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	0000010	0000001	209.00	06/01/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	2225.00	11/01/2022	0000000179930	000242	000000	33.37	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	2225.00	11/01/2022	0000000179930	000242	000000	33.37	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	1552.78	11/01/2022	0000000179930	000242	000000	23.29	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	4400.00	11/01/2022	0000000179930	000242	000000	66.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	2375.00	12/01/2022	0000000179930	000242	000000	35.62	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	1900.00	14/01/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	950.00	14/01/2022	0000000246204	024252	000000	0.00	1	Conta Corrente	24.620-4 MAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	1350.00	14/01/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	1700.00	14/01/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	1700.00	14/01/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	31.35	14/01/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	10.45	14/01/2022	0000000246204	024252	000000	0.00	1	Conta Corrente	24.620-4 MAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	4461.45	19/01/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	47.40	19/01/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	260.70	19/01/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	47.40	19/01/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	71.70	19/01/2022	0000000229296	024252	000000	0.00	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	117.80	19/01/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	514.88	19/01/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	47.40	19/01/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	20.90	20/01/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	200.00	20/01/2022	0000000179930	000242	000000	3.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	300.00	20/01/2022	0000000179930	000242	000000	4.50	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	608.00	25/01/2022	0000000179930	000242	000000	9.12	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	10.45	25/01/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	2624.00	27/01/2022	0000000229296	024252	000000	199.79	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	3991.34	27/01/2022	0000000229296	024252	000000	542.98	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	5812.00	27/01/2022	0000000246204	024252	000000	547.73	1	Conta Corrente	24.620-4 MAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	7092.47	27/01/2022	0000000229350	024252	000000	542.32	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	13820.00	27/01/2022	0000000246980	024252	000000	1034.81	1	Conta Corrente	24.698-0 - PEDRAS DE CRIANÇA FELIZ - PROGRAMA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	9663.20	27/01/2022	0000000179930	000242	000000	2437.03	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	4546.14	27/01/2022	0000000179930	000242	000000	721.75	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	11320.94	27/01/2022	0000000179930	000242	000000	845.09	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	1212.00	27/01/2022	0000000179930	000242	000000	90.90	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	7328.47	27/01/2022	0000000179930	000242	000000	545.40	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	577.28	31/01/2022	0000000229296	024252	000000	0.00	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	1278.64	31/01/2022	0000000246204	024252	000000	0.00	1	Conta Corrente	24.620-4 MAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	1547.92	31/01/2022	0000000229350	024252	000000	0.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	3018.40	31/01/2022	0000000246980	024252	000000	0.00	1	Conta Corrente	24.698-0 - PEDRAS DE CRIANÇA FELIZ - PROGRAMA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	4332.24	31/01/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	1710.37	31/01/2022	0000000229296	024252	000000	0.00	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	10.45	31/01/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	149.48	31/01/2022	0000000246980	024252	000000	2.24	1	Conta Corrente	24.698-0 - PEDRAS DE CRIANÇA FELIZ - PROGRAMA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	99.65	31/01/2022	0000000246980	024252	000000	1.49	1	Conta Corrente	24.698-0 - PEDRAS DE CRIANÇA FELIZ - PROGRAMA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	3071.22	31/01/2022	0000000229296	024252	000000	46.07	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	264.08	31/01/2022	0000000229296	024252	000000	3.96	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	192.69	07/02/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	386.05	07/02/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	86.46	07/02/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	100.00	07/02/2022	0000000179930	000242	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	700.00	07/02/2022	0000000179930	000242	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	600.00	07/02/2022	0000000179930	000242	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	3515.00	07/02/2022	0000000179930	000242	000000	52.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	90.27	07/02/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	6400.00	07/02/2022	0000000179930	000242	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	900.00	07/02/2022	0000000179930	000242	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	363.17	07/02/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	41.80	07/02/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	1000.00	08/02/2022	0000000179930	000242	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	10.45	08/02/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	71.70	10/02/2022	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	47.40	10/02/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	47.40	10/02/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	47.40	10/02/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	260.70	10/02/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	1850.00	10/02/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	10.45	10/02/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	10.45	11/02/2022	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	9927.50	11/02/2022	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	380.00	14/02/2022	0000000179930	000242	000000	5.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	250.00	14/02/2022	0000000179930	000242	000000	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	1700.00	17/02/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	4000.00	17/02/2022	0000000179930	000242	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	10.45	17/02/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	5041.74	23/02/2022	0000000229296	024252	000000	559.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	2744.00	23/02/2022	0000000229296	024252	000000	199.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	14920.00	23/02/2022	0000000246980	024252	000000	1056.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	10348.94	23/02/2022	0000000179930	000242	000000	754.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	7628.47	23/02/2022	0000000179930	000242	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	7812.47	23/02/2022	0000000179930	000242	000000	563.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	2812.00	23/02/2022	0000000179930	000242	000000	216.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	11416.40	23/02/2022	0000000179930	000242	000000	2426.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	1212.00	23/02/2022	0000000179930	000242	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	5475.34	23/02/2022	0000000179930	000242	000000	730.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	1345.35	25/02/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	2521.72	25/02/2022	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	2362.63	25/02/2022	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	577.28	25/02/2022	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	1763.82	25/02/2022	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	3071.20	25/02/2022	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	6284.96	25/02/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	4332.24	25/02/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	71.10	25/02/2022	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	6400.00	07/03/2022	0000000179930	000242	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	247.83	07/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	2464.00	07/03/2022	0000000246980	024252	000000	36.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	11.00	07/03/2022	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	22.00	07/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	147.59	07/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	502.19	07/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	900.00	07/03/2022	0000000179930	000242	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	158.06	07/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	4000.00	07/03/2022	0000000179930	000242	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	1900.00	07/03/2022	0000000179930	000242	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	4500.00	08/03/2022	0000000229296	024252	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	11.00	08/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	11.00	08/03/2022	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	346.66	08/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	1200.00	10/03/2022	0000000179930	000242	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	1700.00	10/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	21.79	10/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	47.40	10/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	47.40	10/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	71.10	10/03/2022	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	260.70	10/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	47.40	10/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	380.00	10/03/2022	0000000179930	000242	000000	5.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	160.00	10/03/2022	0000000179930	000242	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	44.00	10/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000002	1850.00	10/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000002	594.09	18/03/2022	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000002	1111.52	18/03/2022	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000002	446.54	18/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	2547.05	18/03/2022	0000000179930	000242	000000	38.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	367.71	18/03/2022	0000000179930	000242	000000	5.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	408.84	18/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	11.00	18/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	1000.00	21/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	11.00	21/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	500.00	24/03/2022	0000000179930	000242	851044	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	1212.00	29/03/2022	0000000179930	000242	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	9140.47	29/03/2022	0000000179930	000242	000000	654.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	11480.94	29/03/2022	0000000179930	000242	000000	854.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	4516.54	29/03/2022	0000000179930	000242	000000	559.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	9719.80	29/03/2022	0000000179930	000242	000000	2723.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	5022.74	29/03/2022	0000000179930	000242	000000	730.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	14272.00	29/03/2022	0000000246980	024252	000000	1035.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	7858.00	29/03/2022	0000000229296	024252	000000	601.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	7272.47	29/03/2022	0000000229350	024252	000000	542.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	2812.00	29/03/2022	0000000246204	024252	000000	216.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	1905.24	31/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	205.52	31/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	205.52	31/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	205.52	31/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	205.52	31/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	341.32	31/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	205.52	31/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	1638.56	31/03/2022	000000029537X	024252	000000	0.00	1	Conta Corrente	BB - CC 29537-X PEDRAS DE FBL IGD - PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	3021.04	31/03/2022	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	618.64	31/03/2022	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	1547.92	31/03/2022	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	4620.88	31/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	11.00	31/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	184.96	31/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000003	522.39	31/03/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000003	482.32	31/03/2022	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	1000.00	01/04/2022	0000000179930	000242	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	11.00	01/04/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	6400.00	05/04/2022	0000000179930	000242	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	39.02	05/04/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	900.00	05/04/2022	0000000179930	000242	000000	13.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	2225.00	05/04/2022	0000000179930	000242	000000	33.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	4600.00	05/04/2022	0000000179930	000242	000000	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	3500.69	06/04/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	750.00	08/04/2022	0000000179930	000242	000000	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	11.00	08/04/2022	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	11.00	08/04/2022	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	11.00	08/04/2022	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	22.00	08/04/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	234.00	08/04/2022	0000000229296	024252	000000	3.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	234.00	08/04/2022	0000000246204	024252	000000	3.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	1000.00	08/04/2022	0000000179930	000242	000000	15.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	47.40	08/04/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	71.10	08/04/2022	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	1009.98	08/04/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000003	864.00	13/04/2022	000000029537X	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	1000.00	13/04/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	5300.00	19/04/2022	0000000179930	000242	000000	79.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	450.00	27/04/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	796.00	27/04/2022	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	618.64	29/04/2022	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	70.00	24/05/2022	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	70.00	24/05/2022	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	301.00	24/05/2022	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	301.00	24/05/2022	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	7780.00	27/05/2022	000000029537X	024252	000000	1295.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	9960.40	27/05/2022	0000000229350	024252	000000	2743.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	2812.00	27/05/2022	0000000246204	024252	000000	216.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	14496.00	27/05/2022	0000000246980	024252	000000	1072.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	1272.00	27/05/2022	0000000179930	000242	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	4056.07	27/05/2022	0000000179930	000242	000000	559.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	7852.47	27/05/2022	0000000179930	000242	000000	618.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	7616.47	27/05/2022	0000000179930	000242	000000	578.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000290	0000001	12008.47	27/05/2022	0000000179930	000242	000000	890.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	450.00	27/05/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	4674.27	27/05/2022	0000000179930	000242	000000	730.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	6168.80	30/05/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	3447.45	30/05/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	3109.92	30/05/2022	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	1685.20	30/05/2022	000000029537X	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	3474.16	30/05/2022	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	618.64	30/05/2022	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	11.00	30/05/2022	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	428.00	13/06/2022	0000000229350	024252	000000	27.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	1021.36	13/06/2022	0000000229318	024252	000000	15.32	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	1000.00	11/07/2022	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	1800.00	11/07/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000006	1850.00	11/07/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	5635.52	14/07/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	618.64	14/07/2022	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	3139.25	14/07/2022	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	1551.88	14/07/2022	000000029537X	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	2961.05	19/07/2022	0000000294233	024252	000000	44.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	380.00	19/07/2022	0000000179930	000242	000000	5.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	241.11	19/07/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000001	171.04	19/07/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	380.00	19/07/2022	0000000179930	000242	000000	5.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	2000.00	19/07/2022	0000000294233	024252	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	1100.00	19/07/2022	0000000179930	000242	000000	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	11.00	20/07/2022	0000000294233	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	24.83	22/07/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000010	580.53	22/07/2022	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000009	954.34	22/07/2022	000000029537X	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000010	581.38	22/07/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	10321.70	28/07/2022	0000000179930	000242	000000	742.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	7492.47	28/07/2022	0000000179930	000242	000000	578.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	2812.00	28/07/2022	0000000246204	024252	000000	216.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	9780.40	28/07/2022	0000000229350	024252	000000	2743.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	3636.00	28/07/2022	0000000179930	000242	000000	300.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	4412.54	28/07/2022	0000000179930	000242	000000	559.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	15408.00	28/07/2022	0000000246980	024252	000000	1072.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	4674.27	28/07/2022	0000000179930	000242	000000	730.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	6411.23	28/07/2022	000000029537X	024252	000000	467.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	6308.63	28/07/2022	0000000179930	000242	000000	498.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	3447.45	29/07/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	3109.92	29/07/2022	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	11.00	29/07/2022	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000010	619.45	29/07/2022	000000029537X	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	6400.00	04/08/2022	0000000179930	000242	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	116.31	04/08/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	4000.00	04/08/2022	0000000179930	000242	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	102.36	04/08/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	900.00	04/08/2022	0000000179930	000242	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	6160.78	04/08/2022	0000000179930	000242	000000	92.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	4400.00	04/08/2022	0000000179930	000242	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	2225.00	04/08/2022	0000000179930	000242	000000	33.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	18529.70	04/08/2022	0000000294233	024252	000000	277.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	55.00	04/08/2022	0000000294233	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	11.00	04/08/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000469	0000001	11.00	04/08/2022	000000029537X	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	672.00	04/08/2022	0000000294233	024252	000000	10.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	13418.62	04/08/2022	0000000294233	024252	000000	201.28	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	800.00	04/08/2022	0000000294233	024252	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	800.00	04/08/2022	0000000294233	024252	000000	52.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	11.00	11/08/2022	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	525.60	15/08/2022	0000000294233	024252	000000	7.88	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	900.00	15/08/2022	0000000294233	024252	000000	13.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	260.70	18/08/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	4347.58	18/08/2022	0000000294233	024252	000000	65.21	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	8496.47	24/08/2022	0000000179930	000242	000000	691.06	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	900.00	13/09/2022	0000000294233	024252	000000	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	215.00	13/09/2022	0000000229350	024252	000000	13.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	223.35	13/09/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	11.00	13/09/2022	000000029537X	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	11.00	13/09/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	22.00	13/09/2022	0000000294233	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	22.00	13/09/2022	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	6400.00	13/09/2022	0000000179930	000242	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	991.39	13/09/2022	0000000229350	024252	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	380.00	13/09/2022	0000000179930	000242	000000	5.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	4000.00	13/09/2022	0000000179930	000242	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	1232.00	13/09/2022	0000000294233	024252	000000	18.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	112.00	13/09/2022	0000000246204	024252	000000	1.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	5300.00	13/09/2022	0000000179930	000242	000000	79.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	2305.03	13/09/2022	0000000179930	000242	000000	34.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	900.00	13/09/2022	0000000179930	000242	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	2225.00	13/09/2022	0000000179930	000242	000000	33.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	4910.50	13/09/2022	0000000179930	000242	000000	73.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	900.00	13/09/2022	0000000179930	000242	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	112.00	13/09/2022	0000000179930	000242	000000	1.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	112.00	13/09/2022	0000000229350	024252	000000	1.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	3750.00	13/09/2022	000000029537X	024252	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000002	1100.00	13/09/2022	0000000179930	000242	000000	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	590.00	20/09/2022	000000029537X	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	104.13	20/09/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	700.00	26/09/2022	0000000229350	024252	000000	45.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	4407.27	26/09/2022	000000029537X	024252	000000	342.11	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	2812.00	26/09/2022	0000000246204	024252	000000	216.72	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	12626.38	26/09/2022	0000000179930	000242	000000	967.66	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	4674.27	26/09/2022	0000000179930	000242	000000	730.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	8179.11	26/09/2022	0000000179930	000242	000000	640.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	351.94	26/09/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	11.00	28/09/2022	0000000294233	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	618.64	30/09/2022	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	6400.00	10/11/2022	0000000179930	000242	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000679	0000001	2333.33	10/11/2022	0000000294233	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	1000.00	10/11/2022	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000681	0000001	1800.00	10/11/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	33.00	10/11/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	11.00	10/11/2022	0000000246204	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	22.00	11/11/2022	0000000294233	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	2720.00	11/11/2022	0000000294233	024252	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	360.00	16/11/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	80.00	17/11/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	2225.00	21/11/2022	0000000179930	000242	000000	33.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	4400.00	21/11/2022	0000000179930	000242	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	900.00	21/11/2022	0000000179930	000242	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	900.00	21/11/2022	0000000179930	000242	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	22.00	21/11/2022	0000000294233	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	11.00	21/11/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	617.70	21/11/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	93.72	21/11/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	900.00	21/11/2022	0000000294233	024252	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	380.00	21/11/2022	0000000179930	000242	000000	5.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	900.00	21/11/2022	0000000294233	024252	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	900.00	21/11/2022	0000000294233	024252	000000	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	900.00	21/11/2022	0000000294233	024252	000000	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	500.00	21/11/2022	0000000179930	000242	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	438.97	24/11/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	298.34	24/11/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	11.00	24/11/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	44.00	24/11/2022	0000000294233	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000002	1839.08	24/11/2022	0000000294233	024252	000000	27.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000002	5316.50	24/11/2022	0000000294233	024252	000000	79.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000003	3321.60	24/11/2022	0000000294233	024252	000000	49.82	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	160.00	28/11/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	4242.00	28/11/2022	000000029537X	024252	000000	327.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	8692.40	28/11/2022	0000000229350	024252	000000	2561.85	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	2540.47	28/11/2022	0000000179930	000242	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000726	0000001	13015.41	28/11/2022	0000000179930	000242	000000	963.54	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	9595.77	28/11/2022	0000000179930	000242	000000	780.97	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	11.00	30/11/2022	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000015	773.95	30/11/2022	0000000246980	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000013	1845.70	30/11/2022	000000029537X	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000014	2126.85	30/11/2022	000000029537X	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000015	735.58	30/11/2022	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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Última atualização: 11/06/2024