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	03/01/2022	0000000552615	001511	000001	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	1000.00	13/01/2022	0000000552615	001511	000002	50.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	182.50	13/01/2022	0000000552615	001511	000003	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	400.00	13/01/2022	0000000552615	001511	000004	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	20.90	13/01/2022	0000000552615	001511	000005	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	1637.96	17/01/2022	0000000651729	001511	000006	1500.00	1	Conta Corrente	BB S/A AREIA DE BBL PSB FNAS C/C 65172-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	554.40	17/01/2022	0000000552615	001511	000007	453.51	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	1092.00	17/01/2022	0000000552615	001511	000008	1000.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	1424.48	17/01/2022	0000000552615	001511	000009	455.85	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	10.45	17/01/2022	0000000552615	001511	000010	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	1085.60	17/01/2022	0000000552615	001511	000011	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	1500.00	17/01/2022	0000000552615	001511	851740	75.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	500.00	18/01/2022	0000000552615	001511	000013	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	1629.25	19/01/2022	0000000552615	001511	000014	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	20.90	19/01/2022	0000000552615	001511	000015	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	387.32	19/01/2022	0000000552615	001511	000016	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	300.00	20/01/2022	0000000552615	001511	851741	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	128.00	24/01/2022	0000000552615	001511	000018	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	250.00	24/01/2022	0000000552615	001511	851744	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	300.00	24/01/2022	0000000552615	001511	851743	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	250.00	24/01/2022	0000000552615	001511	851742	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	300.00	24/01/2022	0000000552615	001511	851745	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	10.45	24/01/2022	0000000552615	001511	000023	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	280.00	27/01/2022	0000000552615	001511	851758	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	300.00	27/01/2022	0000000552615	001511	851759	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	200.00	27/01/2022	0000000552615	001511	851756	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	300.00	27/01/2022	0000000552615	001511	851755	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	300.00	27/01/2022	0000000552615	001511	851754	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	300.00	27/01/2022	0000000552615	001511	851752	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	300.00	27/01/2022	0000000552615	001511	851751	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	300.00	27/01/2022	0000000552615	001511	851749	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	150.00	27/01/2022	0000000552615	001511	851746	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	250.00	27/01/2022	0000000552615	001511	851757	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	250.00	27/01/2022	0000000552615	001511	851753	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	200.00	27/01/2022	0000000552615	001511	851747	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	200.00	27/01/2022	0000000552615	001511	851750	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	185.60	28/01/2022	0000000552615	001511	000042	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	185.60	28/01/2022	0000000552615	001511	000043	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	89.96	28/01/2022	0000000552615	001511	000044	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	24.00	28/01/2022	0000000651729	001511	000045	0.00	1	Conta Corrente	BB S/A AREIA DE BBL PSB FNAS C/C 65172-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	6648.00	28/01/2022	0000000651729	001511	000024	1447.33	1	Conta Corrente	BB S/A AREIA DE BBL PSB FNAS C/C 65172-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	1212.00	28/01/2022	0000000552615	001511	851760	90.90	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000002	7878.60	28/01/2022	0000000552615	001511	000025	941.85	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	2864.00	28/01/2022	0000000552615	001511	000026	947.31	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	1212.00	28/01/2022	0000000552615	001511	000027	90.90	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000002	1212.00	28/01/2022	0000000552615	001511	000027	90.90	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	1212.00	28/01/2022	0000000552615	001511	000028	90.90	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000002	5251.96	28/01/2022	0000000552615	001511	000028	363.60	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	4.75	01/02/2022	0000000552615	001511	000047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	200.00	03/02/2022	0000000552615	001511	851762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	800.00	04/02/2022	0000000552615	001511	000050	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	20.90	04/02/2022	0000000552615	001511	000051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	100.00	04/02/2022	0000000552615	001511	851761	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	4000.00	04/02/2022	0000000552615	001511	000046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	10.45	08/02/2022	0000000552615	001511	000057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	10.45	09/02/2022	0000000552615	001511	000058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	500.00	09/02/2022	0000000552615	001511	000056	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	800.00	10/02/2022	0000000552615	001511	000055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	3571.00	10/02/2022	0000000552615	001511	000049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	650.60	10/02/2022	0000000552615	001511	000053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	300.00	10/02/2022	0000000552615	001511	851768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	300.00	10/02/2022	0000000552615	001511	851767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	300.00	10/02/2022	0000000552615	001511	851769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	1600.00	10/02/2022	0000000552615	001511	851770	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	1500.00	10/02/2022	0000000552615	001511	851771	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	20.90	10/02/2022	0000000552615	001511	000066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	270.00	11/02/2022	0000000552615	001511	000067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	770.00	11/02/2022	0000000552615	001511	000068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	200.00	11/02/2022	0000000552615	001511	000069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	200.00	11/02/2022	0000000552615	001511	851772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	2500.00	11/02/2022	0000000552615	001511	000071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	52.50	11/02/2022	0000000552615	001511	000072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	185.60	11/02/2022	0000000552615	001511	000073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	1000.00	11/02/2022	0000000552615	001511	000064	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	3500.00	11/02/2022	0000000552615	001511	000065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	2539.71	11/02/2022	0000000552615	001511	000054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	1600.00	16/02/2022	0000000552615	001511	000074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	500.00	17/02/2022	0000000552615	001511	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	400.00	17/02/2022	0000000552615	001511	000076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	250.00	17/02/2022	0000000552615	001511	851773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	80.00	17/02/2022	0000000552615	001511	000079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	80.00	17/02/2022	0000000552615	001511	000080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	10.45	17/02/2022	0000000552615	001511	000081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	694.30	18/02/2022	0000000552615	001511	000082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	10.45	18/02/2022	0000000552615	001511	000083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000002	52.25	21/02/2022	0000000552615	001511	000072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	1396.08	21/02/2022	0000000651729	001511	000085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	601.44	21/02/2022	0000000552615	001511	000086	153.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	1357.43	21/02/2022	0000000552615	001511	000087	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	509.04	21/02/2022	0000000552615	001511	000088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	1909.03	22/02/2022	0000000552615	001511	000089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	10.45	22/02/2022	0000000552615	001511	000090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	2887.64	22/02/2022	0000000552615	001511	000084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	80.00	24/02/2022	0000000552615	001511	000078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	4000.00	24/02/2022	0000000552615	001511	000096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	10.45	24/02/2022	0000000552615	001511	000097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	24.00	25/02/2022	0000000651729	001511	000098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	99.88	25/02/2022	0000000552615	001511	000099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	2864.00	25/02/2022	0000000552615	001511	000091	947.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	1212.00	25/02/2022	0000000552615	001511	000092	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000002	5251.96	25/02/2022	0000000552615	001511	000092	399.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	1212.00	25/02/2022	0000000552615	001511	851775	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000002	7878.60	25/02/2022	0000000552615	001511	000093	941.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	1212.00	25/02/2022	0000000552615	001511	000094	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000002	1212.00	25/02/2022	0000000552615	001511	000094	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000003	1212.00	25/02/2022	0000000552615	001511	851774	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	6648.00	25/02/2022	0000000651729	001511	000095	1447.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	4.75	02/03/2022	0000000552615	001511	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	2500.00	03/03/2022	0000000552615	001511	000101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	300.00	03/03/2022	0000000552615	001511	851779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	11.00	03/03/2022	0000000552615	001511	000103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	200.00	04/03/2022	0000000552615	001511	851795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	200.00	04/03/2022	0000000552615	001511	851793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	200.00	04/03/2022	0000000552615	001511	851805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	200.00	04/03/2022	0000000552615	001511	851800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	300.00	04/03/2022	0000000552615	001511	851799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	200.00	04/03/2022	0000000552615	001511	851798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	300.00	04/03/2022	0000000552615	001511	851797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	250.00	04/03/2022	0000000552615	001511	851790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	250.00	04/03/2022	0000000552615	001511	851791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	300.00	04/03/2022	0000000552615	001511	851792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	300.00	04/03/2022	0000000552615	001511	851794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	200.00	04/03/2022	0000000552615	001511	851796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	200.00	04/03/2022	0000000552615	001511	851801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	200.00	04/03/2022	0000000552615	001511	851802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	250.00	04/03/2022	0000000552615	001511	851803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	300.00	04/03/2022	0000000552615	001511	851789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	250.00	04/03/2022	0000000552615	001511	851788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	200.00	04/03/2022	0000000552615	001511	851787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	250.00	04/03/2022	0000000552615	001511	851786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	300.00	04/03/2022	0000000552615	001511	851785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	200.00	04/03/2022	0000000552615	001511	851784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	250.00	04/03/2022	0000000552615	001511	851782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	250.00	04/03/2022	0000000552615	001511	851781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	200.00	04/03/2022	0000000552615	001511	851780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	250.00	04/03/2022	0000000552615	001511	851778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	250.00	04/03/2022	0000000552615	001511	851777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	300.00	04/03/2022	0000000552615	001511	851776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	250.00	04/03/2022	0000000552615	001511	851808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	250.00	04/03/2022	0000000552615	001511	851809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	250.00	04/03/2022	0000000552615	001511	851804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	200.00	04/03/2022	0000000552615	001511	851806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	300.00	04/03/2022	0000000552615	001511	851807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	868.45	07/03/2022	0000000552615	001511	000136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	3720.40	07/03/2022	0000000552615	001511	000137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	800.00	07/03/2022	0000000552615	001511	000138	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	33.00	07/03/2022	0000000552615	001511	000139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	530.00	09/03/2022	0000000552615	001511	000142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	3500.00	11/03/2022	0000000552615	001511	000143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	1500.00	11/03/2022	0000000552615	001511	851810	75.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	1600.00	11/03/2022	0000000552615	001511	000146	80.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	120.00	11/03/2022	0000000552615	001511	000148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	22.00	11/03/2022	0000000552615	001511	000149	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	200.00	14/03/2022	0000000552615	001511	851829	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	280.00	14/03/2022	0000000552615	001511	851815	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	280.00	14/03/2022	0000000552615	001511	851817	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	200.00	14/03/2022	0000000552615	001511	851825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	200.00	14/03/2022	0000000552615	001511	851824	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	200.00	14/03/2022	0000000552615	001511	000171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	630.00	14/03/2022	0000000552615	001511	000172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	22.00	14/03/2022	0000000552615	001511	000173	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	22.00	21/03/2022	0000000552615	001511	000188	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	11.00	28/03/2022	0000000552615	001511	000192	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000002	1212.00	04/04/2022	0000000552615	001511	000197	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000003	1212.00	04/04/2022	0000000552615	001511	000197	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000004	1212.00	04/04/2022	0000000552615	001511	000197	90.90	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000006	606.00	04/04/2022	0000000552615	001511	000197	45.45	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	190.00	05/04/2022	0000000552615	001511	851882	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	1500.00	07/04/2022	0000000552615	001511	851893	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	855.00	07/04/2022	0000000552615	001511	851894	42.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	90.00	07/04/2022	0000000552615	001511	000252	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	350.00	07/04/2022	0000000552615	001511	000253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	44.00	07/04/2022	0000000552615	001511	000255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	3500.00	11/04/2022	0000000552615	001511	000256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	3500.00	11/04/2022	0000000552615	001511	000257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	300.00	11/04/2022	0000000552615	001511	000258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	1400.00	11/04/2022	0000000552615	001511	000259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	3000.00	11/04/2022	0000000552615	001511	000260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	340.00	11/04/2022	0000000552615	001511	851895	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	22.00	11/04/2022	0000000552615	001511	000262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	800.00	11/04/2022	0000000552615	001511	000254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	2500.00	12/04/2022	0000000552615	001511	000263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	11.00	12/04/2022	0000000552615	001511	000264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	686.27	13/04/2022	0000000552615	001511	000265	153.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	1909.02	13/04/2022	0000000552615	001511	000266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	1527.09	13/04/2022	0000000552615	001511	000267	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	1527.12	13/04/2022	0000000552615	001511	000268	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	500.00	19/04/2022	0000000552615	001511	000271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	500.00	19/04/2022	0000000552615	001511	000272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	11.00	19/04/2022	0000000552615	001511	000273	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	2508.00	25/04/2022	0000000552615	001511	000275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	862.46	25/04/2022	0000000552615	001511	000276	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	33.00	25/04/2022	0000000552615	001511	000280	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	1212.00	26/04/2022	0000000552615	001511	000282	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000002	4401.58	26/04/2022	0000000552615	001511	000282	363.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	1212.00	26/04/2022	0000000552615	001511	000284	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000002	1212.00	26/04/2022	0000000552615	001511	000284	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000003	1212.00	26/04/2022	0000000552615	001511	000284	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000004	1212.00	26/04/2022	0000000552615	001511	000284	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000005	606.00	26/04/2022	0000000552615	001511	000284	45.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000006	606.00	26/04/2022	0000000552615	001511	000284	45.45	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	4000.00	05/05/2022	0000000552615	001511	000292	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	11.00	06/05/2022	0000000552615	001511	000295	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	200.00	17/05/2022	0000000552615	001511	000316	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	185.00	20/05/2022	0000000552615	001511	852017	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000002	1212.00	31/05/2022	0000000552615	001511	000379	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000003	1212.00	31/05/2022	0000000552615	001511	000379	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000004	1212.00	31/05/2022	0000000552615	001511	000379	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000005	606.00	31/05/2022	0000000552615	001511	000379	45.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000002	606.00	31/05/2022	0000000552615	001511	852023	30.30	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	4.75	01/06/2022	0000000552615	001511	000399	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	22.00	03/06/2022	0000000552615	001511	000401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000006	606.00	03/06/2022	0000000552615	001511	000379	45.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	1400.00	07/06/2022	0000000552615	001511	000402	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	11.00	07/06/2022	0000000552615	001511	000407	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	564.00	08/06/2022	0000000552615	001511	000410	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	1488.00	17/06/2022	0000000832650	001511	000434	0.00	1	Conta Corrente	BB S/A C/C 83265-0 - AREIA DE BSIGTV ESTR3
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	721.80	28/06/2022	0000000832650	001511	000483	0.00	1	Conta Corrente	BB S/A C/C 83265-0 - AREIA DE BSIGTV ESTR3
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000002	5573.18	30/06/2022	0000000552615	001511	000488	436.32	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000002	1212.00	30/06/2022	0000000552615	001511	000490	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000003	1212.00	30/06/2022	0000000552615	001511	000490	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000004	1212.00	30/06/2022	0000000552615	001511	000490	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000005	1212.00	30/06/2022	0000000552615	001511	000490	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000006	606.00	30/06/2022	0000000552615	001511	000490	45.45	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	1100.00	11/07/2022	0000000552615	001511	000509	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	1220.00	11/07/2022	0000000552615	001511	851978	61.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	2500.00	11/07/2022	0000000552615	001511	000493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	80.00	12/07/2022	0000000552615	001511	000515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	80.00	12/07/2022	0000000552615	001511	000516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000517	0000001	80.00	12/07/2022	0000000552615	001511	000517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	500.00	12/07/2022	0000000552615	001511	000518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	500.00	12/07/2022	0000000552615	001511	000519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000522	0000001	22.00	12/07/2022	0000000552615	001511	000522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	11.00	13/07/2022	0000000552615	001511	000524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	40.00	13/07/2022	0000000552615	001511	000514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000520	0000001	330.00	14/07/2022	0000000552615	001511	000520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	1550.00	14/07/2022	0000000552615	001511	000521	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	29.00	14/07/2022	0000000552615	001511	000532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	606.00	15/07/2022	0000000552615	001511	000534	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	22.00	15/07/2022	0000000552615	001511	000535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	185.00	15/07/2022	0000000552615	001511	852034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	190.00	15/07/2022	0000000552615	001511	852032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	180.00	15/07/2022	0000000552615	001511	852035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	180.00	15/07/2022	0000000552615	001511	852036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	2051.29	15/07/2022	0000000552615	001511	000529	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	880.00	18/07/2022	0000000552615	001511	000536	44.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	400.00	18/07/2022	0000000552615	001511	000533	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	606.00	18/07/2022	0000000552615	001511	000542	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	66.00	18/07/2022	0000000552615	001511	000543	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	349.90	20/07/2022	0000000552615	001511	000546	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	505.00	25/07/2022	0000000552615	001511	000554	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000572	0000002	1212.00	29/07/2022	0000000552615	001511	000572	90.90	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	560.00	22/08/2022	0000000552615	001511	000640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000646	0000001	200.00	23/08/2022	0000000552615	001511	852118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	1200.00	24/08/2022	0000000552615	001511	852123	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	240.00	24/08/2022	0000000552615	001511	852124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	220.00	24/08/2022	0000000552615	001511	852125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	200.00	24/08/2022	0000000552615	001511	852126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	200.00	24/08/2022	0000000552615	001511	852127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	180.00	24/08/2022	0000000552615	001511	852128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	280.00	24/08/2022	0000000552615	001511	852129	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	190.00	24/08/2022	0000000552615	001511	852132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	250.00	24/08/2022	0000000552615	001511	852133	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	63.60	29/08/2022	0000000552615	001511	000662	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	170.00	13/10/2022	0000000552615	001511	852045	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	180.00	13/10/2022	0000000552615	001511	852047	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	1200.00	13/10/2022	0000000651729	001511	000768	60.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	606.00	13/10/2022	0000000651729	001511	000770	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	606.00	13/10/2022	0000000651729	001511	000771	30.30	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000002	1212.00	28/10/2022	0000000552615	001511	000819	90.90	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000002	1177.57	28/10/2022	0000000552615	001511	000816	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000003	5218.94	28/10/2022	0000000552615	001511	000817	536.31	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000004	1177.57	31/10/2022	0000000552615	001511	000817	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000875	0000001	55.00	16/11/2022	0000000651729	001511	000875	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	78.40	22/11/2022	0000000651729	001511	000885	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	204.52	22/11/2022	0000000552615	001511	000888	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000002	1212.00	30/11/2022	0000000552615	001511	000902	90.90	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000003	515.10	30/11/2022	0000000552615	001511	000907	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	45.00	09/12/2022	0000000552615	001511	000881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000882	0000001	45.00	09/12/2022	0000000552615	001511	000882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	9174.40	09/12/2022	0000000552615	001511	000849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000872	0000001	2150.00	09/12/2022	0000000552615	001511	000872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000915	0000001	2582.76	12/12/2022	0000000552615	001511	000915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000916	0000001	500.00	12/12/2022	0000000552615	001511	000916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000917	0000001	500.00	12/12/2022	0000000552615	001511	000917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	22.00	12/12/2022	0000000552615	001511	000918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	1200.00	13/12/2022	0000000552615	001511	852056	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	800.00	14/12/2022	0000000552615	001511	000913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	3500.00	14/12/2022	0000000552615	001511	000914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	2677.37	15/12/2022	0000000552615	001511	000930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	11.00	15/12/2022	0000000552615	001511	000931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	1200.00	16/12/2022	0000000552615	001511	000919	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	450.00	16/12/2022	0000000552615	001511	000920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	2000.00	16/12/2022	0000000552615	001511	000933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	661.00	16/12/2022	0000000552615	001511	000934	100.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000001	2543.18	16/12/2022	0000000552615	001511	000935	482.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	1210.68	16/12/2022	0000000552615	001511	000937	695.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	3638.61	16/12/2022	0000000552615	001511	000939	614.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	71.71	16/12/2022	0000000552615	001511	000940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000002	280.27	19/12/2022	0000000552615	001511	000937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000003	1418.05	19/12/2022	0000000552615	001511	000937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	606.00	19/12/2022	0000000552615	001511	000938	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000002	606.00	19/12/2022	0000000552615	001511	000938	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000002	515.10	19/12/2022	0000000552615	001511	000935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000003	224.90	19/12/2022	0000000552615	001511	000935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000943	0000001	99.00	19/12/2022	0000000552615	001511	000943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000944	0000001	44.00	19/12/2022	0000000651729	001511	000944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	1200.00	19/12/2022	0000000651729	001511	000922	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	606.00	19/12/2022	0000000651729	001511	000923	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	606.00	19/12/2022	0000000552615	001511	000924	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	2500.00	19/12/2022	0000000832650	001511	000932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	1200.00	19/12/2022	0000000651729	001511	000926	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	1200.00	19/12/2022	0000000552615	001511	000927	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	606.00	19/12/2022	0000000651729	001511	000928	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000929	0000001	200.00	19/12/2022	0000000651729	001511	000929	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	78.40	20/12/2022	0000000651729	001511	000946	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	203.10	20/12/2022	0000000552615	001511	000948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	785.00	20/12/2022	0000000832650	001511	000941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	1120.00	20/12/2022	0000000832650	001511	000942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	22.00	20/12/2022	0000000832650	001511	000954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	11.00	20/12/2022	0000000832650	001511	000955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	1200.00	21/12/2022	0000000552615	001511	000956	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	1200.00	21/12/2022	0000000552615	001511	000957	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000958	0000001	1860.00	21/12/2022	0000000552615	001511	000958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	550.00	21/12/2022	0000000552615	001511	000959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	44.00	21/12/2022	0000000552615	001511	000961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000925	0000001	606.00	21/12/2022	0000000552615	001511	000925	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	200.00	23/12/2022	0000000552615	001511	852060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000950	0000001	250.00	23/12/2022	0000000552615	001511	852057	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	1100.00	23/12/2022	0000000552615	001511	852058	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000952	0000001	1100.00	23/12/2022	0000000552615	001511	852059	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	7839.75	27/12/2022	0000000552615	001511	000962	2262.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	1322.00	27/12/2022	0000000552615	001511	000966	100.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	1828.38	27/12/2022	0000000552615	001511	000967	763.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000001	4851.30	27/12/2022	0000000552615	001511	000965	536.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000976	0000001	62.65	27/12/2022	0000000552615	001511	000976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000980	0000001	300.00	28/12/2022	0000000651486	001511	000980	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000981	0000001	44.00	28/12/2022	0000000552615	001511	000981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000002	673.49	28/12/2022	0000000552615	001511	000965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000003	1545.21	28/12/2022	0000000552615	001511	000965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000968	0000001	1889.43	28/12/2022	0000000832650	001511	000968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	549.95	28/12/2022	0000000832650	001511	000969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	1212.00	28/12/2022	0000000552615	001511	000964	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000002	1212.00	28/12/2022	0000000552615	001511	000964	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000002	1177.57	29/12/2022	0000000552615	001511	000967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000003	3418.05	29/12/2022	0000000552615	001511	000967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000982	0000001	295.00	29/12/2022	0000000651729	001511	000982	14.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000983	0000001	124.00	29/12/2022	0000000651729	001511	000983	6.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000984	0000001	56.12	29/12/2022	0000000552615	001511	000984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000985	0000001	22.00	29/12/2022	0000000552615	001511	000985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000986	0000001	22.00	29/12/2022	0000000651729	001511	000986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	557.00	30/12/2022	0000000552615	001511	852061	27.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	190.00	30/12/2022	0000000552615	001511	852062	9.50	1	Conta Corrente	NULL

Quantidade de Registros: 1038

Última atualização: 11/06/2024