Pagamentos - Exercício 2021 - 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	0000001	0000001	52.25	13/01/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	20.90	14/01/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	10.45	20/01/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	1482.57	20/01/2021	0000000222577	011274	000000	48.62	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	3959.60	20/01/2021	000000021292X	011274	000000	340.34	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	3578.40	20/01/2021	0000000190799	011274	000000	48.62	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	2546.23	20/01/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	82.50	22/01/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	465.02	22/01/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	17221.00	29/01/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	26.60	29/01/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	10.45	29/01/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	14740.01	29/01/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	3.80	29/01/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	13300.00	29/01/2021	0000000190799	011274	000000	1374.06	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	5500.00	29/01/2021	0000000190799	011274	000000	412.50	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	3114.98	29/01/2021	0000000222577	011274	000000	542.43	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	3563.04	29/01/2021	000000021292X	011274	000000	1037.91	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	8300.00	29/01/2021	000000021292X	011274	000000	1031.50	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	1100.00	29/01/2021	000000021292X	011274	000000	137.50	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	4000.00	29/01/2021	0000000222577	011274	000000	510.50	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	17800.00	29/01/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	5.70	29/01/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	3.80	29/01/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	14740.01	29/01/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	10.45	29/01/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	16000.00	29/01/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	3.80	29/01/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	20.90	29/01/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	3000.00	01/02/2021	0000000190799	011274	852369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	20.90	10/02/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	10.45	10/02/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	9081.44	11/02/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	5792.08	11/02/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	31.35	11/02/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	4665.53	11/02/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	380.00	11/02/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	17224.00	11/02/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	1100.00	11/02/2021	0000000190799	011274	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	1100.00	11/02/2021	0000000190799	011274	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	1000.00	11/02/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	2100.00	12/02/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	20.90	12/02/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	500.00	12/02/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	10.45	12/02/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	9.97	18/02/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	10.45	19/02/2021	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	1494.12	19/02/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	4796.00	19/02/2021	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	2722.23	19/02/2021	000000021292X	011274	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	3948.00	19/02/2021	0000000190799	011274	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	71.15	23/02/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	310.13	23/02/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	20.90	26/02/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	3.80	26/02/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	26.60	26/02/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	5.70	26/02/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	10.45	26/02/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	3.80	26/02/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	10.45	26/02/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	13300.00	26/02/2021	0000000190799	011274	000000	1374.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	5551.27	26/02/2021	0000000190799	011274	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	3656.32	26/02/2021	0000000222577	011274	000000	548.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	3563.04	26/02/2021	000000021292X	011274	000000	1037.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	8556.35	26/02/2021	000000021292X	011274	000000	1031.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	1100.00	26/02/2021	000000021292X	011274	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	4250.00	26/02/2021	0000000222577	011274	000000	533.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	10.45	26/02/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	10.45	26/02/2021	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	4500.00	26/02/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	15.20	26/02/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	4500.00	01/03/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	3000.00	01/03/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	15.20	01/03/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	10.45	03/03/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	10000.00	03/03/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	4.75	05/03/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	10.45	05/03/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	20.90	10/03/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	10.45	10/03/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	380.00	11/03/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000002	500.00	11/03/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	41.32	11/03/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	25.86	11/03/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	1000.00	11/03/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	29.30	11/03/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	1100.00	11/03/2021	0000000190799	011274	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	1100.00	11/03/2021	0000000190799	011274	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	10.45	12/03/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	13128.00	12/03/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	10.45	15/03/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	5679.29	15/03/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	9518.81	15/03/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	2465.88	19/03/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	3896.76	19/03/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	1550.64	19/03/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	4409.63	22/03/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	10.45	22/03/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	598.41	23/03/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	103.72	23/03/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	14133.33	30/03/2021	0000000190799	011274	000000	1374.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	6284.61	30/03/2021	0000000190799	011274	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	3563.04	30/03/2021	000000021292X	011274	000000	1037.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	3134.00	30/03/2021	0000000222577	011274	000000	548.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	8976.35	30/03/2021	000000021292X	011274	000000	1069.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	1151.27	30/03/2021	000000021292X	011274	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	4250.00	30/03/2021	0000000222577	011274	000000	533.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	3.80	30/03/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	10.45	30/03/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	20.90	30/03/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	10.45	30/03/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	5.70	30/03/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000002	7434.00	30/03/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	26.60	30/03/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	3.80	30/03/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	15.20	30/03/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	3000.00	06/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	20.90	09/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	10.45	09/04/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	1100.00	09/04/2021	0000000190799	011274	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	1100.00	09/04/2021	0000000190799	011274	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	20.90	09/04/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	380.00	12/04/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	1000.00	12/04/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	12514.60	12/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	4500.00	12/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	72470.94	12/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000003	500.00	12/04/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	10.45	12/04/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	3599.55	12/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	9198.85	12/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	32.35	13/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	4.75	14/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	4983.00	15/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	499.00	15/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	1060.00	15/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	125.00	20/04/2021	000000023060X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	1200.00	20/04/2021	000000023060X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	2636.65	22/04/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	1624.48	22/04/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	4136.00	22/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	325.40	23/04/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	128.40	23/04/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	4795.87	23/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	280.00	23/04/2021	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	20.90	23/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	6565.00	23/04/2021	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	172.00	23/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	5950.00	26/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	19359.10	29/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	10.45	29/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	20.90	30/04/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	7.60	30/04/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	3.80	30/04/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	10.45	30/04/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	20.90	30/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	3.80	30/04/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	10.45	30/04/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	26.60	30/04/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	13300.00	30/04/2021	0000000190799	011274	000000	1374.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	5551.27	30/04/2021	0000000190799	011274	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	3563.04	30/04/2021	000000021292X	011274	000000	1037.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	8956.35	30/04/2021	000000021292X	011274	000000	1058.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	4848.51	30/04/2021	000000021292X	011274	000000	592.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	3134.00	30/04/2021	0000000222577	011274	000000	548.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	5401.27	30/04/2021	0000000222577	011274	000000	666.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	4500.00	04/05/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	3000.00	04/05/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	20.90	10/05/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	10.45	10/05/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	1100.00	10/05/2021	0000000190799	011274	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	1100.00	10/05/2021	0000000190799	011274	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	20.90	10/05/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	1145.00	11/05/2021	0000000190799	011274	000000	143.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	10.45	11/05/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	7529.15	11/05/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	5514.00	11/05/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000004	500.00	11/05/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	13003.00	11/05/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	31.35	11/05/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	2719.66	11/05/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	380.00	11/05/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	1000.00	11/05/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	1450.00	11/05/2021	000000023060X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	320.00	12/05/2021	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	4100.00	12/05/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	4136.00	20/05/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	10.45	20/05/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	144.20	20/05/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	3327.01	20/05/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	1815.21	20/05/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	10.45	21/05/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	5442.45	21/05/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	110.92	24/05/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	330.38	24/05/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	10.45	25/05/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	3.80	25/05/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	20.90	25/05/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	26.60	25/05/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	13300.00	25/05/2021	0000000190799	011274	000000	1374.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	5551.27	25/05/2021	0000000190799	011274	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	3563.04	25/05/2021	000000021292X	011274	000000	794.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	3134.00	25/05/2021	0000000222577	011274	000000	548.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	8956.35	25/05/2021	000000021292X	011274	000000	1058.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	4848.51	25/05/2021	000000021292X	011274	000000	592.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	5401.27	25/05/2021	0000000222577	011274	000000	666.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	7.60	25/05/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	10.45	25/05/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	3000.00	25/05/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	20.90	25/05/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	3.80	25/05/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	3.80	26/05/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	1153.42	26/05/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	9.50	26/05/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	1270.00	26/05/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	3.80	26/05/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	2750.00	26/05/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	400.00	28/05/2021	0000000190799	011274	852370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	10.45	28/05/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	10.45	28/05/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	10.45	28/05/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	4.75	01/06/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	10.45	02/06/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	3000.00	02/06/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	4500.00	02/06/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	7165.00	08/06/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	6152.50	09/06/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	10.45	10/06/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	10.45	10/06/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	14215.00	11/06/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	3711.59	11/06/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	15038.12	11/06/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000005	500.00	11/06/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	1100.00	11/06/2021	0000000190799	011274	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	1100.00	11/06/2021	0000000190799	011274	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	1000.00	11/06/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	1550.00	11/06/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	1450.00	11/06/2021	000000023060X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	10.33	11/06/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	52.25	11/06/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	6020.25	11/06/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	380.00	11/06/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	31.35	14/06/2021	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	492.79	14/06/2021	0000000190799	011274	852371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	10.45	14/06/2021	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	10.45	17/06/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	4580.89	17/06/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	4136.00	18/06/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	3327.01	18/06/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	14.95	18/06/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	1815.21	18/06/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	133.12	23/06/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	76.54	23/06/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	4350.00	28/06/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	14500.00	30/06/2021	0000000190799	011274	000000	1374.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	5551.27	30/06/2021	0000000190799	011274	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	3563.04	30/06/2021	000000021292X	011274	000000	794.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	3134.00	30/06/2021	0000000222577	011274	000000	548.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	9056.35	30/06/2021	000000021292X	011274	000000	1067.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	4848.51	30/06/2021	000000021292X	011274	000000	592.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	5401.27	30/06/2021	0000000222577	011274	000000	666.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	20.90	30/06/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	26.60	30/06/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	3.80	30/06/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	7.60	30/06/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	3.80	30/06/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	20.90	30/06/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	10.45	30/06/2021	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	10.45	30/06/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	10.45	30/06/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	4.75	01/07/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	3000.00	02/07/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	4500.00	02/07/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	10.45	02/07/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	400.00	06/07/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	10.45	06/07/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	10.45	09/07/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	10.45	09/07/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	1450.00	09/07/2021	000000023060X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	750.00	12/07/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	9788.97	12/07/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	3618.17	12/07/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	3371.34	12/07/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	380.00	12/07/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	31.35	12/07/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	1000.00	12/07/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	15005.40	12/07/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	10.45	13/07/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	1100.00	13/07/2021	0000000190799	011274	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000006	500.00	13/07/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	10.45	13/07/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000290	0000001	300.00	19/07/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	1866.48	20/07/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	3753.87	20/07/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000293	0000001	4136.00	20/07/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	1425.00	21/07/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	10.45	21/07/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	279.00	21/07/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	10.45	22/07/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	7692.20	22/07/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	377.65	23/07/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	78.02	23/07/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	7000.00	27/07/2021	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	6041.50	27/07/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000001	26.60	30/07/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	20.90	30/07/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000309	0000001	3.80	30/07/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	20.90	30/07/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	10.45	30/07/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	22.80	30/07/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000303	0000001	13300.00	30/07/2021	0000000190799	011274	000000	1374.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	5917.94	30/07/2021	0000000190799	011274	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000001	3134.00	30/07/2021	0000000222577	011274	000000	548.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	4248.04	30/07/2021	000000021292X	011274	000000	794.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	9056.35	30/07/2021	000000021292X	011274	000000	1067.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	5948.51	30/07/2021	000000021292X	011274	000000	729.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	5401.27	30/07/2021	0000000222577	011274	000000	666.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	7.60	30/07/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	3.80	30/07/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	10.45	03/08/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	4500.00	03/08/2021	0000000190799	011274	852372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	3000.00	03/08/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	10.45	10/08/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	10.45	10/08/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	3702.67	11/08/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	29.88	11/08/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	40.64	11/08/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	62.70	11/08/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000330	0000001	694.80	11/08/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000007	500.00	11/08/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	10158.73	11/08/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	380.00	11/08/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	6674.97	11/08/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	15788.50	11/08/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	10.45	11/08/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	1450.00	11/08/2021	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	1100.00	11/08/2021	0000000190799	011274	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	1100.00	11/08/2021	0000000190799	011274	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	1100.00	11/08/2021	0000000190799	011274	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	2965.00	11/08/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000318	0000001	1000.00	11/08/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	1815.21	20/08/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	3591.00	20/08/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000342	0000001	310.68	24/08/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	49.19	24/08/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	1430.00	24/08/2021	0000000190799	011274	852373	228.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000346	0000001	14233.33	31/08/2021	0000000190799	011274	000000	1410.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000347	0000001	5551.27	31/08/2021	0000000190799	011274	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	4065.72	31/08/2021	000000021292X	011274	000000	794.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	3134.00	31/08/2021	0000000222577	011274	000000	548.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	8706.35	31/08/2021	000000021292X	011274	000000	1035.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	5848.51	31/08/2021	0000000190799	011274	000000	720.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	5401.27	31/08/2021	0000000222577	011274	000000	666.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	7.60	31/08/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	10.45	31/08/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	10.45	31/08/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000348	0000001	26.60	31/08/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	22.80	31/08/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	3.80	31/08/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	3.80	31/08/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	20.90	31/08/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	4.75	01/09/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	634.19	08/09/2021	0000000190799	011274	852374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	4750.00	09/09/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	10.45	10/09/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	10.45	10/09/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	1100.00	10/09/2021	0000000190799	011274	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	1100.00	10/09/2021	0000000190799	011274	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	20.27	10/09/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	100.00	13/09/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	4500.00	13/09/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	10.45	13/09/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	3000.00	13/09/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	300.00	15/09/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	12478.44	15/09/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	240.00	15/09/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000001	19.14	15/09/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	31.35	15/09/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000344	0000001	380.00	15/09/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	1000.00	15/09/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000008	500.00	15/09/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	1570.00	15/09/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	14975.00	15/09/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	10.45	17/09/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000362	0000001	1450.00	17/09/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	10.45	22/09/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	7428.44	22/09/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000002	5848.51	23/09/2021	000000021292X	011274	000000	720.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	31.55	23/09/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	84.62	24/09/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	198.39	24/09/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000396	0000001	7.60	30/09/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000392	0000001	26.60	30/09/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	24.71	30/09/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	14600.00	30/09/2021	0000000190799	011274	000000	1410.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	5551.27	30/09/2021	0000000190799	011274	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	3134.00	30/09/2021	0000000222577	011274	000000	548.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000395	0000001	5401.27	30/09/2021	0000000222577	011274	000000	666.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000394	0000001	3.80	30/09/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	18.40	30/09/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	22.80	01/10/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	7.60	01/10/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	10.45	01/10/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	3563.04	01/10/2021	000000021292X	011274	000000	794.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	8956.35	01/10/2021	000000021292X	011274	000000	1058.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	5848.51	01/10/2021	000000021292X	011274	000000	720.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	100.00	01/10/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	20.90	08/10/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	4500.00	08/10/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	1100.00	08/10/2021	0000000190799	011274	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	10.45	08/10/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	600.00	08/10/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	3000.00	11/10/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	40.64	11/10/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000002	30.69	11/10/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	5007.45	11/10/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	21068.00	11/10/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	27.84	11/10/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	15998.00	11/10/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	1820.00	11/10/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	380.00	15/10/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000009	500.00	15/10/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	10.45	15/10/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	1000.00	15/10/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	13.46	15/10/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	31.35	19/10/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	4929.39	19/10/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	1450.00	19/10/2021	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	298.00	19/10/2021	0000000190799	011274	000000	47.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	596.00	19/10/2021	0000000190799	011274	000000	95.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	1866.48	20/10/2021	0000000222577	011274	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	3951.87	20/10/2021	000000021292X	011274	000000	404.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	4224.00	20/10/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	6429.80	21/10/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	10.45	21/10/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	225.02	25/10/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	3195.00	25/10/2021	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000001	91.60	25/10/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	7.60	29/10/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	22.80	29/10/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	3.80	29/10/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	20.90	29/10/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	10.45	29/10/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	26.60	29/10/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	10.45	29/10/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	1.90	29/10/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	8706.35	29/10/2021	000000021292X	011274	000000	1035.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	5848.51	29/10/2021	000000021292X	011274	000000	720.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	5401.27	29/10/2021	0000000222577	011274	000000	666.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	1567.00	29/10/2021	0000000222577	011274	000000	419.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	3563.04	29/10/2021	000000021292X	011274	000000	794.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	13700.00	29/10/2021	0000000190799	011274	000000	1410.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	5551.27	29/10/2021	0000000190799	011274	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	15550.00	05/11/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	3000.00	10/11/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	70.00	10/11/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	1100.00	10/11/2021	0000000190799	011274	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	10.45	10/11/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	10.45	10/11/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000459	0000001	10.45	10/11/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	53.60	10/11/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	4500.00	10/11/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	10.45	16/11/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	17437.82	16/11/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	1790.00	16/11/2021	0000000190799	011274	000000	137.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	1000.00	16/11/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	3497.81	16/11/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	10.45	16/11/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	21103.80	16/11/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000010	500.00	16/11/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	1450.00	16/11/2021	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	10.45	17/11/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	3600.00	17/11/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	40.64	17/11/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	81.88	17/11/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	100.00	18/11/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	10.45	18/11/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000469	0000001	1800.00	18/11/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	3896.87	19/11/2021	000000021292X	011274	000000	404.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	1521.74	19/11/2021	0000000222577	011274	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	4224.00	19/11/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	32.42	23/11/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	247.63	23/11/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	5029.94	26/11/2021	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	31.35	30/11/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	3.80	30/11/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	1.90	30/11/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	26.60	30/11/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	3.80	30/11/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	7.60	30/11/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	9.50	30/11/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	13700.00	30/11/2021	0000000190799	011274	000000	1410.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	5917.94	30/11/2021	0000000190799	011274	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	3563.04	30/11/2021	000000021292X	011274	000000	794.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	1567.00	30/11/2021	0000000222577	011274	000000	419.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	8706.35	30/11/2021	000000021292X	011274	000000	1035.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	4697.24	30/11/2021	000000021292X	011274	000000	583.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	5401.27	30/11/2021	0000000222577	011274	000000	666.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	2750.00	30/11/2021	0000000190799	011274	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	1270.50	30/11/2021	000000021292X	011274	000000	195.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	577.50	30/11/2021	0000000222577	011274	000000	87.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	1.90	30/11/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	20.90	30/11/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	20.90	30/11/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	20.90	30/11/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000495	0000001	3000.00	01/12/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	10.45	10/12/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	10.45	10/12/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	19.55	10/12/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	1100.00	10/12/2021	0000000190799	011274	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	1100.00	10/12/2021	0000000190799	011274	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	1000.00	13/12/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000011	500.00	13/12/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	10.45	13/12/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000002	195.58	14/12/2021	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	1254.42	14/12/2021	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	1786.00	20/12/2021	0000000190799	011274	852375	285.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	1521.74	20/12/2021	0000000222577	011274	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	3654.87	20/12/2021	000000021292X	011274	000000	353.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	1.35	20/12/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	4224.00	20/12/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	4500.00	20/12/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	31.35	21/12/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	16797.90	21/12/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	11300.00	21/12/2021	0000000190799	011274	000000	1125.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000520	0000001	605.00	21/12/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	7525.15	21/12/2021	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	127.05	21/12/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	17.10	21/12/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000522	0000001	279.51	21/12/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	21848.40	21/12/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	382.77	28/12/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	100.28	28/12/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	26.60	30/12/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	1.90	30/12/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	3.80	30/12/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	10.45	30/12/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	13.30	30/12/2021	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	14433.34	30/12/2021	0000000190799	011274	000000	1410.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	5917.94	30/12/2021	0000000190799	011274	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	3563.04	30/12/2021	000000021292X	011274	000000	794.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	10026.35	30/12/2021	000000021292X	011274	000000	1154.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	2089.33	30/12/2021	0000000222577	011274	000000	419.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	4250.00	30/12/2021	0000000222577	011274	000000	533.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	5.70	30/12/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	10.45	30/12/2021	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	24.70	30/12/2021	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	20.47	31/12/2021	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 548

Última atualização: 11/06/2024