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	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	34.50	12/01/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	1300.00	12/01/2023	0000000190799	011274	000000	208.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	1212.00	12/01/2023	0000000190799	011274	000000	193.92	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	11.50	18/01/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	1450.00	20/01/2023	000000023060X	011274	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	4092.00	20/01/2023	0000000230561	011274	000000	0.00	1	Conta Corrente	FNAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	1450.00	20/01/2023	000000023060X	011274	000000	0.00	1	Conta Corrente	FMAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	66.84	24/01/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	288.11	24/01/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	23.01	25/01/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	1300.00	27/01/2023	0000000230561	011274	000000	0.00	1	Conta Corrente	FNAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	500.00	27/01/2023	0000000230561	011274	000000	0.00	1	Conta Corrente	FNAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	1268.47	30/01/2023	0000000190799	011274	000000	151.50	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	920.00	31/01/2023	0000000230561	011274	000000	115.00	1	Conta Corrente	FNAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	3898.25	31/01/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	1961.94	31/01/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	FMAS CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	1288.56	31/01/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	DBL NAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	3.80	01/02/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	11.50	01/02/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	5.70	01/02/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	13.30	01/02/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	16.70	01/02/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	6569.82	01/02/2023	0000000190799	011274	000000	488.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	15871.82	01/02/2023	0000000190799	011274	000000	1274.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	3821.34	01/02/2023	000000021292X	011274	000000	701.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	9061.10	01/02/2023	000000021292X	011274	000000	976.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	1421.64	01/02/2023	000000021292X	011274	000000	162.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	1844.20	01/02/2023	0000000222577	011274	000000	392.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	5354.00	01/02/2023	0000000222577	011274	000000	685.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	1.90	01/02/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	24.70	01/02/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	11.50	01/02/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	11.50	10/02/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	12156.48	14/02/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	11.50	14/02/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	500.00	14/02/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	44.03	14/02/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	92.00	14/02/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	1300.00	14/02/2023	0000000190799	011274	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	1302.00	14/02/2023	0000000190799	011274	000000	208.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	350.00	14/02/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	6061.00	14/02/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	1600.00	14/02/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	16231.25	14/02/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	3000.00	14/02/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	4500.00	15/02/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	1800.00	15/02/2023	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	11.00	16/02/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	5970.00	16/02/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	11.50	16/02/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	11.50	16/02/2023	0000000235032	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	11.00	16/02/2023	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	198.22	17/02/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	2083.20	17/02/2023	000000021292X	011274	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	3964.40	17/02/2023	0000000190799	011274	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000002	1268.47	17/02/2023	000000021292X	011274	000000	151.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	104.16	17/02/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	1345.26	17/02/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	295.32	27/02/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	68.25	27/02/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	3.80	28/02/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	5.70	28/02/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	11.50	28/02/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	3821.34	28/02/2023	000000021292X	011274	000000	701.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	9061.10	28/02/2023	000000021292X	011274	000000	976.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	1421.64	28/02/2023	000000021292X	011274	000000	162.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	1844.20	28/02/2023	0000000222577	011274	000000	392.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	5354.00	28/02/2023	0000000222577	011274	000000	685.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	7.24	28/02/2023	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	13.30	28/02/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	11.50	28/02/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	1.90	28/02/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	11.50	01/03/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	24.70	01/03/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	15871.82	01/03/2023	0000000190799	011274	000000	1274.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	6569.82	01/03/2023	0000000190799	011274	000000	488.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	1302.00	03/03/2023	0000000190799	011274	000000	208.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	200.00	03/03/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	46.28	07/03/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	200.00	07/03/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	100.00	07/03/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	23.00	07/03/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	4500.00	10/03/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	11.50	10/03/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	23.00	10/03/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	3000.00	10/03/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	200.00	10/03/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	23.00	10/03/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000002	500.00	14/03/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000002	1600.00	14/03/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	1800.00	15/03/2023	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	11.50	15/03/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	1300.00	15/03/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	1302.00	15/03/2023	0000000190799	011274	000000	208.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	3650.00	16/03/2023	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	2083.20	20/03/2023	000000021292X	011274	000000	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	1345.26	20/03/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	104.16	20/03/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	1450.00	22/03/2023	000000023060X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	1450.00	22/03/2023	000000023060X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	500.00	22/03/2023	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	143.28	24/03/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	272.28	24/03/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	200.00	30/03/2023	0000000190799	011274	852384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	26.60	31/03/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	11.50	31/03/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	1.90	31/03/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	3.80	31/03/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	11.50	31/03/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	7.60	31/03/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	22.80	31/03/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	1302.00	31/03/2023	0000000190799	011274	000000	208.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	10363.10	31/03/2023	000000021292X	011274	000000	1139.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	6255.46	31/03/2023	000000021292X	011274	000000	781.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	6656.00	31/03/2023	0000000222577	011274	000000	848.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	17205.15	31/03/2023	0000000190799	011274	000000	1274.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	8739.82	31/03/2023	0000000190799	011274	000000	585.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	3821.34	31/03/2023	000000021292X	011274	000000	701.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	2700.00	03/04/2023	0000000212849	011274	000000	194.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	1500.00	03/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	20.00	03/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	590.00	05/04/2023	000000023060X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	1705.00	05/04/2023	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	11.50	10/04/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000002	3000.00	10/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	1844.20	10/04/2023	0000000222577	011274	000000	392.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	9.01	10/04/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	15.95	10/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	3000.00	10/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	810.00	12/04/2023	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	11.50	12/04/2023	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	23.00	12/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	8240.50	12/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000003	1600.00	12/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000003	500.00	12/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	1400.00	13/04/2023	000000023060X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	7000.00	13/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	11.50	17/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	1800.00	19/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	270.00	19/04/2023	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	108.90	19/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	46.28	19/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	1300.00	19/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	1295.00	19/04/2023	000000023060X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	23.00	19/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	1302.00	19/04/2023	0000000190799	011274	000000	208.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	2460.78	20/04/2023	000000021292X	011274	000000	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	5438.58	20/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	1618.68	20/04/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	219.21	25/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	69.92	26/04/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	1200.00	26/04/2023	0000000190799	011274	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	1200.00	26/04/2023	0000000190799	011274	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	259.96	26/04/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	11.50	28/04/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	1302.00	28/04/2023	0000000190799	011274	000000	208.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	16647.82	28/04/2023	0000000190799	011274	000000	1323.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	7134.02	28/04/2023	0000000190799	011274	000000	530.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	4451.54	28/04/2023	000000021292X	011274	000000	701.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	10363.10	28/04/2023	000000021292X	011274	000000	1139.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	6749.28	28/04/2023	000000021292X	011274	000000	748.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	1844.20	28/04/2023	0000000222577	011274	000000	392.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	6656.00	28/04/2023	0000000222577	011274	000000	848.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	11.50	28/04/2023	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	28.50	28/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	7.60	28/04/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	23.00	28/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	3.80	28/04/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	22.80	28/04/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	200.00	28/04/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	11.50	28/04/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	11.50	28/04/2023	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	1.90	28/04/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	1600.00	02/05/2023	0000000260576	011274	000000	256.00	1	Conta Corrente	CAD-SUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	1450.00	05/05/2023	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	47.70	08/05/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	5.89	08/05/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	46.41	08/05/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	415.00	09/05/2023	000000023060X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	1800.00	10/05/2023	000000023060X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	11.50	10/05/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	11.50	10/05/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	1300.00	10/05/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	3088.00	10/05/2023	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	27.26	10/05/2023	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	1302.00	10/05/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	2.49	10/05/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	11.50	10/05/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	3000.00	11/05/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	11.50	11/05/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	2250.00	11/05/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	20000.00	15/05/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	1190.00	16/05/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	11.50	16/05/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	100.00	16/05/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	240.00	17/05/2023	0000000212849	011274	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	11.50	18/05/2023	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	1650.00	22/05/2023	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	23.00	25/05/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	300.00	25/05/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	2000.00	26/05/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	11.50	26/05/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	300.00	26/05/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	3.80	30/05/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	26.60	30/05/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	16614.82	30/05/2023	0000000190799	011274	000000	1266.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	7979.82	30/05/2023	0000000190799	011274	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	3974.04	30/05/2023	000000021292X	011274	000000	703.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	10489.10	30/05/2023	000000021292X	011274	000000	1155.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	6839.28	30/05/2023	000000021292X	011274	000000	759.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	1864.00	30/05/2023	0000000222577	011274	000000	394.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	6710.00	30/05/2023	0000000222577	011274	000000	838.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	1320.00	30/05/2023	0000000190799	011274	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	11.50	30/05/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	1.90	30/05/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	11.50	30/05/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	1.89	30/05/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	22.80	30/05/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	7.60	30/05/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	1600.00	01/06/2023	0000000260576	011274	000000	256.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	32.61	02/06/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	100.00	02/06/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	11.50	02/06/2023	0000000260576	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	1200.00	06/06/2023	0000000190799	011274	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	1200.00	06/06/2023	0000000190799	011274	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000002	3500.00	09/06/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	11.50	09/06/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	3000.00	09/06/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	11.50	09/06/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	11.50	09/06/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	5500.00	09/06/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	11.50	12/06/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000002	15000.00	12/06/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	71.36	12/06/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	330.61	12/06/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	1800.00	12/06/2023	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	1320.00	12/06/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	1320.00	12/06/2023	0000000190799	011274	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	200.00	13/06/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	11.50	13/06/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	193.92	15/06/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	157.25	15/06/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	47.61	15/06/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	11.50	16/06/2023	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	10.50	16/06/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	1633.80	20/06/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	2490.92	20/06/2023	000000021292X	011274	000000	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	5590.20	20/06/2023	0000000190799	011274	000000	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	1320.00	30/06/2023	0000000190799	011274	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	1600.00	30/06/2023	0000000190799	011274	000000	256.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	3974.04	30/06/2023	000000021292X	011274	000000	1063.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	1864.00	30/06/2023	0000000222577	011274	000000	394.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	10190.00	30/06/2023	0000000222577	011274	000000	1155.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	6839.28	30/06/2023	000000021292X	011274	000000	759.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	6710.00	30/06/2023	0000000222577	011274	000000	825.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000290	0000001	1.90	30/06/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	7.60	30/06/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	3.80	30/06/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	11.50	30/06/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	11.50	30/06/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000293	0000001	22.80	30/06/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	34.50	30/06/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	200.00	03/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	100.00	03/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	100.00	03/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	39.70	04/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000002	10190.00	07/07/2023	000000021292X	011274	000000	1155.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	17219.64	11/07/2023	0000000190799	011274	000000	1245.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	7979.82	11/07/2023	0000000190799	011274	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	1320.00	11/07/2023	0000000190799	011274	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000001	660.00	11/07/2023	0000000190799	011274	000000	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000303	0000001	11.50	11/07/2023	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	11.50	11/07/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	1800.00	11/07/2023	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000001	1320.00	11/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	23.00	11/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000309	0000001	11.50	11/07/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	26.60	11/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	1839.00	12/07/2023	000000023060X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	5500.00	12/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000004	1600.00	12/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000004	500.00	12/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	3000.00	12/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000003	10000.00	12/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	1600.00	12/07/2023	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	1576.00	13/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	23.00	13/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	78.50	18/07/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	336.12	18/07/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	1450.00	18/07/2023	0000000230561	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	395.00	20/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	200.00	20/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	200.00	20/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000318	0000001	400.00	20/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	57.00	21/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	70.00	25/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	140.00	27/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	140.00	27/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000330	0000001	70.00	27/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	140.00	27/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	640.00	28/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	41.99	28/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	3.80	31/07/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000346	0000001	22.80	31/07/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	1320.00	31/07/2023	0000000190799	011274	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	1600.00	31/07/2023	0000000190799	011274	000000	256.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	17266.49	31/07/2023	0000000190799	011274	000000	1245.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	8360.00	31/07/2023	0000000190799	011274	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	4714.04	31/07/2023	000000021292X	011274	000000	1063.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	10788.20	31/07/2023	000000021292X	011274	000000	1155.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	6839.28	31/07/2023	000000021292X	011274	000000	759.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	1864.00	31/07/2023	0000000222577	011274	000000	394.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	6710.00	31/07/2023	0000000222577	011274	000000	825.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000347	0000001	1.90	31/07/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000348	0000001	7.60	31/07/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000344	0000001	26.60	31/07/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	5.20	01/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	11.50	02/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	1320.00	02/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	422.22	02/08/2023	0000000261130	027144	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	1200.00	02/08/2023	0000000190799	011274	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	52.44	09/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000002	330.61	09/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	58.34	09/08/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	127.90	09/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	1800.00	10/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	46.00	10/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000342	0000001	3000.00	10/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	319.70	10/08/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	1320.00	10/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	5500.00	10/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	592.80	10/08/2023	0000000190799	011274	000000	92.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	1320.00	10/08/2023	0000000190799	011274	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	4505.00	15/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	2375.00	15/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	7250.32	17/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	800.00	18/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	11.50	22/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	955.00	22/08/2023	0000000190799	011274	000000	152.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	1200.00	24/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	1200.00	24/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	550.00	25/08/2023	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	100.00	28/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	22354.35	30/08/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	SIGTV2514701/2023 - FUNDO NACIONAL DE ASSIST. SOCI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	11871.60	30/08/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	SIGTV2514701/2023 - FUNDO NACIONAL DE ASSIST. SOCI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	21039.18	30/08/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	SIGTV2514701/2023 - FUNDO NACIONAL DE ASSIST. SOCI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000362	0000001	23998.97	30/08/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	SIGTV2514701/2023 - FUNDO NACIONAL DE ASSIST. SOCI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	11706.24	30/08/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	SIGTV2514701/2023 - FUNDO NACIONAL DE ASSIST. SOCI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	15790.56	30/08/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	SIGTV2514701/2023 - FUNDO NACIONAL DE ASSIST. SOCI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	14970.48	30/08/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	SIGTV2514701/2023 - FUNDO NACIONAL DE ASSIST. SOCI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	10130.40	30/08/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	SIGTV2514701/2023 - FUNDO NACIONAL DE ASSIST. SOCI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	15866.85	30/08/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	SIGTV2514701/2023 - FUNDO NACIONAL DE ASSIST. SOCI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	18359.60	30/08/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	SIGTV2514701/2023 - FUNDO NACIONAL DE ASSIST. SOCI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	16202.52	30/08/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	SIGTV2514701/2023 - FUNDO NACIONAL DE ASSIST. SOCI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	24.70	31/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000395	0000001	3.80	31/08/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	1600.00	31/08/2023	0000000190799	011274	000000	256.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	1320.00	31/08/2023	0000000190799	011274	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	15621.49	31/08/2023	0000000190799	011274	000000	1146.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000392	0000001	8039.64	31/08/2023	0000000190799	011274	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000394	0000001	4448.72	31/08/2023	000000021292X	011274	000000	1063.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000396	0000001	9109.28	31/08/2023	000000021292X	011274	000000	990.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	8159.28	31/08/2023	000000021292X	011274	000000	858.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	1864.00	31/08/2023	0000000222577	011274	000000	394.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	6710.00	31/08/2023	0000000222577	011274	000000	825.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	7.60	31/08/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	1.90	31/08/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	22.80	31/08/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	36.48	31/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	1500.00	31/08/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	6035.46	01/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	7311.14	01/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	5785.44	01/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	4412.66	01/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	6676.93	01/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	5.20	04/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	2375.00	05/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	2043.00	05/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000002	73.00	05/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	5041.75	05/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	3658.95	05/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	5000.00	05/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	1312.16	05/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	17481.20	05/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	3123.70	05/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000004	6000.00	05/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	7266.00	05/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	2714.40	05/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	5500.00	06/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000006	500.00	06/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	5500.00	06/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000006	1600.00	06/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	12900.00	06/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	5500.00	06/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000005	1600.00	06/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000005	500.00	06/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000007	500.00	06/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	8137.50	06/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	1800.00	11/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	1320.00	11/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	1320.00	11/09/2023	0000000190799	011274	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	1320.00	11/09/2023	0000000190799	011274	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000002	1500.00	12/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	34.50	12/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	11.50	12/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	302.95	12/09/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	53.37	12/09/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	21.02	13/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	24104.28	13/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	1450.00	13/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000003	4000.00	13/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	799.00	13/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	3000.00	13/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	23.00	13/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	1450.00	13/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	170.00	13/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	11622.32	13/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	1450.00	13/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000001	5041.75	13/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	17476.92	13/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	216.20	13/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	15920.64	13/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	46.28	14/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	166.32	14/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	114.42	15/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	83.14	15/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	1190.00	19/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	1190.00	19/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	1190.00	19/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	1190.00	19/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	1190.00	19/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	1190.00	19/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	1170.00	19/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000001	1190.00	19/09/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	70.00	22/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	11.50	22/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	2500.00	25/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	112.69	26/09/2023	0000000190799	011274	852385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	320.00	27/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	200.00	28/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	400.00	28/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	23.00	28/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	3.80	29/09/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	1.90	29/09/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	1600.00	29/09/2023	0000000190799	011274	000000	256.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	1320.00	29/09/2023	0000000190799	011274	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	1320.00	29/09/2023	0000000190799	011274	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	6710.00	29/09/2023	0000000222577	011274	000000	825.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	1864.00	29/09/2023	0000000222577	011274	000000	394.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	3974.04	29/09/2023	000000021292X	011274	000000	1063.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	9109.28	29/09/2023	000000021292X	011274	000000	990.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	8209.28	29/09/2023	000000021292X	011274	000000	858.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	16506.49	29/09/2023	0000000190799	011274	000000	1146.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	7979.82	29/09/2023	0000000190799	011274	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	7.78	29/09/2023	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000459	0000001	46.00	29/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	22.80	29/09/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	7.60	29/09/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	24.70	29/09/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	5.20	02/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	3200.00	02/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	11.50	03/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	1200.00	03/10/2023	0000000190799	011274	000000	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000002	915.20	03/10/2023	0000000190799	011274	000000	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	284.80	03/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	5280.66	05/10/2023	0000000250848	011274	000000	0.00	1	Conta Corrente	IGD PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	2800.00	06/10/2023	0000000250848	011274	000000	0.00	1	Conta Corrente	IGD PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	1100.00	06/10/2023	0000000250848	011274	000000	0.00	1	Conta Corrente	IGD PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	360.00	06/10/2023	0000000250848	011274	000000	57.60	1	Conta Corrente	IGD PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	1320.00	10/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	25.08	10/10/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	1320.00	10/10/2023	0000000190799	011274	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	1800.00	10/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	5500.00	10/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	10.53	10/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	3000.00	10/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	288.51	10/10/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000008	1600.00	11/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000009	500.00	11/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000008	500.00	11/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000002	2500.00	11/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000002	300.00	11/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000007	1600.00	11/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	300.00	11/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	835.00	11/10/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	480.00	11/10/2023	0000000190799	011274	000000	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	2705.00	11/10/2023	0000000190799	011274	000000	454.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	23.00	11/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	1000.00	11/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	23.00	16/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000002	2705.00	17/10/2023	0000000190799	011274	000000	454.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	2387.50	17/10/2023	0000000190799	011274	000000	382.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000009	1600.00	18/10/2023	000000026637X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	280.00	18/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000495	0000001	11.50	18/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	280.00	18/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	9284.50	19/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	3980.50	19/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	23.00	19/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	4920.45	19/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	34.50	19/10/2023	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	11.50	19/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	4999.00	20/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	11.50	20/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	146.03	23/10/2023	0000000190799	011274	852386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	1580.85	24/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	300.00	24/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	23.00	25/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	1192.00	27/10/2023	0000000190799	011274	000000	190.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	1310.00	27/10/2023	0000000190799	011274	000000	209.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	34.50	27/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	5835.17	30/10/2023	0000000190799	011274	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	280.00	30/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	22.80	31/10/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	24.70	31/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	16279.82	31/10/2023	0000000190799	011274	000000	1146.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	7979.82	31/10/2023	0000000190799	011274	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	3974.04	31/10/2023	000000021292X	011274	000000	1063.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000517	0000001	9109.28	31/10/2023	000000021292X	011274	000000	990.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	8209.28	31/10/2023	000000021292X	011274	000000	858.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	1864.00	31/10/2023	0000000222577	011274	000000	394.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000520	0000001	6710.00	31/10/2023	0000000222577	011274	000000	825.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	1600.00	31/10/2023	0000000190799	011274	000000	256.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	1320.00	31/10/2023	0000000190799	011274	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	1320.00	31/10/2023	0000000190799	011274	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	1.90	31/10/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	3.80	31/10/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	11.50	31/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	46.00	31/10/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	7.60	31/10/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	11.50	31/10/2023	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000522	0000001	5000.00	07/11/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	3780.00	07/11/2023	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	1320.00	10/11/2023	0000000190799	011274	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	1320.00	10/11/2023	0000000190799	011274	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	1320.00	10/11/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	34.50	10/11/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	1980.00	10/11/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	3000.00	13/11/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	6163.43	13/11/2023	0000000250848	011274	000000	14.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	11.50	13/11/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	5500.00	13/11/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	1466.40	21/11/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	11.50	21/11/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	4200.00	21/11/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	46.06	28/11/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	22.80	30/11/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000572	0000001	80.50	30/11/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	3.80	30/11/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	200.00	30/11/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	220.00	30/11/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000571	0000001	11.50	30/11/2023	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	7.60	30/11/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	24.70	30/11/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	1320.00	30/11/2023	0000000190799	011274	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	1600.00	30/11/2023	0000000190799	011274	000000	256.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	600.00	30/11/2023	0000000190799	011274	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	1864.00	30/11/2023	0000000222577	011274	000000	394.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	7356.00	30/11/2023	0000000222577	011274	000000	502.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	9721.82	30/11/2023	000000021292X	011274	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	8687.28	30/11/2023	000000021292X	011274	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	3974.04	30/11/2023	000000021292X	011274	000000	1063.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	15839.82	30/11/2023	0000000190799	011274	000000	1146.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	7920.00	30/11/2023	0000000190799	011274	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	1.90	30/11/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	120.00	01/12/2023	0000000190799	011274	000000	19.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	3975.77	05/12/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000587	0000001	7978.03	08/12/2023	0000000190799	011274	000000	570.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	1857.40	08/12/2023	0000000222577	011274	000000	147.36	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	1320.00	12/12/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	110.82	14/12/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	188.66	18/12/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	384.21	26/12/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	10056.62	27/12/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	12.00	27/12/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	70.00	28/12/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	12.00	28/12/2023	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	660.00	28/12/2023	0000000190799	011274	000000	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	660.00	28/12/2023	0000000190799	011274	000000	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	1320.00	28/12/2023	0000000190799	011274	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	16329.82	28/12/2023	0000000190799	011274	000000	1189.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	8360.00	28/12/2023	0000000190799	011274	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	3974.04	28/12/2023	000000021292X	011274	000000	1063.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	8329.64	28/12/2023	000000021292X	011274	000000	544.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	4859.28	28/12/2023	000000021292X	011274	000000	346.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	2441.33	28/12/2023	0000000222577	011274	000000	394.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	6050.00	28/12/2023	0000000222577	011274	000000	452.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	24.70	28/12/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	70.00	28/12/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	22.80	28/12/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	70.00	28/12/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	1.90	28/12/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	3.80	28/12/2023	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	62.00	28/12/2023	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	68.40	29/12/2023	0000000222577	011274	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 632

Última atualização: 11/06/2024