Pagamentos - Exercício 2020 - Fundo Municipal de Assistência Social de São José do Sabugi

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	0000002	0000001	10.45	02/01/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	10.45	02/01/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	52.25	03/01/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	20.90	08/01/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	590.00	08/01/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	1055.00	08/01/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	998.00	13/01/2020	0000000190799	011274	000000	159.68	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	998.00	13/01/2020	0000000190799	011274	000000	159.68	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	20.90	13/01/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	20.90	13/01/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	20.90	13/01/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	3500.00	17/01/2020	0000000190799	011274	852553	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	2530.05	20/01/2020	000000021292X	011274	000000	139.62	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	1237.58	20/01/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	2650.00	21/01/2020	0000000220744	011274	000000	0.00	1	Conta Corrente	BENEFICIOS VINCULADOS - ESTADO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	10.45	22/01/2020	0000000220744	011274	000000	0.00	1	Conta Corrente	BENEFICIOS VINCULADOS - ESTADO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	71.73	23/01/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	219.62	23/01/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	250.00	23/01/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	10.45	29/01/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	792.00	29/01/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	10.45	30/01/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	3.80	30/01/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	11773.00	30/01/2020	0000000190799	011274	000000	1230.94	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	5195.00	30/01/2020	0000000190799	011274	000000	415.60	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	3498.99	30/01/2020	000000021292X	011274	000000	724.43	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	3114.98	30/01/2020	0000000222577	011274	000000	544.25	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	2900.00	30/01/2020	0000000222577	011274	000000	678.48	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	7078.00	30/01/2020	000000021292X	011274	000000	900.14	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	2078.00	30/01/2020	000000021292X	011274	000000	270.14	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	3.80	30/01/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	1650.00	30/01/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	3.80	30/01/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	24.70	30/01/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	10.45	30/01/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	3.80	30/01/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	11.40	30/01/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	57.00	31/01/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	20.90	10/02/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	20.90	10/02/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	3000.00	10/02/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	10.45	10/02/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	3500.00	11/02/2020	0000000190799	011274	852355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	70.00	11/02/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	380.00	11/02/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	15540.05	11/02/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	1039.00	11/02/2020	0000000190799	011274	000000	166.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	1034.00	11/02/2020	0000000190799	011274	000000	165.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	500.00	11/02/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	5469.46	11/02/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	600.00	11/02/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	8499.20	13/02/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	70.00	14/02/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	70.00	14/02/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	600.00	14/02/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	70.00	14/02/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	41.80	14/02/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	70.00	14/02/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	10.45	18/02/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	10.45	19/02/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	990.00	20/02/2020	0000000212873	011274	000000	158.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	1263.12	20/02/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	10.45	20/02/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	250.00	20/02/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	58.07	27/02/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	286.29	27/02/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	10.45	28/02/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	3500.00	28/02/2020	0000000190799	011274	852354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	15.20	28/02/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	3505.29	28/02/2020	000000021292X	011274	000000	725.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	6690.00	28/02/2020	000000021292X	011274	000000	869.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	2090.00	28/02/2020	000000021292X	011274	000000	271.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	2900.00	28/02/2020	0000000222577	011274	000000	176.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	3634.13	28/02/2020	0000000222577	011274	000000	547.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	10.45	28/02/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	20.90	28/02/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	3.80	28/02/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	3.80	28/02/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	200.00	28/02/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	3.80	28/02/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	61.20	29/02/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	10.45	29/02/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000002	286.29	29/02/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	11815.00	02/03/2020	0000000190799	011274	000000	1235.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	5225.00	02/03/2020	0000000190799	011274	000000	418.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	24.70	02/03/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	20.90	10/03/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	10.45	11/03/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	1000.00	11/03/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	20.90	13/03/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	1045.00	13/03/2020	0000000190799	011274	000000	130.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	1045.00	13/03/2020	0000000190799	011274	000000	130.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	720.00	13/03/2020	0000000190799	011274	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	915.00	13/03/2020	0000000190799	011274	852556	114.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	5606.24	16/03/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	5770.90	17/03/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	10.45	17/03/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	10.45	18/03/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	250.00	18/03/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	1154.10	20/03/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	1404.90	20/03/2020	000000021292X	011274	000000	93.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	52.73	24/03/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	193.89	24/03/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	87.55	27/03/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	20.90	27/03/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	10.45	30/03/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	15.20	30/03/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	5.70	30/03/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	9.50	30/03/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	15.20	30/03/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	3.80	30/03/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	31.35	30/03/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	1045.00	30/03/2020	0000000190799	011274	000000	130.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	12648.32	30/03/2020	0000000190799	011274	000000	1282.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	5225.00	30/03/2020	0000000190799	011274	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	3505.29	30/03/2020	000000021292X	011274	000000	708.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	3114.98	30/03/2020	0000000222577	011274	000000	544.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	8780.00	30/03/2020	000000021292X	011274	000000	1104.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	6270.00	30/03/2020	000000021292X	011274	000000	783.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	3945.00	30/03/2020	0000000222577	011274	000000	806.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	10.45	30/03/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	11.40	30/03/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	3.80	30/03/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000002	7000.00	01/04/2020	0000000190799	011274	852557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	10.45	09/04/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	1045.00	09/04/2020	0000000190799	011274	000000	130.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	20.90	09/04/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	10.45	13/04/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	15492.70	13/04/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	239.00	13/04/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	1100.00	13/04/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	10.45	14/04/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	1200.00	14/04/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	300.00	14/04/2020	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	600.00	20/04/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	600.00	20/04/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	11529.60	22/04/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	4533.02	22/04/2020	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	15492.40	22/04/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	10.45	22/04/2020	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	10.45	22/04/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	58.35	23/04/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	271.39	23/04/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	1710.00	23/04/2020	0000000212520	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	840.00	23/04/2020	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	2000.00	29/04/2020	000000021518X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	10.45	29/04/2020	000000021518X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	10.45	30/04/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	20.90	30/04/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	5.70	30/04/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000002	1200.00	30/04/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	10.45	30/04/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	20.90	30/04/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	24.70	30/04/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	3.80	30/04/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	20.80	30/04/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	3.80	30/04/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	26.70	30/04/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	1200.00	30/04/2020	000000021292X	011274	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	11815.00	30/04/2020	0000000190799	011274	000000	1198.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	5573.32	30/04/2020	0000000190799	011274	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	3505.29	30/04/2020	000000021292X	011274	000000	708.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	3114.98	30/04/2020	0000000222577	011274	000000	544.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	9080.00	30/04/2020	000000021292X	011274	000000	1131.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	6270.00	30/04/2020	000000021292X	011274	000000	783.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	3945.00	30/04/2020	0000000222577	011274	000000	806.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	1515.45	04/05/2020	000000021518X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	10.45	04/05/2020	000000021518X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	195.00	07/05/2020	0000000220744	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	20.90	07/05/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	20.90	08/05/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	1045.00	08/05/2020	0000000190799	011274	000000	130.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	20.90	08/05/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	4674.53	08/05/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	10.45	08/05/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	10.45	11/05/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000003	3500.00	11/05/2020	0000000190799	011274	852358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	11207.20	11/05/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	4506.80	11/05/2020	000000021518X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	1710.00	12/05/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	20.90	12/05/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	1102.50	12/05/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	64789.44	13/05/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	10.45	13/05/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	10.45	19/05/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	1100.00	20/05/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	204.63	25/05/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	55.58	25/05/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	10.45	27/05/2020	0000000220744	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	1900.00	27/05/2020	0000000220744	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	20.90	29/05/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	3.80	29/05/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	3.80	29/05/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	5.70	29/05/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	10.45	29/05/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	26.60	29/05/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	24.70	29/05/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	1200.00	29/05/2020	000000021292X	011274	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	11815.00	29/05/2020	0000000190799	011274	000000	1316.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	5225.00	29/05/2020	0000000190799	011274	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	3505.29	29/05/2020	000000021292X	011274	000000	708.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	3114.98	29/05/2020	0000000222577	011274	000000	544.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	9080.00	29/05/2020	000000021292X	011274	000000	1131.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	3945.00	29/05/2020	0000000222577	011274	000000	806.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	6270.00	29/05/2020	000000021292X	011274	000000	783.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000004	3500.00	02/06/2020	0000000190799	011274	852360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	380.00	09/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	500.00	10/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	380.00	10/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	400.00	10/06/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	20.90	10/06/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	10100.10	10/06/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	600.00	10/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	600.00	10/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	380.00	10/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	41.80	10/06/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	791.12	10/06/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	6199.19	10/06/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	500.00	10/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	1071.00	10/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	380.00	10/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	1000.00	10/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	4333.00	10/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	31.35	10/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	31.35	12/06/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	6437.00	12/06/2020	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	3000.00	12/06/2020	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	1045.00	12/06/2020	0000000190799	011274	000000	130.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	1257.00	12/06/2020	0000000190799	011274	000000	140.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	2330.00	12/06/2020	0000000190799	011274	000000	407.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	1049.00	12/06/2020	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	10.45	15/06/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	1915.00	15/06/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	2060.00	16/06/2020	000000021518X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	1810.00	16/06/2020	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	20.90	17/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	690.00	17/06/2020	000000021292X	011274	000000	86.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	560.00	17/06/2020	000000021292X	011274	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	685.00	17/06/2020	000000021292X	011274	000000	85.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	4801.68	18/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	1482.57	19/06/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	2052.80	19/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	3578.40	19/06/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	1900.00	19/06/2020	0000000230642	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	34.02	23/06/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	10.45	23/06/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	5517.58	23/06/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	317.33	23/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	2609.50	25/06/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	9.50	25/06/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	10.45	25/06/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	3.80	25/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	3.80	25/06/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	1145.48	25/06/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	1240.99	25/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	10.45	25/06/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	10.45	25/06/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	2575.00	26/06/2020	000000023060X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	2287.00	26/06/2020	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	26.60	29/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	1200.00	30/06/2020	000000021292X	011274	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	13953.86	30/06/2020	0000000190799	011274	000000	1467.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	5225.00	30/06/2020	0000000190799	011274	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	3505.29	30/06/2020	000000021292X	011274	000000	708.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	9080.00	30/06/2020	000000021292X	011274	000000	1131.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	6270.00	30/06/2020	000000021292X	011274	000000	783.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	3945.00	30/06/2020	0000000222577	011274	000000	806.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	3114.98	30/06/2020	0000000222577	011274	000000	544.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	20.90	30/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	20.90	30/06/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	10.45	30/06/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	24.70	30/06/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	5.70	30/06/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	3.80	30/06/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	3.80	30/06/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	7202.70	02/07/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000293	0000001	10.45	07/07/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	1685.00	07/07/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	703.00	07/07/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	600.00	07/07/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	5029.75	07/07/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	11213.62	07/07/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	6017.50	07/07/2020	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	41.80	07/07/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000005	3500.00	09/07/2020	0000000190799	011274	852361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	1010.00	09/07/2020	0000000190799	011274	000000	126.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000290	0000001	1400.00	09/07/2020	0000000190799	011274	000000	196.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	2001.76	09/07/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	31.35	09/07/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	20.90	10/07/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	1045.00	10/07/2020	0000000190799	011274	000000	130.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	10.45	10/07/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	20.90	10/07/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	380.00	13/07/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	178.13	13/07/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	600.00	13/07/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	500.00	13/07/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000309	0000001	10.45	16/07/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	6277.50	16/07/2020	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	3632.35	16/07/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	6955.00	16/07/2020	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	4670.00	16/07/2020	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	1482.57	20/07/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000001	1060.00	20/07/2020	0000000235032	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	450.00	20/07/2020	000000021292X	011274	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	3732.04	20/07/2020	0000000190799	011274	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	3959.60	20/07/2020	000000021292X	011274	000000	1540.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000001	360.00	20/07/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	2000.00	20/07/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	20.90	20/07/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	53.07	23/07/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	3.80	30/07/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	26.60	30/07/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	20.90	30/07/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	3.80	30/07/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	1200.00	30/07/2020	000000021292X	011274	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	11815.00	30/07/2020	0000000190799	011274	000000	1198.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	5225.00	30/07/2020	0000000190799	011274	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	4171.03	30/07/2020	000000021292X	011274	000000	708.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	3114.98	30/07/2020	0000000222577	011274	000000	544.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000330	0000001	9080.00	30/07/2020	000000021292X	011274	000000	1131.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	6270.00	30/07/2020	000000021292X	011274	000000	783.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	3945.00	30/07/2020	0000000222577	011274	000000	806.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	10.45	30/07/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	5.70	30/07/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	20.90	30/07/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	24.70	30/07/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	600.00	10/08/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	3736.70	10/08/2020	0000000220744	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000346	0000001	503.50	10/08/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	12510.95	10/08/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	500.00	10/08/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000342	0000001	1045.00	10/08/2020	0000000190799	011274	000000	130.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000344	0000001	7470.60	10/08/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000348	0000001	20.90	10/08/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	380.00	10/08/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	1800.00	10/08/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000347	0000001	570.00	11/08/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	2900.00	11/08/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	400.00	11/08/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	2714.00	11/08/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	1840.00	13/08/2020	0000000190799	011274	852364	257.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	317.69	14/08/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	4.75	14/08/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	1078.80	19/08/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	2000.00	19/08/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	1738.12	19/08/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	10.45	19/08/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	14.58	19/08/2020	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	3959.60	20/08/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	1482.57	20/08/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	3578.40	20/08/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	3799.58	21/08/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	10.45	21/08/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	396.67	25/08/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	53.62	25/08/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	24.70	28/08/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	5.70	28/08/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	1200.00	28/08/2020	000000021292X	011274	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	3114.98	28/08/2020	0000000222577	011274	000000	544.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	4007.96	28/08/2020	000000021292X	011274	000000	708.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	9080.00	28/08/2020	000000021292X	011274	000000	1131.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000001	6270.00	28/08/2020	000000021292X	011274	000000	783.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	3945.00	28/08/2020	0000000222577	011274	000000	834.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	12329.99	28/08/2020	0000000190799	011274	000000	1331.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	5225.00	28/08/2020	0000000190799	011274	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	3.80	28/08/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	20.90	28/08/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	10.45	28/08/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	20.90	28/08/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	26.60	28/08/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	3.80	28/08/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	420.00	09/09/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	10.45	09/09/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000396	0000001	10.45	10/09/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	600.00	10/09/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000395	0000001	31.35	10/09/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000392	0000001	1045.00	10/09/2020	0000000190799	011274	000000	130.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	500.00	10/09/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000394	0000001	20.90	10/09/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	380.00	10/09/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	10.45	14/09/2020	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	3736.70	15/09/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	41.80	15/09/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	494.00	17/09/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	10.45	17/09/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	3959.60	18/09/2020	000000021292X	011274	000000	1540.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	1482.57	18/09/2020	0000000222577	011274	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	3578.40	18/09/2020	0000000190799	011274	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	353.15	23/09/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	4023.13	23/09/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	5255.90	23/09/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	20.90	23/09/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	21.87	23/09/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	5041.08	23/09/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	10.45	29/09/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	8309.71	29/09/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	3.80	30/09/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	24.70	30/09/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	10.45	30/09/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	5.70	30/09/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	3.80	30/09/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	20.90	30/09/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	26.60	30/09/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	20.90	30/09/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	1200.00	30/09/2020	000000021292X	011274	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	12544.98	30/09/2020	0000000190799	011274	000000	1198.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	5225.00	30/09/2020	0000000190799	011274	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	3505.29	30/09/2020	000000021292X	011274	000000	708.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	3114.98	30/09/2020	0000000222577	011274	000000	544.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	9080.00	30/09/2020	000000021292X	011274	000000	1131.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	6270.00	30/09/2020	000000021292X	011274	000000	783.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	3945.00	30/09/2020	0000000222577	011274	000000	505.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	1045.00	09/10/2020	0000000190799	011274	000000	130.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	522.50	09/10/2020	000000021292X	011274	000000	65.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	2383.88	09/10/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	31.35	09/10/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	600.00	09/10/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	8511.19	09/10/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	500.00	09/10/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000459	0000001	2509.67	09/10/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	41.80	09/10/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	513.00	09/10/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	10.45	09/10/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	1135.00	09/10/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	380.00	09/10/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000006	3500.00	13/10/2020	0000000190799	011274	852365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000007	3000.00	14/10/2020	0000000190799	011274	852362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	184.16	15/10/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	5460.40	19/10/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000469	0000001	7419.25	19/10/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	3578.40	20/10/2020	0000000190799	011274	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	1482.57	20/10/2020	0000000222577	011274	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	3959.60	20/10/2020	000000021292X	011274	000000	1540.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	10.45	20/10/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	3562.46	20/10/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	52.23	23/10/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	277.02	23/10/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	31.35	30/10/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	26.60	30/10/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	1045.00	30/10/2020	000000021292X	011274	000000	130.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	3945.00	30/10/2020	0000000222577	011274	000000	505.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	6270.00	30/10/2020	000000021292X	011274	000000	783.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	9080.00	30/10/2020	000000021292X	011274	000000	1131.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	3505.29	30/10/2020	000000021292X	011274	000000	708.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	11815.00	30/10/2020	0000000190799	011274	000000	1198.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	5225.00	30/10/2020	0000000190799	011274	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	3114.98	30/10/2020	0000000222577	011274	000000	544.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	10.45	30/10/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	24.70	30/10/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	3.80	30/10/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	17584.00	30/10/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	3.80	30/10/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000495	0000001	20.90	30/10/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	5.70	30/10/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	2724.33	03/11/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	10.45	05/11/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	2222.80	05/11/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	20.90	10/11/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	10.45	10/11/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	11824.84	11/11/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	380.00	11/11/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	6194.13	11/11/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	600.00	11/11/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	3975.00	11/11/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	20.90	11/11/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	500.00	11/11/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	1249.16	11/11/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	41.80	11/11/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	1045.00	11/11/2020	0000000190799	011274	000000	130.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	1165.00	11/11/2020	0000000190799	011274	000000	163.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	490.00	11/11/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	5964.20	18/11/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	20.90	19/11/2020	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000008	3500.00	20/11/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	3959.60	20/11/2020	000000021292X	011274	000000	340.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000520	0000001	1482.57	20/11/2020	0000000222577	011274	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	3578.40	20/11/2020	0000000190799	011274	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000522	0000001	51.27	24/11/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	145.93	24/11/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	4235.45	25/11/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	10.45	25/11/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	5090.50	26/11/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	343.00	27/11/2020	000000021292X	011274	000000	42.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	366.00	27/11/2020	0000000222577	011274	000000	45.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	11815.00	30/11/2020	0000000190799	011274	000000	1198.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	5573.32	30/11/2020	0000000190799	011274	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	3505.29	30/11/2020	000000021292X	011274	000000	1034.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	3114.98	30/11/2020	0000000222577	011274	000000	544.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	9080.00	30/11/2020	000000021292X	011274	000000	1131.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	6270.00	30/11/2020	000000021292X	011274	000000	783.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	3945.00	30/11/2020	0000000222577	011274	000000	505.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	10.45	30/11/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	26.60	30/11/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	3.80	30/11/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	3.80	30/11/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	24.70	30/11/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	20.90	30/11/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	5.70	30/11/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	10.45	30/11/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	1468.00	01/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	1800.00	02/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000010	3500.00	03/12/2020	0000000190799	011274	852367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000009	3500.00	03/12/2020	0000000190799	011274	852366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	3372.60	09/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	3.80	10/12/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000571	0000001	31.35	10/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	9.50	10/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000001	31.35	10/12/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	15.20	10/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	3.80	10/12/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	9811.15	10/12/2020	0000000190799	011274	000000	1007.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	2612.75	10/12/2020	0000000190799	011274	000000	391.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	1241.68	10/12/2020	000000021292X	011274	000000	192.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	1145.50	10/12/2020	0000000222577	011274	000000	174.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	380.00	11/12/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	31.35	11/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	20.90	11/12/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	500.00	11/12/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	555.00	11/12/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	1325.00	11/12/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	600.00	11/12/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	13804.12	11/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	452.44	11/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	10.45	16/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	10.45	16/12/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	36.10	16/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	2465.95	17/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	10.45	17/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000580	0000001	1482.57	18/12/2020	0000000222577	011274	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	3505.24	18/12/2020	0000000190799	011274	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	3959.60	18/12/2020	000000021292X	011274	000000	340.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000585	0000001	3156.96	18/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	481.08	18/12/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	521.35	18/12/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	10.45	22/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000587	0000001	4917.22	22/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	79.90	23/12/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	265.04	23/12/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	500.00	28/12/2020	0000000190799	011274	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	10.45	28/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	5772.25	29/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	885.00	29/12/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	1050.00	29/12/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	10.45	29/12/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	10.45	29/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	12511.64	30/12/2020	0000000190799	011274	000000	1198.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	5225.00	30/12/2020	0000000190799	011274	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	3505.29	30/12/2020	000000021292X	011274	000000	1034.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	3634.13	30/12/2020	0000000222577	011274	000000	547.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	6270.00	30/12/2020	000000021292X	011274	000000	783.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	9080.00	30/12/2020	000000021292X	011274	000000	1131.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	3945.00	30/12/2020	0000000222577	011274	000000	505.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	3.80	30/12/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	10.45	30/12/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	10.45	30/12/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	3.80	30/12/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	24.70	30/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	5.70	30/12/2020	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	20.90	30/12/2020	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	26.60	30/12/2020	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 561

Última atualização: 11/06/2024