| 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 | 4.75 | 04/01/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | PMSC CEBL GSUAS FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000002 | 0000001 | 4.75 | 22/01/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 4.75 | 01/02/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 4.75 | 02/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 2602.54 | 04/02/2021 | 0000000159204 | 005827 | 000000 | 294.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000001 | 5551.27 | 04/02/2021 | 0000000159204 | 005827 | 000000 | 463.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 2860.01 | 04/02/2021 | 0000000159204 | 005827 | 000000 | 574.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 1204.50 | 04/02/2021 | 0000000344869 | 005827 | 000000 | 567.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 2409.00 | 04/02/2021 | 0000000344869 | 005827 | 000000 | 183.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 20.90 | 04/02/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 2800.00 | 10/02/2021 | 0000000159204 | 005827 | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000012 | 0000001 | 400.00 | 10/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000013 | 0000001 | 200.00 | 10/02/2021 | 0000000159204 | 005827 | 865584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000014 | 0000001 | 1000.00 | 12/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 896.00 | 12/02/2021 | 0000000159204 | 005827 | 865595 | 44.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 1525.89 | 18/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 1359.44 | 18/02/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000023 | 0000001 | 720.00 | 18/02/2021 | 0000000159204 | 005827 | 865600 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000024 | 0000001 | 1000.57 | 22/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 3225.87 | 23/02/2021 | 0000000159204 | 005827 | 000000 | 341.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 5551.27 | 23/02/2021 | 0000000159204 | 005827 | 000000 | 463.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 1100.00 | 23/02/2021 | 0000000159204 | 005827 | 000000 | 442.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 2409.00 | 23/02/2021 | 0000000344869 | 005827 | 000000 | 183.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000029 | 0000001 | 1954.50 | 23/02/2021 | 0000000344869 | 005827 | 000000 | 626.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 3300.00 | 23/02/2021 | 0000000360678 | 005827 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 20.90 | 23/02/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 20.90 | 23/02/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000020 | 0000001 | 127.65 | 23/02/2021 | 0000000159220 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000021 | 0000001 | 110.69 | 23/02/2021 | 0000000159220 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 550.00 | 25/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 613.65 | 25/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 300.00 | 25/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 350.00 | 25/02/2021 | 0000000159204 | 005827 | 865602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 200.00 | 01/03/2021 | 0000000159204 | 005827 | 865612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 200.00 | 01/03/2021 | 0000000159204 | 005827 | 865620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 200.00 | 01/03/2021 | 0000000159204 | 005827 | 865621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000001 | 4.75 | 01/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 4.75 | 01/03/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 300.00 | 02/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 925.00 | 02/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 300.00 | 03/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 350.00 | 03/03/2021 | 0000000159204 | 005827 | 865622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000041 | 0000001 | 550.00 | 03/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000044 | 0000001 | 580.89 | 03/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000049 | 0000001 | 500.00 | 09/03/2021 | 0000000159204 | 005827 | 865631 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 210.00 | 11/03/2021 | 0000000159204 | 005827 | 865642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000051 | 0000001 | 1657.09 | 11/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 1147.34 | 11/03/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000053 | 0000001 | 693.00 | 11/03/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 200.00 | 11/03/2021 | 0000000159204 | 005827 | 865643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000045 | 0000001 | 2971.01 | 11/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000046 | 0000001 | 608.16 | 11/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000047 | 0000001 | 349.66 | 11/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000048 | 0000001 | 310.00 | 12/03/2021 | 0000000159204 | 005827 | 865647 | 15.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 200.00 | 12/03/2021 | 0000000159204 | 005827 | 865645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000011 | 0000002 | 2800.00 | 12/03/2021 | 0000000159220 | 005827 | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 200.00 | 15/03/2021 | 0000000159204 | 005827 | 865654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000059 | 0000001 | 2121.30 | 15/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000060 | 0000001 | 735.00 | 22/03/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000061 | 0000001 | 5267.54 | 22/03/2021 | 0000000159255 | 005827 | 000000 | 501.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 5551.27 | 22/03/2021 | 0000000159255 | 005827 | 000000 | 463.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 1100.00 | 22/03/2021 | 0000000159255 | 005827 | 000000 | 442.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 2409.00 | 22/03/2021 | 0000000344869 | 005827 | 000000 | 183.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000001 | 2504.50 | 22/03/2021 | 0000000344869 | 005827 | 000000 | 667.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 3300.00 | 22/03/2021 | 0000000360678 | 005827 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000067 | 0000001 | 161.91 | 22/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000068 | 0000001 | 24.56 | 22/03/2021 | 0000000159220 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000069 | 0000001 | 136.19 | 22/03/2021 | 0000000159220 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 56.51 | 22/03/2021 | 0000000159220 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 10.45 | 22/03/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 10.45 | 22/03/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 10.45 | 22/03/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 1730.00 | 24/03/2021 | 0000000159204 | 005827 | 865656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 400.00 | 24/03/2021 | 0000000159204 | 005827 | 865655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 4.75 | 01/04/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 4.75 | 05/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 1705.50 | 06/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000078 | 0000001 | 300.00 | 07/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 350.00 | 07/04/2021 | 0000000159204 | 005827 | 865676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000080 | 0000001 | 550.00 | 07/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 1000.00 | 07/04/2021 | 0000000159204 | 005827 | 865677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 200.00 | 07/04/2021 | 0000000159204 | 005827 | 865678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 1270.07 | 08/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000084 | 0000001 | 221.34 | 08/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000085 | 0000001 | 1464.00 | 08/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 113.46 | 08/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000087 | 0000001 | 500.00 | 09/04/2021 | 0000000159204 | 005827 | 865691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000088 | 0000001 | 700.00 | 09/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000089 | 0000001 | 2800.00 | 09/04/2021 | 0000000159204 | 005827 | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000077 | 0000001 | 300.00 | 09/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000090 | 0000001 | 2671.70 | 09/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000091 | 0000001 | 1100.00 | 13/04/2021 | 0000000159204 | 005827 | 865697 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000092 | 0000001 | 200.00 | 15/04/2021 | 0000000159204 | 005827 | 865699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000094 | 0000001 | 2085.84 | 19/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000095 | 0000001 | 1262.84 | 19/04/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000096 | 0000001 | 693.00 | 19/04/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 200.00 | 19/04/2021 | 0000000159204 | 005827 | 865703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 300.00 | 19/04/2021 | 0000000159204 | 005827 | 865705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 200.00 | 19/04/2021 | 0000000159204 | 005827 | 865706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000100 | 0000001 | 200.00 | 20/04/2021 | 0000000159204 | 005827 | 865707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 4502.54 | 22/04/2021 | 0000000159204 | 005827 | 000000 | 432.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 5917.93 | 22/04/2021 | 0000000159204 | 005827 | 000000 | 496.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 3009.00 | 22/04/2021 | 0000000344869 | 005827 | 000000 | 237.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 2604.50 | 22/04/2021 | 0000000344869 | 005827 | 000000 | 668.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000105 | 0000001 | 3300.00 | 22/04/2021 | 0000000360678 | 005827 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000106 | 0000001 | 123.16 | 22/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000107 | 0000001 | 76.29 | 22/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 48.36 | 22/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000109 | 0000001 | 79.69 | 22/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000110 | 0000001 | 300.00 | 22/04/2021 | 0000000159204 | 005827 | 865708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 200.00 | 22/04/2021 | 0000000159204 | 005827 | 865709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000112 | 0000001 | 10.45 | 22/04/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000113 | 0000001 | 10.45 | 22/04/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000093 | 0000001 | 1751.50 | 23/04/2021 | 0000000159255 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000114 | 0000001 | 25.48 | 28/04/2021 | 0000000159220 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 40.38 | 28/04/2021 | 0000000159220 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 4.75 | 03/05/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 4.75 | 04/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000126 | 0000001 | 300.00 | 05/05/2021 | 0000000429449 | 005827 | 850006 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 300.00 | 05/05/2021 | 0000000429449 | 005827 | 850004 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 300.00 | 05/05/2021 | 0000000429449 | 005827 | 850005 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000132 | 0000001 | 31.35 | 05/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 550.00 | 05/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000117 | 0000001 | 300.00 | 05/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000118 | 0000001 | 350.00 | 05/05/2021 | 0000000429449 | 005827 | 850009 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000119 | 0000001 | 1000.00 | 05/05/2021 | 0000000429449 | 005827 | 850008 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000120 | 0000001 | 500.00 | 05/05/2021 | 0000000429449 | 005827 | 850007 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 700.00 | 06/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000127 | 0000001 | 715.67 | 06/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 2774.90 | 06/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000129 | 0000001 | 287.04 | 06/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000135 | 0000001 | 577.42 | 06/05/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000136 | 0000001 | 10.45 | 06/05/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000137 | 0000001 | 10.45 | 06/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000089 | 0000002 | 2800.00 | 06/05/2021 | 0000000429449 | 005827 | 000000 | 492.10 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000138 | 0000001 | 997.50 | 10/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000139 | 0000001 | 2002.19 | 10/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 560.00 | 10/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 1157.84 | 10/05/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 693.00 | 10/05/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000133 | 0000001 | 300.00 | 10/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 2240.00 | 10/05/2021 | 0000000429449 | 005827 | 850011 | 112.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 300.00 | 11/05/2021 | 0000000429449 | 005827 | 850012 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000116 | 0000001 | 10600.00 | 14/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 200.00 | 18/05/2021 | 0000000429449 | 005827 | 850013 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 4902.54 | 21/05/2021 | 0000000429449 | 005827 | 000000 | 468.54 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000146 | 0000001 | 6394.60 | 21/05/2021 | 0000000429449 | 005827 | 000000 | 532.52 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000147 | 0000001 | 1500.00 | 21/05/2021 | 0000000429449 | 005827 | 000000 | 82.50 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000148 | 0000001 | 3009.00 | 21/05/2021 | 0000000429449 | 005827 | 000000 | 183.81 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 2504.50 | 21/05/2021 | 0000000429449 | 005827 | 000000 | 650.40 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000150 | 0000001 | 3300.00 | 21/05/2021 | 0000000360678 | 005827 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 10.45 | 21/05/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000152 | 0000001 | 20.90 | 21/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 78.84 | 24/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000154 | 0000001 | 77.20 | 24/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000155 | 0000001 | 1400.00 | 28/05/2021 | 0000000429449 | 005827 | 850016 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000156 | 0000001 | 400.00 | 28/05/2021 | 0000000429449 | 005827 | 850015 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000157 | 0000001 | 230.00 | 28/05/2021 | 0000000429449 | 005827 | 850014 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000158 | 0000001 | 2569.00 | 28/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000159 | 0000001 | 32.24 | 28/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000160 | 0000001 | 134.45 | 28/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000166 | 0000001 | 10.45 | 28/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000167 | 0000001 | 20.90 | 31/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 350.00 | 31/05/2021 | 0000000429449 | 005827 | 850019 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 1000.00 | 31/05/2021 | 0000000429449 | 005827 | 850018 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000164 | 0000001 | 500.00 | 31/05/2021 | 0000000429449 | 005827 | 850017 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000134 | 0000001 | 10200.00 | 31/05/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN ASSIST SOCIAL - REC PROPRIOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000168 | 0000001 | 180.00 | 01/06/2021 | 0000000429449 | 005827 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 4.75 | 01/06/2021 | 0000000178349 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000170 | 0000001 | 4.75 | 01/06/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000171 | 0000001 | 200.00 | 02/06/2021 | 0000000429449 | 005827 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 300.00 | 02/06/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 20.90 | 02/06/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000165 | 0000001 | 700.00 | 02/06/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000172 | 0000001 | 3450.00 | 04/06/2021 | 0000000429449 | 005827 | 000000 | 411.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000174 | 0000001 | 4911.09 | 07/06/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 138.00 | 07/06/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 300.00 | 07/06/2021 | 0000000429449 | 005827 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 300.00 | 10/06/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 770.00 | 10/06/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 3407.13 | 10/06/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000181 | 0000001 | 693.00 | 10/06/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000182 | 0000001 | 560.00 | 10/06/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 1752.90 | 10/06/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 2024.76 | 10/06/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 1462.44 | 10/06/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000186 | 0000001 | 200.00 | 10/06/2021 | 0000000429449 | 005827 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000187 | 0000001 | 10.45 | 10/06/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 302.00 | 10/06/2021 | 0000000429449 | 005827 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000188 | 0000001 | 200.00 | 14/06/2021 | 0000000429449 | 005827 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000191 | 0000001 | 3802.54 | 22/06/2021 | 0000000429449 | 005827 | 000000 | 1486.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 7384.59 | 22/06/2021 | 0000000429449 | 005827 | 000000 | 612.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 1500.00 | 22/06/2021 | 0000000344869 | 005827 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 3009.00 | 22/06/2021 | 0000000344869 | 005827 | 000000 | 183.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 2504.50 | 22/06/2021 | 0000000344869 | 005827 | 000000 | 650.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 3300.00 | 22/06/2021 | 0000000360678 | 005827 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 10.45 | 22/06/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 10.45 | 22/06/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 10.45 | 22/06/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000200 | 0000001 | 250.00 | 25/06/2021 | 0000000429449 | 005827 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000001 | 34.28 | 25/06/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 116.09 | 25/06/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000001 | 300.00 | 28/06/2021 | 0000000429449 | 005827 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 300.00 | 28/06/2021 | 0000000429449 | 005827 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 300.00 | 28/06/2021 | 0000000429449 | 005827 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000209 | 0000001 | 200.00 | 28/06/2021 | 0000000429449 | 005827 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000210 | 0000001 | 300.00 | 28/06/2021 | 0000000429449 | 005827 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 3450.00 | 30/06/2021 | 0000000429449 | 005827 | 000000 | 411.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000213 | 0000001 | 20.90 | 30/06/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 300.00 | 30/06/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000202 | 0000001 | 350.00 | 30/06/2021 | 0000000429449 | 005827 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000203 | 0000001 | 1000.00 | 30/06/2021 | 0000000429449 | 005827 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000204 | 0000001 | 500.00 | 30/06/2021 | 0000000429449 | 005827 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000001 | 700.00 | 30/06/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 0.01 | 01/07/2021 | 0000000178349 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 4.75 | 01/07/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000212 | 0000001 | 67.80 | 01/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000216 | 0000001 | 4.74 | 05/07/2021 | 0000000178349 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000217 | 0000001 | 300.00 | 05/07/2021 | 0000000429449 | 005827 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000219 | 0000001 | 974.07 | 05/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000220 | 0000001 | 667.64 | 05/07/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000223 | 0000001 | 2800.00 | 05/07/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000224 | 0000001 | 1319.60 | 05/07/2021 | 0000000189073 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000229 | 0000001 | 200.00 | 08/07/2021 | 0000000429449 | 005827 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000230 | 0000001 | 1255.10 | 09/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000231 | 0000001 | 701.20 | 09/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000232 | 0000001 | 1322.90 | 09/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000221 | 0000001 | 4968.09 | 09/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000222 | 0000001 | 243.60 | 09/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000218 | 0000001 | 1180.00 | 09/07/2021 | 0000000429449 | 005827 | 850038 | 59.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000233 | 0000001 | 150.00 | 12/07/2021 | 0000000429449 | 005827 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000234 | 0000001 | 300.00 | 12/07/2021 | 0000000429449 | 005827 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000225 | 0000001 | 832.18 | 12/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000226 | 0000001 | 1220.84 | 12/07/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000227 | 0000001 | 693.00 | 12/07/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000228 | 0000001 | 276.00 | 12/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000235 | 0000001 | 150.00 | 15/07/2021 | 0000000429449 | 005827 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000236 | 0000001 | 300.00 | 15/07/2021 | 0000000429449 | 005827 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000237 | 0000001 | 300.00 | 15/07/2021 | 0000000429449 | 005827 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000238 | 0000001 | 200.00 | 15/07/2021 | 0000000429449 | 005827 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000239 | 0000001 | 250.00 | 16/07/2021 | 0000000429449 | 005827 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000241 | 0000001 | 56.66 | 19/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000242 | 0000001 | 51.34 | 19/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000243 | 0000001 | 78.04 | 19/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000244 | 0000001 | 75.56 | 19/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000245 | 0000001 | 735.00 | 20/07/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000246 | 0000001 | 10.45 | 20/07/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000248 | 0000001 | 250.00 | 21/07/2021 | 0000000429449 | 005827 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000251 | 0000001 | 200.00 | 22/07/2021 | 0000000429449 | 005827 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000252 | 0000001 | 7802.54 | 23/07/2021 | 0000000429449 | 005827 | 000000 | 3326.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000253 | 0000001 | 7017.93 | 23/07/2021 | 0000000429449 | 005827 | 000000 | 579.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000254 | 0000001 | 3300.00 | 23/07/2021 | 0000000360678 | 005827 | 000000 | 347.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000255 | 0000001 | 3009.00 | 23/07/2021 | 0000000344869 | 005827 | 000000 | 183.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000256 | 0000001 | 1500.00 | 23/07/2021 | 0000000344869 | 005827 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000257 | 0000001 | 2578.17 | 23/07/2021 | 0000000344869 | 005827 | 000000 | 657.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000267 | 0000001 | 10.45 | 23/07/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000268 | 0000001 | 10.45 | 23/07/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000269 | 0000001 | 10.45 | 23/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000275 | 0000001 | 300.00 | 26/07/2021 | 0000000429449 | 005827 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000276 | 0000001 | 300.00 | 26/07/2021 | 0000000429449 | 005827 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000277 | 0000001 | 10.45 | 26/07/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000278 | 0000001 | 10.45 | 26/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000249 | 0000001 | 139.02 | 26/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000250 | 0000001 | 68.31 | 26/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000262 | 0000001 | 3850.00 | 26/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000263 | 0000001 | 1160.58 | 26/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000264 | 0000001 | 1504.50 | 26/07/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000265 | 0000001 | 300.00 | 26/07/2021 | 0000000429449 | 005827 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000266 | 0000001 | 200.00 | 26/07/2021 | 0000000429449 | 005827 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 35.23 | 26/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000240 | 0000001 | 117.44 | 27/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000258 | 0000001 | 1750.00 | 29/07/2021 | 0000000429449 | 005827 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000259 | 0000001 | 1750.00 | 29/07/2021 | 0000000429449 | 005827 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000260 | 0000001 | 1750.00 | 29/07/2021 | 0000000429449 | 005827 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000261 | 0000001 | 1075.00 | 29/07/2021 | 0000000429449 | 005827 | 850059 | 53.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000279 | 0000001 | 200.00 | 29/07/2021 | 0000000429449 | 005827 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000280 | 0000001 | 150.00 | 29/07/2021 | 0000000429449 | 005827 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000281 | 0000001 | 250.00 | 29/07/2021 | 0000000429449 | 005827 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000282 | 0000001 | 2841.66 | 29/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000283 | 0000001 | 300.00 | 29/07/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000284 | 0000001 | 31.35 | 29/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000270 | 0000001 | 300.00 | 29/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000271 | 0000001 | 350.00 | 29/07/2021 | 0000000429449 | 005827 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000272 | 0000001 | 1000.00 | 29/07/2021 | 0000000429449 | 005827 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000273 | 0000001 | 500.00 | 29/07/2021 | 0000000429449 | 005827 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000274 | 0000001 | 700.00 | 29/07/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000286 | 0000001 | 200.00 | 30/07/2021 | 0000000429449 | 005827 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000287 | 0000001 | 200.00 | 30/07/2021 | 0000000429449 | 005827 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000288 | 0000001 | 200.00 | 30/07/2021 | 0000000429449 | 005827 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000289 | 0000001 | 300.00 | 30/07/2021 | 0000000429449 | 005827 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000290 | 0000001 | 1650.00 | 02/08/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000291 | 0000001 | 200.00 | 02/08/2021 | 0000000429449 | 005827 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000292 | 0000001 | 200.00 | 02/08/2021 | 0000000429449 | 005827 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000293 | 0000001 | 200.00 | 02/08/2021 | 0000000429449 | 005827 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000294 | 0000001 | 200.00 | 02/08/2021 | 0000000429449 | 005827 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000295 | 0000001 | 300.00 | 02/08/2021 | 0000000429449 | 005827 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000296 | 0000001 | 400.00 | 02/08/2021 | 0000000429449 | 005827 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000297 | 0000001 | 200.00 | 02/08/2021 | 0000000429449 | 005827 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000298 | 0000001 | 200.00 | 02/08/2021 | 0000000429449 | 005827 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000301 | 0000001 | 4.75 | 02/08/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000302 | 0000001 | 3450.00 | 03/08/2021 | 0000000429449 | 005827 | 000000 | 411.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000303 | 0000001 | 200.00 | 03/08/2021 | 0000000429449 | 005827 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000304 | 0000001 | 200.00 | 03/08/2021 | 0000000429449 | 005827 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000305 | 0000001 | 4.75 | 03/08/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000306 | 0000001 | 10.45 | 03/08/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000307 | 0000001 | 500.00 | 04/08/2021 | 0000000429449 | 005827 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000308 | 0000001 | 300.00 | 04/08/2021 | 0000000429449 | 005827 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000309 | 0000001 | 500.00 | 04/08/2021 | 0000000429449 | 005827 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000310 | 0000001 | 200.00 | 05/08/2021 | 0000000429449 | 005827 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000311 | 0000001 | 500.00 | 05/08/2021 | 0000000429449 | 005827 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000312 | 0000001 | 300.00 | 05/08/2021 | 0000000429449 | 005827 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000313 | 0000001 | 100.00 | 06/08/2021 | 0000000429449 | 005827 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000316 | 0000001 | 200.00 | 09/08/2021 | 0000000429449 | 005827 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000317 | 0000001 | 300.00 | 09/08/2021 | 0000000429449 | 005827 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000318 | 0000001 | 250.00 | 10/08/2021 | 0000000429449 | 005827 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000319 | 0000001 | 300.00 | 10/08/2021 | 0000000429449 | 005827 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000320 | 0000001 | 693.00 | 10/08/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000321 | 0000001 | 1236.30 | 10/08/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000322 | 0000001 | 1595.19 | 10/08/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000314 | 0000001 | 5926.56 | 10/08/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000315 | 0000001 | 245.05 | 10/08/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000285 | 0000001 | 10600.00 | 10/08/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000323 | 0000001 | 350.00 | 11/08/2021 | 0000000429449 | 005827 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000324 | 0000001 | 300.00 | 11/08/2021 | 0000000429449 | 005827 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000325 | 0000001 | 300.00 | 11/08/2021 | 0000000429449 | 005827 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000326 | 0000001 | 200.00 | 11/08/2021 | 0000000429449 | 005827 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000327 | 0000001 | 200.00 | 11/08/2021 | 0000000429449 | 005827 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000328 | 0000001 | 300.00 | 11/08/2021 | 0000000429449 | 005827 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000329 | 0000001 | 300.00 | 11/08/2021 | 0000000429449 | 005827 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000164 | 0000002 | 500.00 | 11/08/2021 | 0000000429449 | 005827 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000331 | 0000001 | 570.08 | 13/08/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000332 | 0000001 | 431.00 | 13/08/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000001 | 250.00 | 16/08/2021 | 0000000429449 | 005827 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000335 | 0000001 | 150.00 | 16/08/2021 | 0000000429449 | 005827 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000336 | 0000001 | 300.00 | 16/08/2021 | 0000000429449 | 005827 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000337 | 0000001 | 200.00 | 16/08/2021 | 0000000429449 | 005827 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000333 | 0000001 | 305.00 | 17/08/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000340 | 0000001 | 100.00 | 18/08/2021 | 0000000429449 | 005827 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000341 | 0000001 | 200.00 | 18/08/2021 | 0000000429449 | 005827 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000342 | 0000001 | 300.00 | 18/08/2021 | 0000000429449 | 005827 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000343 | 0000001 | 7619.20 | 20/08/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000344 | 0000001 | 3009.00 | 20/08/2021 | 0000000344869 | 005827 | 000000 | 183.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000345 | 0000001 | 1500.00 | 20/08/2021 | 0000000344869 | 005827 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000346 | 0000001 | 2754.50 | 20/08/2021 | 0000000344869 | 005827 | 000000 | 650.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000347 | 0000001 | 3300.00 | 20/08/2021 | 0000000360678 | 005827 | 000000 | 347.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000348 | 0000001 | 7252.54 | 20/08/2021 | 0000000429449 | 005827 | 000000 | 2735.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000349 | 0000001 | 7069.20 | 20/08/2021 | 0000000429449 | 005827 | 000000 | 630.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000350 | 0000001 | 10.45 | 20/08/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000351 | 0000001 | 10.45 | 20/08/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000352 | 0000001 | 20.90 | 20/08/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000338 | 0000001 | 2898.41 | 20/08/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000339 | 0000001 | 684.00 | 20/08/2021 | 0000000429449 | 005827 | 850104 | 34.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000330 | 0000001 | 1929.60 | 20/08/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000353 | 0000001 | 126.75 | 23/08/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000354 | 0000001 | 78.97 | 23/08/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000355 | 0000001 | 65.14 | 23/08/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000356 | 0000001 | 234.78 | 23/08/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000357 | 0000001 | 36.00 | 23/08/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000363 | 0000001 | 1800.00 | 25/08/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000364 | 0000001 | 1250.00 | 25/08/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000365 | 0000001 | 1504.00 | 25/08/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000366 | 0000001 | 10.45 | 25/08/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000367 | 0000001 | 10.45 | 25/08/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000368 | 0000001 | 200.00 | 26/08/2021 | 0000000429449 | 005827 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000370 | 0000001 | 2142.00 | 27/08/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000371 | 0000001 | 150.00 | 30/08/2021 | 0000000429449 | 005827 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000372 | 0000001 | 200.00 | 30/08/2021 | 0000000429449 | 005827 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000369 | 0000001 | 1650.00 | 30/08/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000374 | 0000001 | 300.00 | 30/08/2021 | 0000000429449 | 005827 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000375 | 0000001 | 31.35 | 30/08/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000358 | 0000001 | 300.00 | 30/08/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000359 | 0000001 | 350.00 | 30/08/2021 | 0000000429449 | 005827 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000360 | 0000001 | 1000.00 | 30/08/2021 | 0000000429449 | 005827 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000362 | 0000001 | 700.00 | 30/08/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000376 | 0000001 | 460.00 | 31/08/2021 | 0000000344753 | 005827 | 000000 | 9.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000377 | 0000001 | 400.00 | 31/08/2021 | 0000000429449 | 005827 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000378 | 0000001 | 200.00 | 31/08/2021 | 0000000429449 | 005827 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000379 | 0000001 | 300.00 | 31/08/2021 | 0000000429449 | 005827 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000380 | 0000001 | 300.00 | 31/08/2021 | 0000000429449 | 005827 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000381 | 0000001 | 10.45 | 31/08/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000383 | 0000001 | 200.00 | 01/09/2021 | 0000000429449 | 005827 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000384 | 0000001 | 4.75 | 01/09/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000385 | 0000001 | 3450.00 | 02/09/2021 | 0000000429449 | 005827 | 000000 | 411.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000386 | 0000001 | 4.75 | 02/09/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000387 | 0000001 | 600.00 | 02/09/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000388 | 0000001 | 500.00 | 02/09/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000389 | 0000001 | 10.45 | 02/09/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000390 | 0000001 | 10.45 | 02/09/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000391 | 0000001 | 20.90 | 02/09/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000373 | 0000001 | 1540.00 | 02/09/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000392 | 0000001 | 200.00 | 03/09/2021 | 0000000429449 | 005827 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000393 | 0000001 | 254.00 | 03/09/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000394 | 0000001 | 10.45 | 03/09/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000395 | 0000001 | 10.45 | 03/09/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000361 | 0000001 | 500.00 | 03/09/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000396 | 0000001 | 201.86 | 06/09/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000397 | 0000001 | 390.00 | 06/09/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000398 | 0000001 | 300.00 | 08/09/2021 | 0000000429449 | 005827 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000399 | 0000001 | 300.00 | 08/09/2021 | 0000000429449 | 005827 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000400 | 0000001 | 100.00 | 08/09/2021 | 0000000429449 | 005827 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000401 | 0000001 | 200.00 | 08/09/2021 | 0000000429449 | 005827 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000402 | 0000001 | 150.00 | 08/09/2021 | 0000000429449 | 005827 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000403 | 0000001 | 200.00 | 08/09/2021 | 0000000429449 | 005827 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000404 | 0000001 | 300.00 | 08/09/2021 | 0000000429449 | 005827 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000405 | 0000001 | 200.00 | 08/09/2021 | 0000000429449 | 005827 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000406 | 0000001 | 10600.00 | 08/09/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000382 | 0000001 | 7255.00 | 09/09/2021 | 0000000406341 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000409 | 0000001 | 220.00 | 09/09/2021 | 0000000429449 | 005827 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000410 | 0000001 | 250.00 | 09/09/2021 | 0000000429449 | 005827 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000411 | 0000001 | 150.00 | 09/09/2021 | 0000000429449 | 005827 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000412 | 0000001 | 300.00 | 09/09/2021 | 0000000429449 | 005827 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000413 | 0000001 | 200.00 | 09/09/2021 | 0000000429449 | 005827 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000420 | 0000001 | 10.45 | 09/09/2021 | 0000000406341 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000421 | 0000001 | 600.00 | 10/09/2021 | 0000000429449 | 005827 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000419 | 0000001 | 500.00 | 10/09/2021 | 0000000429449 | 005827 | 850136 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000407 | 0000001 | 5861.94 | 10/09/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000408 | 0000001 | 428.62 | 10/09/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000422 | 0000001 | 300.00 | 13/09/2021 | 0000000429449 | 005827 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000423 | 0000001 | 250.00 | 13/09/2021 | 0000000429449 | 005827 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000424 | 0000001 | 200.00 | 14/09/2021 | 0000000429449 | 005827 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000425 | 0000001 | 300.00 | 14/09/2021 | 0000000429449 | 005827 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000427 | 0000001 | 300.00 | 15/09/2021 | 0000000429449 | 005827 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000428 | 0000001 | 200.00 | 15/09/2021 | 0000000429449 | 005827 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000429 | 0000001 | 500.00 | 15/09/2021 | 0000000429449 | 005827 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000416 | 0000001 | 736.89 | 16/09/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000417 | 0000001 | 483.95 | 16/09/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000418 | 0000001 | 693.00 | 16/09/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000431 | 0000001 | 300.00 | 16/09/2021 | 0000000429449 | 005827 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000432 | 0000001 | 350.00 | 16/09/2021 | 0000000429449 | 005827 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000433 | 0000001 | 6952.54 | 21/09/2021 | 0000000429449 | 005827 | 000000 | 2144.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000434 | 0000001 | 6702.54 | 21/09/2021 | 0000000429449 | 005827 | 000000 | 597.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000435 | 0000001 | 3009.00 | 21/09/2021 | 0000000344869 | 005827 | 000000 | 183.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000436 | 0000001 | 1500.00 | 21/09/2021 | 0000000344869 | 005827 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000437 | 0000001 | 3241.17 | 21/09/2021 | 0000000344869 | 005827 | 000000 | 653.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000438 | 0000001 | 3300.00 | 21/09/2021 | 0000000360678 | 005827 | 000000 | 347.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000439 | 0000001 | 10.45 | 21/09/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000440 | 0000001 | 10.45 | 21/09/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000441 | 0000001 | 10.45 | 21/09/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000414 | 0000001 | 2093.92 | 21/09/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000415 | 0000001 | 138.00 | 21/09/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000446 | 0000001 | 718.30 | 22/09/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000448 | 0000001 | 10.45 | 22/09/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000449 | 0000001 | 200.00 | 23/09/2021 | 0000000429449 | 005827 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000450 | 0000001 | 200.00 | 23/09/2021 | 0000000429449 | 005827 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000454 | 0000001 | 150.00 | 23/09/2021 | 0000000429449 | 005827 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000455 | 0000001 | 200.00 | 23/09/2021 | 0000000429449 | 005827 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000456 | 0000001 | 200.00 | 23/09/2021 | 0000000429449 | 005827 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000457 | 0000001 | 200.00 | 23/09/2021 | 0000000429449 | 005827 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000465 | 0000001 | 200.00 | 23/09/2021 | 0000000429449 | 005827 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000463 | 0000001 | 300.00 | 23/09/2021 | 0000000429449 | 005827 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000451 | 0000001 | 135.93 | 24/09/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000452 | 0000001 | 85.05 | 24/09/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000453 | 0000001 | 271.07 | 24/09/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000445 | 0000001 | 35.77 | 24/09/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000443 | 0000001 | 3293.35 | 24/09/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000466 | 0000001 | 200.00 | 27/09/2021 | 0000000429449 | 005827 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000467 | 0000001 | 300.00 | 27/09/2021 | 0000000429449 | 005827 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000468 | 0000001 | 200.00 | 27/09/2021 | 0000000429449 | 005827 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000469 | 0000001 | 200.00 | 27/09/2021 | 0000000429449 | 005827 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000470 | 0000001 | 10.45 | 28/09/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000442 | 0000001 | 2036.66 | 29/09/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000426 | 0000001 | 565.00 | 30/09/2021 | 0000000429449 | 005827 | 850162 | 28.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000471 | 0000001 | 1750.00 | 30/09/2021 | 0000000429449 | 005827 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000472 | 0000001 | 954.00 | 30/09/2021 | 0000000429449 | 005827 | 850164 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000473 | 0000001 | 200.00 | 30/09/2021 | 0000000429449 | 005827 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000474 | 0000001 | 200.00 | 30/09/2021 | 0000000429449 | 005827 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000475 | 0000001 | 540.00 | 30/09/2021 | 0000000344753 | 005827 | 000000 | 86.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000458 | 0000001 | 300.00 | 30/09/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000459 | 0000001 | 350.00 | 30/09/2021 | 0000000429449 | 005827 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000460 | 0000001 | 1000.00 | 30/09/2021 | 0000000429449 | 005827 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000461 | 0000001 | 500.00 | 30/09/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000462 | 0000001 | 700.00 | 30/09/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000464 | 0000001 | 200.00 | 30/09/2021 | 0000000429449 | 005827 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000480 | 0000001 | 10.45 | 30/09/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000481 | 0000001 | 31.35 | 30/09/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000477 | 0000001 | 290.00 | 01/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000478 | 0000001 | 290.00 | 01/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000479 | 0000001 | 290.00 | 01/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000483 | 0000001 | 300.00 | 01/10/2021 | 0000000429449 | 005827 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000484 | 0000001 | 300.00 | 01/10/2021 | 0000000429449 | 005827 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000485 | 0000001 | 200.00 | 01/10/2021 | 0000000429449 | 005827 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000487 | 0000001 | 200.00 | 01/10/2021 | 0000000429449 | 005827 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000488 | 0000001 | 150.00 | 01/10/2021 | 0000000429449 | 005827 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000489 | 0000001 | 300.00 | 01/10/2021 | 0000000429449 | 005827 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000490 | 0000001 | 300.00 | 01/10/2021 | 0000000429449 | 005827 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000491 | 0000001 | 4.75 | 01/10/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000492 | 0000001 | 300.00 | 04/10/2021 | 0000000429449 | 005827 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000493 | 0000001 | 1370.00 | 04/10/2021 | 0000000344753 | 005827 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000486 | 0000001 | 3450.00 | 04/10/2021 | 0000000429449 | 005827 | 000000 | 411.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000482 | 0000001 | 700.00 | 04/10/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000495 | 0000001 | 4.75 | 04/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000500 | 0000001 | 20.90 | 04/10/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000501 | 0000001 | 10.45 | 04/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000498 | 0000001 | 2000.00 | 04/10/2021 | 0000000429449 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000499 | 0000001 | 230.00 | 05/10/2021 | 0000000429449 | 005827 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000496 | 0000001 | 300.00 | 05/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000507 | 0000001 | 20.90 | 05/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000508 | 0000001 | 150.00 | 06/10/2021 | 0000000429449 | 005827 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000509 | 0000001 | 150.00 | 06/10/2021 | 0000000429449 | 005827 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000510 | 0000001 | 150.00 | 06/10/2021 | 0000000429449 | 005827 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000511 | 0000001 | 503.78 | 06/10/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000512 | 0000001 | 598.00 | 06/10/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000502 | 0000001 | 321.36 | 06/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000503 | 0000001 | 5395.08 | 06/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000504 | 0000001 | 100.00 | 06/10/2021 | 0000000429449 | 005827 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000497 | 0000001 | 1650.00 | 08/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000513 | 0000001 | 2755.00 | 08/10/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000515 | 0000001 | 300.00 | 08/10/2021 | 0000000429449 | 005827 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000516 | 0000001 | 300.00 | 08/10/2021 | 0000000429449 | 005827 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000517 | 0000001 | 250.00 | 08/10/2021 | 0000000429449 | 005827 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000518 | 0000001 | 300.00 | 08/10/2021 | 0000000429449 | 005827 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000519 | 0000001 | 10.45 | 08/10/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000520 | 0000001 | 10.45 | 08/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000528 | 0000001 | 6990.65 | 13/10/2021 | 0000000406341 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000505 | 0000001 | 456.00 | 13/10/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000531 | 0000001 | 10.45 | 13/10/2021 | 0000000406341 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000532 | 0000001 | 10.45 | 13/10/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000533 | 0000001 | 631.60 | 14/10/2021 | 0000000344753 | 005827 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000534 | 0000001 | 200.00 | 14/10/2021 | 0000000429449 | 005827 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000535 | 0000001 | 200.00 | 14/10/2021 | 0000000429449 | 005827 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000536 | 0000001 | 300.00 | 14/10/2021 | 0000000429449 | 005827 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000537 | 0000001 | 10.45 | 14/10/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000523 | 0000001 | 693.00 | 14/10/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000494 | 0000001 | 630.00 | 14/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000538 | 0000001 | 300.00 | 15/10/2021 | 0000000429449 | 005827 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000539 | 0000001 | 150.00 | 15/10/2021 | 0000000429449 | 005827 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000540 | 0000001 | 100.00 | 15/10/2021 | 0000000429449 | 005827 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000541 | 0000001 | 200.00 | 15/10/2021 | 0000000429449 | 005827 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000542 | 0000001 | 150.00 | 15/10/2021 | 0000000429449 | 005827 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000544 | 0000001 | 50.00 | 15/10/2021 | 0000000429449 | 005827 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000545 | 0000001 | 10.45 | 18/10/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000543 | 0000001 | 2546.50 | 18/10/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000546 | 0000001 | 52.65 | 19/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000561 | 0000001 | 10.45 | 22/10/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000562 | 0000001 | 10.45 | 22/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000550 | 0000001 | 4200.00 | 22/10/2021 | 0000000360678 | 005827 | 000000 | 347.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000551 | 0000001 | 4545.33 | 22/10/2021 | 0000000429449 | 005827 | 000000 | 341.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000552 | 0000001 | 6952.54 | 22/10/2021 | 0000000429449 | 005827 | 000000 | 2144.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000553 | 0000001 | 6702.54 | 22/10/2021 | 0000000429449 | 005827 | 000000 | 597.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000554 | 0000001 | 1500.00 | 22/10/2021 | 0000000429449 | 005827 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000555 | 0000001 | 2977.84 | 22/10/2021 | 0000000429449 | 005827 | 000000 | 657.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000565 | 0000001 | 10.45 | 26/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000524 | 0000001 | 1283.46 | 26/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000525 | 0000001 | 246.00 | 26/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000526 | 0000001 | 1283.46 | 26/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000529 | 0000001 | 800.00 | 26/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000521 | 0000001 | 736.89 | 27/10/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000522 | 0000001 | 491.64 | 27/10/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000569 | 0000001 | 10.45 | 27/10/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000547 | 0000001 | 289.00 | 27/10/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000570 | 0000001 | 10.45 | 28/10/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000566 | 0000001 | 900.00 | 28/10/2021 | 0000000360678 | 005827 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000571 | 0000001 | 1650.00 | 29/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000572 | 0000001 | 20.90 | 29/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000548 | 0000001 | 179.72 | 29/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000549 | 0000001 | 112.18 | 29/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000563 | 0000001 | 162.89 | 29/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000564 | 0000001 | 94.26 | 29/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000506 | 0000001 | 760.00 | 29/10/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000568 | 0000001 | 3450.00 | 29/10/2021 | 0000000429449 | 005827 | 000000 | 411.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000514 | 0000001 | 3305.00 | 01/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000574 | 0000001 | 4.75 | 01/11/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000575 | 0000001 | 10.45 | 01/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000576 | 0000001 | 200.00 | 03/11/2021 | 0000000429449 | 005827 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000577 | 0000001 | 300.00 | 03/11/2021 | 0000000429449 | 005827 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000578 | 0000001 | 200.00 | 03/11/2021 | 0000000429449 | 005827 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000579 | 0000001 | 31.35 | 03/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000556 | 0000001 | 300.00 | 03/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000557 | 0000001 | 350.00 | 03/11/2021 | 0000000429449 | 005827 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000558 | 0000001 | 1000.00 | 03/11/2021 | 0000000429449 | 005827 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000559 | 0000001 | 500.00 | 03/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000560 | 0000001 | 700.00 | 03/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000573 | 0000001 | 4.75 | 03/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000430 | 0000001 | 307.00 | 03/11/2021 | 0000000429449 | 005827 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000582 | 0000001 | 10.45 | 04/11/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000580 | 0000001 | 715.00 | 04/11/2021 | 0000000344753 | 005827 | 000000 | 14.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000583 | 0000001 | 340.00 | 10/11/2021 | 0000000429449 | 005827 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000587 | 0000001 | 800.00 | 10/11/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000588 | 0000001 | 5819.59 | 10/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000589 | 0000001 | 237.31 | 10/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000590 | 0000001 | 300.00 | 10/11/2021 | 0000000429449 | 005827 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000585 | 0000001 | 50.00 | 10/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000592 | 0000001 | 351.33 | 10/11/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000593 | 0000001 | 105.00 | 10/11/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000595 | 0000001 | 105.00 | 10/11/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000596 | 0000001 | 105.00 | 10/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000597 | 0000001 | 300.00 | 10/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000598 | 0000001 | 20.90 | 10/11/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000599 | 0000001 | 31.35 | 10/11/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000600 | 0000001 | 62.70 | 10/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000530 | 0000001 | 267.00 | 10/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000476 | 0000001 | 200.00 | 11/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000601 | 0000001 | 20.90 | 11/11/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000602 | 0000001 | 10.45 | 11/11/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000603 | 0000001 | 10.45 | 11/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000594 | 0000001 | 105.00 | 11/11/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000586 | 0000001 | 1570.00 | 11/11/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000567 | 0000001 | 2343.99 | 11/11/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000604 | 0000001 | 1059.52 | 12/11/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000605 | 0000001 | 499.35 | 12/11/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000606 | 0000001 | 693.00 | 12/11/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000607 | 0000001 | 2566.92 | 12/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000608 | 0000001 | 276.00 | 12/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000581 | 0000001 | 630.00 | 12/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000609 | 0000001 | 604.76 | 17/11/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000611 | 0000001 | 10.45 | 17/11/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000612 | 0000001 | 10.45 | 18/11/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000591 | 0000001 | 5900.00 | 18/11/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000610 | 0000001 | 700.00 | 19/11/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000619 | 0000001 | 10.45 | 19/11/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000620 | 0000001 | 39.53 | 23/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000621 | 0000001 | 31.60 | 23/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000626 | 0000001 | 10.45 | 23/11/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000627 | 0000001 | 10.45 | 23/11/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000628 | 0000001 | 10.45 | 23/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000613 | 0000001 | 3575.66 | 23/11/2021 | 0000000344869 | 005827 | 000000 | 216.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000614 | 0000001 | 2974.50 | 23/11/2021 | 0000000344869 | 005827 | 000000 | 650.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000615 | 0000001 | 1500.00 | 23/11/2021 | 0000000344869 | 005827 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000616 | 0000001 | 4200.00 | 23/11/2021 | 0000000360678 | 005827 | 000000 | 347.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000617 | 0000001 | 6702.54 | 23/11/2021 | 0000000429449 | 005827 | 000000 | 2144.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000618 | 0000001 | 5602.54 | 23/11/2021 | 0000000429449 | 005827 | 000000 | 515.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000636 | 0000001 | 250.00 | 26/11/2021 | 0000000429449 | 005827 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000630 | 0000001 | 530.00 | 29/11/2021 | 0000000344753 | 005827 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000638 | 0000001 | 3000.00 | 29/11/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000639 | 0000001 | 642.00 | 29/11/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000640 | 0000001 | 1809.88 | 29/11/2021 | 0000000189014 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000641 | 0000001 | 20.90 | 29/11/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000642 | 0000001 | 10.45 | 29/11/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000527 | 0000001 | 4459.00 | 29/11/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000643 | 0000001 | 200.00 | 30/11/2021 | 0000000429449 | 005827 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000644 | 0000001 | 300.00 | 30/11/2021 | 0000000429449 | 005827 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000645 | 0000001 | 300.00 | 30/11/2021 | 0000000429449 | 005827 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000646 | 0000001 | 300.00 | 30/11/2021 | 0000000429449 | 005827 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000647 | 0000001 | 300.00 | 30/11/2021 | 0000000429449 | 005827 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000649 | 0000001 | 770.00 | 30/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000650 | 0000001 | 20.90 | 30/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000622 | 0000001 | 214.30 | 30/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000624 | 0000001 | 101.66 | 30/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000625 | 0000001 | 330.83 | 30/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000299 | 0000001 | 1965.00 | 30/11/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000651 | 0000001 | 300.00 | 01/12/2021 | 0000000429449 | 005827 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000652 | 0000001 | 600.00 | 01/12/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000653 | 0000001 | 4.75 | 01/12/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000654 | 0000001 | 10.45 | 01/12/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000655 | 0000001 | 4.75 | 02/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000657 | 0000001 | 60.00 | 07/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000665 | 0000001 | 10.45 | 07/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000659 | 0000001 | 650.00 | 09/12/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000637 | 0000001 | 3450.00 | 09/12/2021 | 0000000429449 | 005827 | 000000 | 411.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000674 | 0000001 | 10.45 | 09/12/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000675 | 0000001 | 10.45 | 09/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000656 | 0000001 | 270.00 | 09/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000648 | 0000001 | 1650.00 | 10/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000676 | 0000001 | 10.45 | 10/12/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000677 | 0000001 | 52.25 | 10/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000658 | 0000001 | 630.00 | 10/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000631 | 0000001 | 300.00 | 10/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000632 | 0000001 | 350.00 | 10/12/2021 | 0000000429449 | 005827 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000633 | 0000001 | 1000.00 | 10/12/2021 | 0000000429449 | 005827 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000634 | 0000001 | 500.00 | 10/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000635 | 0000001 | 700.00 | 10/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000660 | 0000001 | 340.00 | 10/12/2021 | 0000000429449 | 005827 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000661 | 0000001 | 3009.00 | 10/12/2021 | 0000000344869 | 005827 | 000000 | 1742.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000662 | 0000001 | 2412.83 | 10/12/2021 | 0000000344869 | 005827 | 000000 | 1346.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000663 | 0000001 | 6600.00 | 10/12/2021 | 0000000429449 | 005827 | 000000 | 4010.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000664 | 0000001 | 5133.33 | 10/12/2021 | 0000000429449 | 005827 | 000000 | 2676.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000666 | 0000001 | 4547.60 | 10/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000667 | 0000001 | 276.25 | 10/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000584 | 0000001 | 975.00 | 10/12/2021 | 0000000429449 | 005827 | 850208 | 48.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000444 | 0000001 | 1750.00 | 10/12/2021 | 0000000429449 | 005827 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000447 | 0000001 | 572.00 | 10/12/2021 | 0000000429449 | 005827 | 850212 | 28.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000678 | 0000001 | 200.00 | 14/12/2021 | 0000000429449 | 005827 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000669 | 0000001 | 1138.59 | 14/12/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000670 | 0000001 | 2464.00 | 14/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000671 | 0000001 | 1297.84 | 14/12/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000672 | 0000001 | 693.00 | 14/12/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000673 | 0000001 | 2335.92 | 14/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000680 | 0000001 | 300.00 | 14/12/2021 | 0000000429449 | 005827 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000681 | 0000001 | 10.45 | 14/12/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000679 | 0000001 | 1205.00 | 15/12/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000629 | 0000001 | 4571.52 | 15/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000682 | 0000001 | 138.72 | 16/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000683 | 0000001 | 2325.00 | 17/12/2021 | 0000000344753 | 005827 | 000000 | 325.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000684 | 0000001 | 10.45 | 17/12/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000685 | 0000001 | 10.45 | 17/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000668 | 0000001 | 420.00 | 17/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000686 | 0000001 | 34.48 | 23/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000689 | 0000001 | 3375.66 | 27/12/2021 | 0000000344869 | 005827 | 000000 | 216.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000690 | 0000001 | 1500.00 | 27/12/2021 | 0000000344869 | 005827 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000691 | 0000001 | 3306.00 | 27/12/2021 | 0000000344869 | 005827 | 000000 | 686.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000692 | 0000001 | 4800.00 | 27/12/2021 | 0000000360678 | 005827 | 000000 | 347.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000693 | 0000001 | 6702.54 | 27/12/2021 | 0000000429449 | 005827 | 000000 | 1892.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000694 | 0000001 | 5602.54 | 27/12/2021 | 0000000429449 | 005827 | 000000 | 515.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000698 | 0000001 | 10.45 | 27/12/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000699 | 0000001 | 10.45 | 27/12/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000700 | 0000001 | 10.45 | 27/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000695 | 0000001 | 1382.15 | 28/12/2021 | 0000000344869 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000696 | 0000001 | 693.00 | 28/12/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000702 | 0000001 | 350.00 | 29/12/2021 | 0000000429449 | 005827 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000703 | 0000001 | 1000.00 | 29/12/2021 | 0000000429449 | 005827 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000688 | 0000001 | 184.64 | 29/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000707 | 0000001 | 1331.28 | 29/12/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000708 | 0000001 | 3317.00 | 29/12/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000709 | 0000001 | 2996.00 | 29/12/2021 | 0000000189014 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000713 | 0000001 | 1692.00 | 29/12/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000714 | 0000001 | 10.45 | 29/12/2021 | 0000000344753 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000715 | 0000001 | 10.45 | 29/12/2021 | 000000034480X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000716 | 0000001 | 1400.00 | 29/12/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000717 | 0000001 | 10.45 | 29/12/2021 | 0000000360678 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000718 | 0000001 | 300.00 | 30/12/2021 | 0000000429449 | 005827 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000719 | 0000001 | 300.00 | 30/12/2021 | 0000000429449 | 005827 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000720 | 0000001 | 300.00 | 30/12/2021 | 0000000429449 | 005827 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000721 | 0000001 | 300.00 | 30/12/2021 | 0000000429449 | 005827 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000722 | 0000001 | 62.70 | 30/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000710 | 0000001 | 3450.00 | 30/12/2021 | 0000000429449 | 005827 | 000000 | 411.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000711 | 0000001 | 5182.45 | 30/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000712 | 0000001 | 334.23 | 30/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000704 | 0000001 | 500.00 | 30/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000705 | 0000001 | 700.00 | 30/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000706 | 0000001 | 1650.00 | 30/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000701 | 0000001 | 300.00 | 30/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000687 | 0000001 | 243.10 | 30/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000723 | 0000001 | 430.00 | 31/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000727 | 0000001 | 10.45 | 31/12/2021 | 0000000429449 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 724
Última atualização: 11/06/2024