	9563.83	22/12/2020	0000000179930	000242	000000	2079.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001172	0000001	3135.00	22/12/2020	0000000179930	000242	000000	235.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001173	0000001	1482.22	22/12/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001174	0000001	1507.10	22/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001175	0000001	2799.90	22/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	1050.00	22/12/2020	0000000260479	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001131	0000002	1730.64	22/12/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001125	0000001	3480.00	23/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	700.00	23/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	1760.00	23/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001181	0000001	467.00	23/12/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001182	0000001	344.00	23/12/2020	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001183	0000001	1350.00	23/12/2020	0000000229296	024252	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001184	0000001	1080.00	23/12/2020	0000000246204	024252	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001185	0000001	2021.00	23/12/2020	0000000229350	024252	000000	109.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001176	0000001	202.60	23/12/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001177	0000001	2348.25	23/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001178	0000001	230.85	23/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001179	0000001	2230.55	23/12/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001072	0000001	3480.00	23/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001021	0000001	3480.00	23/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	14076.16	23/12/2020	0000000179930	000242	000000	3145.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000983	0000003	112.23	24/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001074	0000001	831.90	24/12/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001075	0000001	1000.00	24/12/2020	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001186	0000001	4000.00	28/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001187	0000001	41.80	28/12/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001188	0000001	10.45	28/12/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001189	0000001	10.45	28/12/2020	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001190	0000001	73.15	28/12/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001191	0000001	10.45	28/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001192	0000001	31.35	28/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001193	0000001	1360.00	28/12/2020	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001194	0000001	267.99	28/12/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001195	0000001	190.00	28/12/2020	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001196	0000001	350.00	28/12/2020	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	160.00	28/12/2020	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001198	0000001	1300.00	28/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	250.00	28/12/2020	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
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