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	02/01/2023	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	11.50	09/01/2023	0000000552615	001511	000002	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	11.50	09/01/2023	0000000832650	001511	000003	0.00	1	Conta Corrente	BB S/A C/C 83265-0 - AREIA DE BSIGTV ESTR3
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	4707.56	10/01/2023	0000000552615	001511	000012	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	373.30	10/01/2023	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	235.38	10/01/2023	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	18.66	10/01/2023	0000000552615	001511	000015	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	34.50	10/01/2023	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	500.00	11/01/2023	0000000552615	001511	000019	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	500.00	11/01/2023	0000000552615	001511	000020	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	120.00	11/01/2023	0000000552615	001511	000004	60.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	606.00	11/01/2023	0000000552615	001511	000005	30.30	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	606.00	11/01/2023	0000000651729	001511	000006	30.30	1	Conta Corrente	BB S/A AREIA DE BBL PSB FNAS C/C 65172-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	606.00	11/01/2023	0000000651729	001511	000007	30.30	1	Conta Corrente	BB S/A AREIA DE BBL PSB FNAS C/C 65172-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	1200.00	11/01/2023	0000000651729	001511	000008	60.00	1	Conta Corrente	BB S/A AREIA DE BBL PSB FNAS C/C 65172-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	1200.00	11/01/2023	0000000651729	001511	000009	60.00	1	Conta Corrente	BB S/A AREIA DE BBL PSB FNAS C/C 65172-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	1200.00	11/01/2023	0000000651729	001511	000010	60.00	1	Conta Corrente	BB S/A AREIA DE BBL PSB FNAS C/C 65172-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	1100.00	11/01/2023	0000000651729	001511	000011	55.00	1	Conta Corrente	BB S/A AREIA DE BBL PSB FNAS C/C 65172-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	34.50	11/01/2023	0000000552615	001511	000022	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	57.50	11/01/2023	0000000651729	001511	000023	0.00	1	Conta Corrente	BB S/A AREIA DE BBL PSB FNAS C/C 65172-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	23.00	13/01/2023	0000000552615	001511	000024	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	1100.00	13/01/2023	0000000552615	001511	000021	55.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	200.00	18/01/2023	0000000552615	001511	000017	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	743.90	18/01/2023	0000000552615	001511	000028	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	743.90	20/01/2023	0000000552615	001511	000030	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	4564.19	20/01/2023	0000000552615	001511	000031	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	250.80	20/01/2023	0000000552615	001511	000032	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	11.50	23/01/2023	0000000552615	001511	000033	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	2000.00	23/01/2023	0000000552615	001511	000034	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	1809.65	24/01/2023	0000000552615	001511	000035	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	23.00	24/01/2023	0000000552615	001511	000036	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	490.00	24/01/2023	0000000651729	001511	000027	0.00	1	Conta Corrente	BB S/A AREIA DE BBL PSB FNAS C/C 65172-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	1085.00	24/01/2023	0000000552615	001511	000025	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	6566.25	30/01/2023	0000000552615	001511	000038	2140.98	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	1412.00	30/01/2023	0000000552615	001511	000039	107.55	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	1264.17	30/01/2023	0000000552615	001511	000040	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000002	3426.54	30/01/2023	0000000552615	001511	000040	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000003	1913.29	30/01/2023	0000000552615	001511	000040	768.76	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	1264.17	30/01/2023	0000000552615	001511	000041	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000002	5245.83	30/01/2023	0000000552615	001511	000041	488.25	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	86.80	30/01/2023	0000000552615	001511	000042	6.51	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000002	1302.00	30/01/2023	0000000552615	001511	000042	97.65	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	118.85	30/01/2023	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	11.50	31/01/2023	0000000552615	001511	000044	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	330.00	31/01/2023	0000000552615	001511	000026	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000002	1080.00	31/01/2023	0000000552615	001511	000004	0.00	1	Conta Corrente	BB S/A FUNDO M A SOCIAL - 55261-5 C/C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	5.20	01/02/2023	0000000552615	001511	000045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	200.00	03/02/2023	0000000552615	001511	000046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	200.00	03/02/2023	0000000552615	001511	000047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	200.00	03/02/2023	0000000552615	001511	000048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	34.50	03/02/2023	0000000552615	001511	000049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	225.50	06/02/2023	0000000552615	001511	000052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	11.50	06/02/2023	0000000552615	001511	000053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	11.50	06/02/2023	0000000832650	001511	000054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	2500.00	06/02/2023	0000000832650	001511	000037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	438.00	08/02/2023	0000000552615	001511	000051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	1800.00	10/02/2023	0000000552615	001511	000029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	3500.00	10/02/2023	0000000552615	001511	000056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	3248.86	10/02/2023	0000000552615	001511	000057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	11.50	10/02/2023	0000000552615	001511	000058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	1100.00	13/02/2023	0000000552615	001511	000016	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	11.50	13/02/2023	0000000552615	001511	000060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	200.00	14/02/2023	0000000552615	001511	000059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	11.50	14/02/2023	0000000552615	001511	000062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	200.00	14/02/2023	0000000552615	001511	000050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	500.00	15/02/2023	0000000552615	001511	000063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	500.00	15/02/2023	0000000552615	001511	000064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	565.50	15/02/2023	0000000552615	001511	000065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	565.50	15/02/2023	0000000552615	001511	000066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	565.50	15/02/2023	0000000552615	001511	000067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	11.50	15/02/2023	0000000552615	001511	000068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	800.00	15/02/2023	0000000552615	001511	000055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	900.00	17/02/2023	0000000552615	001511	000069	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	159.71	17/02/2023	0000000552615	001511	000070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	4137.29	17/02/2023	0000000552615	001511	000071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	11.50	17/02/2023	0000000552615	001511	000073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	3249.38	23/02/2023	0000000552615	001511	000074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	1100.00	23/02/2023	0000000552615	001511	000061	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	606.00	23/02/2023	0000000552615	001511	000076	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	34.50	23/02/2023	0000000552615	001511	000077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	6566.25	27/02/2023	0000000552615	001511	000078	2140.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	1412.00	27/02/2023	0000000552615	001511	000079	107.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	1913.29	27/02/2023	0000000552615	001511	000080	768.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	5351.22	27/02/2023	0000000552615	001511	000081	716.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	60.75	27/02/2023	0000000552615	001511	000084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000002	1158.78	28/02/2023	0000000552615	001511	000081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	1302.00	28/02/2023	0000000552615	001511	000083	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	57.50	28/02/2023	0000000552615	001511	000087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000002	3426.54	28/02/2023	0000000552615	001511	000080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000003	1264.17	28/02/2023	0000000552615	001511	000080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	850.00	28/02/2023	0000000552615	001511	000075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	387.00	28/02/2023	0000000552615	001511	000072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	400.00	01/03/2023	0000000552615	001511	000088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	16.70	01/03/2023	0000000552615	001511	000091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	34.50	02/03/2023	0000000552615	001511	000092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	1860.00	02/03/2023	0000000552615	001511	000089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	550.00	02/03/2023	0000000552615	001511	000090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	3500.00	02/03/2023	0000000552615	001511	000085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	45.00	03/03/2023	0000000552615	001511	000093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	45.00	03/03/2023	0000000552615	001511	000094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	45.00	03/03/2023	0000000552615	001511	000095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	45.00	03/03/2023	0000000552615	001511	000096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	11.50	07/03/2023	0000000651729	001511	000097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	2500.00	07/03/2023	0000000651729	001511	000086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	800.00	10/03/2023	0000000552615	001511	000098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	1800.00	10/03/2023	0000000552615	001511	000099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	2211.42	10/03/2023	0000000552615	001511	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	500.00	10/03/2023	0000000552615	001511	000101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	500.00	10/03/2023	0000000552615	001511	000102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	554.80	10/03/2023	0000000552615	001511	000103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	34.50	10/03/2023	0000000552615	001511	000104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	1100.00	14/03/2023	0000000552615	001511	000105	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	200.00	14/03/2023	0000000552615	001511	000106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	3500.00	14/03/2023	0000000552615	001511	000107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	11.50	14/03/2023	0000000552615	001511	000109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	215.00	16/03/2023	0000000552615	001511	000110	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	147.00	16/03/2023	0000000552615	001511	000111	7.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	100.00	16/03/2023	0000000552615	001511	000112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	201.82	16/03/2023	0000000552615	001511	000113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	46.00	16/03/2023	0000000552615	001511	000117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	34.50	20/03/2023	0000000552615	001511	000118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	574.00	20/03/2023	0000000552615	001511	000114	28.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	205.00	20/03/2023	0000000552615	001511	000115	10.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	1650.00	20/03/2023	0000000552615	001511	000116	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	6.58	21/03/2023	0000000552615	001511	000119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	4458.23	21/03/2023	0000000552615	001511	000120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	14.70	21/03/2023	0000000552615	001511	000121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	960.65	21/03/2023	0000000552615	001511	000108	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	330.00	22/03/2023	0000000552615	001511	000124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	650.00	22/03/2023	0000000552615	001511	000125	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	34.50	22/03/2023	0000000552615	001511	000127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	11.50	23/03/2023	0000000552615	001511	000129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	4843.22	23/03/2023	0000000552615	001511	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	1158.78	30/03/2023	0000000552615	001511	000130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000002	5351.22	30/03/2023	0000000552615	001511	000130	716.10	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000002	3426.54	30/03/2023	0000000552615	001511	000138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000003	1913.29	30/03/2023	0000000552615	001511	000138	768.76	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	200.00	15/05/2023	0000000552615	001511	000230	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	1210.80	19/05/2023	0000000651729	001511	000257	60.54	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	1623.16	19/05/2023	0000000552615	001511	000267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	1259.27	19/05/2023	0000000651729	001511	000268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	11.50	19/05/2023	0000000651729	001511	000269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	11.50	19/05/2023	0000000552615	001511	000270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	11.50	22/05/2023	0000000552615	001511	000271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	210.54	22/05/2023	0000000552615	001511	000215	10.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	3000.70	29/05/2023	0000000651729	001511	000223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	2388.00	29/05/2023	0000000651729	001511	000224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	2933.10	29/05/2023	0000000651729	001511	000225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	1280.82	30/05/2023	0000000552615	001511	000279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000002	3463.68	30/05/2023	0000000552615	001511	000279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000003	1895.50	30/05/2023	0000000552615	001511	000279	734.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	1430.00	30/05/2023	0000000552615	001511	000280	108.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	6956.25	30/05/2023	0000000651729	001511	000282	2174.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	26.80	30/05/2023	0000000651729	001511	000283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	115.37	30/05/2023	0000000552615	001511	000284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	1320.00	30/05/2023	0000000552615	001511	000278	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000002	1319.96	30/05/2023	0000000552615	001511	000278	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	659.92	30/05/2023	0000000552615	001511	000275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	5081.16	30/05/2023	0000000552615	001511	000276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	1174.80	30/05/2023	0000000552615	001511	000277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000002	5570.40	30/05/2023	0000000552615	001511	000277	871.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000003	1174.80	31/05/2023	0000000552615	001511	000277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	34.50	31/05/2023	0000000651729	001511	000286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	11.50	31/05/2023	0000000552615	001511	000287	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	6500.00	12/06/2023	0000000832650	001511	000291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	45.00	12/06/2023	0000000552615	001511	000288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	45.00	12/06/2023	0000000552615	001511	000289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	2500.00	12/06/2023	0000000832650	001511	000285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	300.00	12/06/2023	0000000552615	001511	000272	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	300.00	12/06/2023	0000000552615	001511	000273	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	294.00	12/06/2023	0000000552615	001511	000227	14.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	680.00	12/06/2023	0000000552615	001511	000260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	365.00	12/06/2023	0000000552615	001511	000265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000003	0.04	13/06/2023	0000000552615	001511	000278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	650.00	13/06/2023	0000000651729	001511	000296	32.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	1300.00	13/06/2023	0000000651729	001511	000298	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	1050.00	13/06/2023	0000000651729	001511	000299	52.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	69.00	13/06/2023	0000000552615	001511	000317	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	200.00	15/06/2023	0000000552615	001511	000316	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	802.62	26/06/2023	0000000651486	001511	000353	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000002	1570.00	30/06/2023	0000000552615	001511	000359	121.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000002	3463.68	30/06/2023	0000000552615	001511	000360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000003	1895.50	30/06/2023	0000000552615	001511	000360	734.32	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	749.63	06/07/2023	0000000552615	001511	000371	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	45.00	11/07/2023	0000000651486	001511	000388	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	1200.00	11/07/2023	0000000651729	001511	000377	60.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000002	95.00	12/07/2023	0000000552615	001511	000379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	116.00	12/07/2023	0000000552615	001511	000366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	6500.00	12/07/2023	0000000832650	001511	000367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	2500.00	12/07/2023	0000000832650	001511	000368	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	3500.00	12/07/2023	0000000552615	001511	000384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	200.00	12/07/2023	0000000552615	001511	000385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	8.50	12/07/2023	0000000651729	001511	000386	0.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	500.00	12/07/2023	0000000552615	001511	000398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	500.00	12/07/2023	0000000552615	001511	000399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	500.00	12/07/2023	0000000552615	001511	000400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	11.50	12/07/2023	0000000651729	001511	000401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	46.00	12/07/2023	0000000552615	001511	000402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	23.00	12/07/2023	0000000832650	001511	000403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	4840.00	13/07/2023	0000000552615	001511	000372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	34.50	18/07/2023	0000000651729	001511	000411	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	223.00	18/07/2023	0000000552615	001511	000406	11.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	249.00	18/07/2023	0000000552615	001511	000407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	595.00	18/07/2023	0000000552615	001511	000408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	222.63	18/07/2023	0000000552615	001511	000409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	6600.00	19/07/2023	0000000552615	001511	000413	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	300.30	20/07/2023	0000000552615	001511	000417	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	579.66	20/07/2023	0000000552615	001511	000419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	252.00	20/07/2023	0000000651729	001511	000410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	100.00	25/07/2023	0000000651486	001511	000423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	45.00	25/07/2023	0000000651486	001511	000424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	45.00	25/07/2023	0000000651486	001511	000425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	45.00	25/07/2023	0000000651486	001511	000426	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	98.12	31/07/2023	0000000552615	001511	000438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	1504.80	31/07/2023	0000000552615	001511	000439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	27.42	31/07/2023	0000000651729	001511	000440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	800.00	31/07/2023	0000000552615	001511	000427	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000002	1320.00	31/07/2023	0000000552615	001511	000428	99.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000002	1174.80	31/07/2023	0000000552615	001511	000430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000003	1174.80	31/07/2023	0000000552615	001511	000430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000004	4395.60	31/07/2023	0000000552615	001511	000430	871.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	1280.82	31/07/2023	0000000552615	001511	000431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000002	1895.50	31/07/2023	0000000552615	001511	000431	734.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000002	34.50	31/07/2023	0000000552615	001511	000411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000003	3463.68	01/08/2023	0000000552615	001511	000431	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	1951.32	10/08/2023	0000000651729	001511	000447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	6500.00	10/08/2023	0000000832650	001511	000448	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	486.45	10/08/2023	0000000552615	001511	000444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	2886.91	10/08/2023	0000000552615	001511	000445	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	68.80	10/08/2023	0000000552615	001511	000422	3.44	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	500.00	11/08/2023	0000000552615	001511	000462	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000002	1174.80	31/08/2023	0000000552615	001511	000503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000003	1174.80	31/08/2023	0000000552615	001511	000503	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	650.00	12/09/2023	0000000552615	001511	000412	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	300.00	13/09/2023	0000000651729	001511	000414	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	500.00	13/09/2023	0000000552615	001511	000546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	500.00	13/09/2023	0000000552615	001511	000547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	500.00	13/09/2023	0000000552615	001511	000549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000550	0000001	1320.00	13/09/2023	0000000886718	001511	000550	66.00	1	Conta Corrente	BB S/A C/C 88671-0 - PROCAD-SUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	23.00	13/09/2023	0000000552615	001511	000551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	2640.00	13/09/2023	0000000886718	001511	000552	132.00	1	Conta Corrente	BB S/A C/C 88671-0 - PROCAD-SUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	120.00	13/09/2023	000000090144X	001511	000527	6.00	1	Conta Corrente	BB S/A C/C 90144-X - SIGTV2501153 GND3
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	6500.00	13/09/2023	0000000832650	001511	000528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	143.20	14/09/2023	000000090144X	001511	000539	7.20	1	Conta Corrente	BB S/A C/C 90144-X - SIGTV2501153 GND3
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	230.00	14/09/2023	000000090144X	001511	000540	11.50	1	Conta Corrente	BB S/A C/C 90144-X - SIGTV2501153 GND3
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	391.00	14/09/2023	000000090144X	001511	000541	19.55	1	Conta Corrente	BB S/A C/C 90144-X - SIGTV2501153 GND3
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	172.50	14/09/2023	000000090144X	001511	000542	0.00	1	Conta Corrente	BB S/A C/C 90144-X - SIGTV2501153 GND3
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	3498.94	18/09/2023	0000000552615	001511	000554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	6600.00	18/09/2023	0000000552615	001511	000556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	11.50	18/09/2023	0000000552615	001511	000557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	45.00	19/09/2023	0000000552615	001511	000558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	23.00	19/09/2023	0000000552615	001511	000560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	1532.82	19/09/2023	000000090144X	001511	000555	0.00	1	Conta Corrente	BB S/A C/C 90144-X - SIGTV2501153 GND3
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	3713.73	19/09/2023	000000090144X	001511	000553	0.00	1	Conta Corrente	BB S/A C/C 90144-X - SIGTV2501153 GND3
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	2500.00	20/09/2023	0000000832650	001511	000561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	355.82	28/09/2023	000000090144X	001511	000563	0.00	1	Conta Corrente	BB S/A C/C 90144-X - SIGTV2501153 GND3
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	960.58	28/09/2023	000000090144X	001511	000565	0.00	1	Conta Corrente	BB S/A C/C 90144-X - SIGTV2501153 GND3
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	1780.54	29/09/2023	0000000552615	001511	000566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	723.01	29/09/2023	0000000552615	001511	000567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	411.84	29/09/2023	0000000552615	001511	000568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	1280.82	29/09/2023	000000090144X	001511	000569	0.00	1	Conta Corrente	BB S/A C/C 90144-X - SIGTV2501153 GND3
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000002	7435.43	29/09/2023	000000090144X	001511	000569	2273.73	1	Conta Corrente	BB S/A C/C 90144-X - SIGTV2501153 GND3
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000001	1174.80	29/09/2023	0000000552615	001511	000570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000002	1174.80	29/09/2023	0000000552615	001511	000570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000003	1174.80	29/09/2023	0000000552615	001511	000570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000004	4395.60	29/09/2023	0000000552615	001511	000570	871.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000571	0000001	3463.70	29/09/2023	0000000552615	001511	000571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000571	0000002	1856.30	29/09/2023	0000000552615	001511	000571	635.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000572	0000001	1430.00	29/09/2023	0000000552615	001511	000572	108.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	1320.00	29/09/2023	0000000552615	001511	000573	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000002	1320.00	29/09/2023	0000000552615	001511	000573	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	1639.30	29/09/2023	000000090144X	001511	000564	0.00	1	Conta Corrente	BB S/A C/C 90144-X - SIGTV2501153 GND3
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	1020.00	29/09/2023	000000090144X	001511	000562	0.00	1	Conta Corrente	BB S/A C/C 90144-X - SIGTV2501153 GND3
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	45.00	29/09/2023	0000000552615	001511	000559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	132.62	29/09/2023	0000000552615	001511	000577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	45.00	02/10/2023	0000000552615	001511	000578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	45.00	02/10/2023	0000000552615	001511	000579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000580	0000001	57.50	02/10/2023	0000000552615	001511	000580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	5.20	02/10/2023	0000000552615	001511	000581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	164.00	02/10/2023	0000000552615	001511	000544	8.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	200.00	02/10/2023	000000090144X	001511	000545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000002	0.80	02/10/2023	000000090144X	001511	000539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	45.00	02/10/2023	0000000552615	001511	000538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	800.00	02/10/2023	0000000552615	001511	000531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	820.24	02/10/2023	0000000888834	001511	000526	0.00	1	Conta Corrente	BB S/A C/C 88883-4 - IGD AREIA DE BARAUNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	231.10	02/10/2023	0000000552615	001511	000473	11.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	806.00	02/10/2023	0000000651729	001511	000415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	270.00	03/10/2023	0000000552615	001511	000574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	1053.17	03/10/2023	000000090144X	001511	000575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	2500.00	03/10/2023	0000000832650	001511	000576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	862.42	05/10/2023	000000090144X	001511	000582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	663.00	05/10/2023	0000000552615	001511	000596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	663.00	05/10/2023	0000000552615	001511	000597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	681.90	05/10/2023	0000000552615	001511	000599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	663.00	05/10/2023	0000000552615	001511	000598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000002	0.10	10/10/2023	0000000552615	001511	000598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	3972.74	10/10/2023	0000000552615	001511	000603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	4404.64	10/10/2023	000000090144X	001511	000604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	2230.21	10/10/2023	000000090144X	001511	000608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	340.00	10/10/2023	000000090144X	001511	000609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	80.50	10/10/2023	0000000552615	001511	000610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	6500.00	10/10/2023	0000000832650	001511	000600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	68.35	10/10/2023	0000000552615	001511	000601	3.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000002	0.10	10/10/2023	0000000552615	001511	000597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000002	0.10	10/10/2023	0000000552615	001511	000596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	111.00	10/10/2023	0000000552615	001511	000583	5.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	1200.00	10/10/2023	0000000651729	001511	000584	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000585	0000001	287.00	10/10/2023	000000090144X	001511	000585	14.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	428.00	10/10/2023	000000090144X	001511	000586	21.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000587	0000001	1200.00	10/10/2023	0000000651729	001511	000587	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	1300.00	10/10/2023	0000000651729	001511	000588	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	1050.00	10/10/2023	0000000651729	001511	000589	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	1200.00	10/10/2023	0000000651729	001511	000590	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	650.00	10/10/2023	0000000651729	001511	000591	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	525.00	10/10/2023	0000000651729	001511	000592	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	1200.00	10/10/2023	0000000552615	001511	000593	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	1100.00	10/10/2023	0000000552615	001511	000594	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	1150.00	10/10/2023	0000000552615	001511	000595	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	1200.00	10/10/2023	0000000552615	001511	000511	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	264.00	16/10/2023	0000000552615	001511	000612	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	23.00	16/10/2023	0000000552615	001511	000613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	1320.00	16/10/2023	0000000886718	001511	000607	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	6600.00	17/10/2023	0000000552615	001511	000615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	34.50	17/10/2023	0000000552615	001511	000616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	1320.00	17/10/2023	0000000552615	001511	000534	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000495	0000001	762.35	17/10/2023	0000000552615	001511	000495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	1681.30	17/10/2023	0000000552615	001511	000611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	45.00	18/10/2023	0000000552615	001511	000620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	45.00	18/10/2023	0000000552615	001511	000621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	45.00	18/10/2023	0000000552615	001511	000622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	45.00	18/10/2023	0000000552615	001511	000623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	23.00	18/10/2023	0000000552615	001511	000624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	3876.75	19/10/2023	000000090144X	001511	000614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	11.50	23/10/2023	0000000552615	001511	000625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	500.00	23/10/2023	0000000552615	001511	000626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	500.00	23/10/2023	0000000552615	001511	000627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	500.00	23/10/2023	0000000552615	001511	000628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	3137.95	31/10/2023	000000090144X	001511	000629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	3876.11	31/10/2023	0000000552615	001511	000630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	6500.00	31/10/2023	000000090144X	001511	000631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	78.00	31/10/2023	0000000651729	001511	000633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	1280.82	31/10/2023	000000090144X	001511	000634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000002	6995.43	31/10/2023	000000090144X	001511	000634	2273.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	1430.00	31/10/2023	0000000552615	001511	000635	108.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	3463.70	31/10/2023	0000000552615	001511	000636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000002	2296.30	31/10/2023	0000000552615	001511	000636	674.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	1174.80	31/10/2023	0000000552615	001511	000637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000002	1174.80	31/10/2023	0000000552615	001511	000637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000003	391.60	31/10/2023	0000000552615	001511	000637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000004	4738.80	31/10/2023	0000000552615	001511	000637	822.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	1320.00	31/10/2023	0000000552615	001511	000638	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000002	1320.00	31/10/2023	0000000552615	001511	000638	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	2500.00	31/10/2023	0000000832650	001511	000639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	2293.50	31/10/2023	000000090144X	001511	000640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000642	0000001	1503.00	31/10/2023	0000000552615	001511	000642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	111.21	31/10/2023	0000000552615	001511	000643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	5.20	01/11/2023	0000000552615	001511	000648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	735.00	01/11/2023	000000090144X	001511	000641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	300.00	01/11/2023	0000000651729	001511	000632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	500.00	06/11/2023	0000000651729	001511	000647	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	200.00	06/11/2023	0000000552615	001511	000606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	800.00	06/11/2023	0000000552615	001511	000602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	6500.00	07/11/2023	0000000832650	001511	000649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	1200.00	10/11/2023	0000000651729	001511	000650	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	1200.00	10/11/2023	0000000651729	001511	000651	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	1300.00	10/11/2023	0000000552615	001511	000653	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000654	0000001	1050.00	10/11/2023	0000000552615	001511	000654	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000644	0000001	1580.00	10/11/2023	0000000552615	001511	000644	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	1200.00	10/11/2023	0000000651729	001511	000656	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	1150.00	10/11/2023	0000000552615	001511	000657	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	1100.00	10/11/2023	0000000552615	001511	000658	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	559.60	10/11/2023	000000090144X	001511	000662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	3425.55	10/11/2023	000000090144X	001511	000663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	1684.31	10/11/2023	000000090144X	001511	000664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	861.08	10/11/2023	000000090144X	001511	000665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000674	0000001	3925.72	10/11/2023	0000000552615	001511	000674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	4272.33	10/11/2023	000000090144X	001511	000675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	23.00	10/11/2023	0000000552615	001511	000676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	1880.29	10/11/2023	0000000552615	001511	000523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	495.28	10/11/2023	0000000552615	001511	000525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	4000.00	13/11/2023	0000000552615	001511	000535	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	200.00	13/11/2023	0000000552615	001511	000397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	500.00	13/11/2023	0000000552615	001511	000677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	500.00	13/11/2023	0000000552615	001511	000678	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	7000.00	13/11/2023	0000000552615	001511	000672	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000646	0000001	250.00	13/11/2023	0000000552615	001511	000646	12.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	45.00	14/11/2023	0000000552615	001511	000683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000684	0000001	45.00	14/11/2023	0000000552615	001511	000684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	45.00	14/11/2023	0000000552615	001511	000685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	45.00	14/11/2023	0000000552615	001511	000686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	23.00	14/11/2023	0000000552615	001511	000687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	200.00	17/11/2023	0000000552615	001511	000670	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000002	1320.00	30/11/2023	0000000552615	001511	000713	99.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000002	1174.80	30/11/2023	0000000552615	001511	000714	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000002	1174.80	11/12/2023	0000000552615	001511	000739	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000002	7495.25	11/12/2023	000000090144X	001511	000741	665.66	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	286.00	20/12/2023	0000000552615	001511	000783	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	631.50	20/12/2023	0000000552615	001511	000765	31.57	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	12.00	21/12/2023	0000000552615	001511	000787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	3318.48	26/12/2023	000000090144X	001511	000789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000790	0000001	1419.81	28/12/2023	0000000765236	001511	000790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	1479.24	28/12/2023	0000000552615	001511	000811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	89.56	28/12/2023	000000090144X	001511	000812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	1789.27	28/12/2023	000000090144X	001511	000813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	1280.82	28/12/2023	000000090144X	001511	000814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000002	6995.43	28/12/2023	000000090144X	001511	000814	2273.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	1320.00	28/12/2023	0000000552615	001511	000817	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000002	1320.00	28/12/2023	0000000552615	001511	000817	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	1174.80	28/12/2023	0000000552615	001511	000818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000002	391.60	28/12/2023	0000000552615	001511	000818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000003	1566.40	28/12/2023	0000000552615	001511	000818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000004	4347.20	28/12/2023	0000000552615	001511	000818	822.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	3463.70	28/12/2023	0000000552615	001511	000819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000002	1663.67	28/12/2023	0000000552615	001511	000819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000003	1499.29	28/12/2023	0000000552615	001511	000819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000004	2125.60	28/12/2023	0000000552615	001511	000819	904.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	1430.00	28/12/2023	0000000552615	001511	000820	108.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	90.60	28/12/2023	0000000552615	001511	000821	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	50.47	28/12/2023	0000000552615	001511	000824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	767.05	28/12/2023	0000000552615	001511	000825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	20.25	28/12/2023	0000000552615	001511	000826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	17.57	28/12/2023	000000090144X	001511	000827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	84.00	28/12/2023	0000000552615	001511	000828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	20.92	28/12/2023	0000000552615	001511	000829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000002	265.00	28/12/2023	0000000552615	001511	000777	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	1800.00	28/12/2023	0000000886718	001511	000756	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	1320.00	28/12/2023	0000000886718	001511	000757	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	2500.00	28/12/2023	0000000832650	001511	000717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	4999.21	29/12/2023	0000000552615	001511	000832	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 852

Última atualização: 11/06/2024