de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	4.75	03/01/2022	000000034480X	005827	000000	0.00	1	Conta Corrente	PMSC CEBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	4.75	04/01/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	200.00	06/01/2022	0000000429449	005827	850222	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000002	10.45	07/01/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000003	10.45	18/01/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	350.00	18/01/2022	0000000360678	005827	000000	0.00	1	Conta Corrente	SANTA CECILIA CRIANCA FELIZ SUAS-FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	460.00	18/01/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	450.00	18/01/2022	0000000429449	005827	850227	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	153.43	18/01/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	200.00	18/01/2022	0000000429449	005827	850225	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	300.00	18/01/2022	0000000429449	005827	850228	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	10.45	18/01/2022	0000000360678	005827	000000	0.00	1	Conta Corrente	SANTA CECILIA CRIANCA FELIZ SUAS-FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	400.00	18/01/2022	0000000429449	005827	850229	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	300.00	18/01/2022	0000000429449	005827	850230	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	630.00	18/01/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	3416.40	20/01/2022	0000000429449	005827	000000	206.98	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	1612.00	20/01/2022	0000000429449	005827	000000	92.58	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	2845.20	20/01/2022	0000000429449	005827	000000	673.18	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	4536.00	20/01/2022	0000000360678	005827	000000	377.35	1	Conta Corrente	SANTA CECILIA CRIANCA FELIZ SUAS-FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	9314.54	20/01/2022	0000000429449	005827	000000	1999.32	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	6162.54	20/01/2022	0000000429449	005827	000000	565.44	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	10.45	20/01/2022	0000000360678	005827	000000	0.00	1	Conta Corrente	SANTA CECILIA CRIANCA FELIZ SUAS-FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000004	20.90	20/01/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	300.00	24/01/2022	0000000429449	005827	850231	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	500.00	25/01/2022	0000000429449	005827	850232	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	200.00	25/01/2022	0000000429449	005827	850233	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	300.00	25/01/2022	0000000429449	005827	850234	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	300.00	25/01/2022	0000000429449	005827	850235	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	200.00	25/01/2022	0000000429449	005827	850236	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	400.00	25/01/2022	0000000429449	005827	850237	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	200.00	25/01/2022	0000000429449	005827	850238	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	300.00	25/01/2022	0000000429449	005827	850239	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	81.18	26/01/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	33.29	26/01/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	317.45	26/01/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	103.45	26/01/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	300.00	31/01/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	350.00	31/01/2022	0000000429449	005827	850241	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	500.00	31/01/2022	0000000429449	005827	850242	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	750.00	31/01/2022	0000000429449	005827	850243	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	700.00	31/01/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	3250.00	31/01/2022	0000000429449	005827	000000	355.97	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	300.00	31/01/2022	0000000429449	005827	850240	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	500.00	31/01/2022	0000000429449	005827	850244	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	500.00	31/01/2022	0000000429449	005827	850246	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	300.00	31/01/2022	0000000429449	005827	850247	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	350.00	31/01/2022	0000000429449	005827	850248	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000005	20.90	31/01/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	FUNDO MUN ASSIST SOCIAL - REC PROPRIOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000006	10.45	01/02/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	200.00	01/02/2022	0000000429449	005827	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	100.00	01/02/2022	0000000429449	005827	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	20.90	01/02/2022	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	4.75	01/02/2022	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	400.00	01/02/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	1805.00	01/02/2022	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	400.00	02/02/2022	0000000429449	005827	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	200.00	02/02/2022	0000000429449	005827	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	250.00	02/02/2022	0000000429449	005827	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	500.00	02/02/2022	0000000429449	005827	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000007	4.75	02/02/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	300.00	04/02/2022	0000000429449	005827	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	300.00	04/02/2022	0000000429449	005827	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	905.00	07/02/2022	0000000344753	005827	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	10.45	07/02/2022	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	120.00	08/02/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	200.00	08/02/2022	0000000429449	005827	850257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	500.00	08/02/2022	0000000429449	005827	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	500.00	08/02/2022	0000000429449	005827	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000008	10.45	08/02/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000009	10.45	10/02/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	360.00	10/02/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	630.00	10/02/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	200.00	10/02/2022	0000000429449	005827	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	500.00	10/02/2022	0000000429449	005827	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	500.00	10/02/2022	0000000429449	005827	850262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	1413.19	11/02/2022	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	799.92	11/02/2022	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	2450.76	11/02/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	376.68	11/02/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	354.75	11/02/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000010	10.45	11/02/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	200.00	14/02/2022	0000000429449	005827	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	500.00	14/02/2022	0000000429449	005827	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	524.00	15/02/2022	0000000429449	005827	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	300.00	15/02/2022	0000000429449	005827	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	200.00	15/02/2022	0000000429449	005827	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	400.00	15/02/2022	0000000429449	005827	850268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	2002.01	16/02/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	159.75	16/02/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	400.00	18/02/2022	0000000429449	005827	850269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	3266.40	21/02/2022	0000000429449	005827	000000	203.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	8755.55	21/02/2022	0000000429449	005827	000000	2273.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	6172.94	21/02/2022	0000000429449	005827	000000	567.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	1612.00	21/02/2022	0000000429449	005827	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	1212.00	21/02/2022	0000000429449	005827	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	4386.00	21/02/2022	0000000360678	005827	000000	372.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	10.45	21/02/2022	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000011	20.90	21/02/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000012	20.90	25/02/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000013	4.75	03/03/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	430.00	07/03/2022	0000000429449	005827	000000	68.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	400.00	07/03/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	600.00	07/03/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000014	33.00	07/03/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	11.00	08/03/2022	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	690.00	08/03/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	300.00	10/03/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	300.00	10/03/2022	0000000429449	005827	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	200.00	10/03/2022	0000000429449	005827	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	3250.00	10/03/2022	0000000429449	005827	000000	355.97	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	500.00	10/03/2022	0000000429449	005827	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	630.00	10/03/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	50.00	10/03/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	300.00	10/03/2022	0000000429449	005827	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	300.00	10/03/2022	0000000429449	005827	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	164.90	10/03/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	16965.00	10/03/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000015	33.00	10/03/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000016	11.00	11/03/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	799.92	11/03/2022	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	3908.29	11/03/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	330.00	11/03/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	1049.97	25/03/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	4386.00	29/03/2022	0000000360678	005827	000000	372.31	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	850.00	31/03/2022	0000000344753	005827	000000	119.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	712.00	31/03/2022	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	660.00	10/05/2022	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	11.00	10/05/2022	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	30.70	10/05/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	217.00	10/05/2022	0000000429449	005827	850326	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	260.00	10/05/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	300.00	31/05/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000362	0000001	6700.20	08/07/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	1333.20	08/07/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	4011.00	08/07/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	606.00	08/07/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	500.00	08/07/2022	0000000429449	005827	850376	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	105.00	12/07/2022	0000000429449	005827	850389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	630.00	12/07/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	139.69	29/07/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	450.00	30/08/2022	0000000429449	005827	850435	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	2850.00	04/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	34.65	04/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	33.19	04/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	81.19	04/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	109.45	04/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000004	11.00	04/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	200.00	04/10/2022	0000000429449	005827	850510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	24.13	04/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	111.86	04/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	150.00	06/10/2022	0000000429449	005827	850511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	100.00	07/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000005	11.00	07/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	152.60	10/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	152.60	10/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	152.60	10/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000667	0000001	142.90	10/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000668	0000001	285.80	10/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000669	0000001	142.90	10/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	285.80	10/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	142.90	10/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000550	0000001	172.60	10/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	172.60	10/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000006	11.00	13/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	98.00	19/10/2022	0000000429449	005827	850513	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	1000.00	28/10/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	1721.00	28/10/2022	0000000360678	005827	000000	109.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	4086.00	28/10/2022	0000000360678	005827	000000	272.70	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	5504.47	28/10/2022	0000000429449	005827	000000	420.07	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	1612.00	28/10/2022	0000000429449	005827	000000	90.90	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	1721.00	30/11/2022	0000000360678	005827	000000	109.71	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	4904.47	30/11/2022	0000000429449	005827	000000	420.07	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000017	22.00	12/12/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	9373.00	12/12/2022	0000000429449	005827	000000	5196.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	6868.00	12/12/2022	0000000429449	005827	000000	3545.10	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	208.38	14/12/2022	0000000429449	005827	000000	0.00	1	Conta Corrente	NULL
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Quantidade de Registros: 877

Última atualização: 11/06/2024