| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000001 | 0000001 | 5.70 | 02/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000002 | 0000001 | 2102.73 | 02/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000003 | 0000001 | 126.88 | 02/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000004 | 0000001 | 5.70 | 02/01/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS |
| FUNDO MUNICIPAL DE SAUDE | 5000001 | 0000001 | 5.70 | 02/01/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000010 | 0000001 | 11.00 | 03/01/2024 | 0000006240580 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/INVESTIMENTOS C/C 624.058-0 |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000009 | 0000001 | 3615.00 | 03/01/2024 | 0000000012626 | 020478 | 000000 | 43.38 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000007 | 0000001 | 2.62 | 03/01/2024 | 0000000011819 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.181-9 - MDE |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000008 | 0000001 | 12.00 | 03/01/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000011 | 0000001 | 116.48 | 04/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. MUN. DE EDUCAÇÃO | 0000012 | 0000001 | 11.00 | 04/01/2024 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 6672.003-4 - FNDE- SAL.EDUC |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000014 | 0000001 | 1500.00 | 04/01/2024 | 0000000304883 | 020478 | 000000 | 75.00 | 1 | Conta Corrente | BB S/A C/C 30.488-3 AREIAL PROCAD-SUAS |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000016 | 0000001 | 3130.00 | 04/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| FUNDO MUNICIPAL DE SAUDE | 5000011 | 0000001 | 22.00 | 04/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000005 | 0000001 | 295.80 | 04/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000006 | 0000001 | 400.00 | 05/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000005 | 0000001 | 1300.00 | 05/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000006 | 0000001 | 2400.00 | 05/01/2024 | 0000000850012 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO | 0000017 | 0000001 | 3000.00 | 05/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000018 | 0000001 | 79.02 | 05/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000019 | 0000001 | 24.00 | 05/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000020 | 0000001 | 1733.83 | 05/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000021 | 0000001 | 49.92 | 08/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000024 | 0000001 | 31.20 | 09/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000027 | 0000001 | 18.20 | 09/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000026 | 0000001 | 150.00 | 09/01/2024 | 0000000104426 | 020478 | 041566 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000035 | 0000001 | 100.00 | 10/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000036 | 0000001 | 100.00 | 10/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000037 | 0000001 | 100.00 | 10/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000038 | 0000001 | 100.00 | 10/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000039 | 0000001 | 100.00 | 10/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000031 | 0000001 | 38435.19 | 10/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000032 | 0000001 | 797.00 | 10/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000029 | 0000001 | 201.76 | 10/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000030 | 0000001 | 6295.62 | 10/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000034 | 0000001 | 22.93 | 10/01/2024 | 0000000108960 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A C/C N§ 10.896-0 - CIDE |
| SEC. MUN. DE EDUCAÇÃO | 0000023 | 0000001 | 1600.00 | 10/01/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000025 | 0000001 | 1900.00 | 10/01/2024 | 0000000244120 | 020478 | 000000 | 95.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000033 | 0000001 | 24.00 | 10/01/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| FUNDO MUNICIPAL DE SAUDE | 5000019 | 0000001 | 280.00 | 10/01/2024 | 0000006240555 | 001668 | 000000 | 9.80 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000020 | 0000001 | 24.56 | 10/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000021 | 0000001 | 244.28 | 10/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000014 | 0000001 | 3290.00 | 10/01/2024 | 0000006240555 | 001668 | 000000 | 164.50 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000015 | 0000001 | 1000.00 | 10/01/2024 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000016 | 0000001 | 1000.00 | 10/01/2024 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000017 | 0000001 | 33.00 | 10/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| DEPARTAMENTO DE AGRICULTURA | 0000028 | 0000001 | 180.00 | 11/01/2024 | 0000000104426 | 020478 | 041568 | 9.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000043 | 0000001 | 24.52 | 11/01/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000040 | 0000001 | 35.36 | 11/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000041 | 0000001 | 12.00 | 11/01/2024 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 41.446-8-F.ESPECIAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000042 | 0000001 | 48.00 | 11/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000045 | 0000001 | 1256.61 | 11/01/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000046 | 0000001 | 200.00 | 11/01/2024 | 0000000104426 | 020478 | 041570 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000052 | 0000001 | 100.00 | 12/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000053 | 0000001 | 100.00 | 12/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000054 | 0000001 | 100.00 | 12/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000055 | 0000001 | 100.00 | 12/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000056 | 0000001 | 100.00 | 12/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000050 | 0000001 | 1394.68 | 12/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| GABINETE DO PREFEITO | 0000013 | 0000001 | 1794.00 | 12/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| GABINETE DO PREFEITO | 0000051 | 0000001 | 300.00 | 12/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000047 | 0000001 | 48.00 | 12/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000048 | 0000001 | 5.82 | 12/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. MUN. DE EDUCAÇÃO | 0000049 | 0000001 | 12.00 | 12/01/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000060 | 0000001 | 3000.00 | 12/01/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000057 | 0000001 | 500.00 | 12/01/2024 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000058 | 0000001 | 1000.00 | 12/01/2024 | 0000000850012 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000059 | 0000001 | 500.00 | 12/01/2024 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000015 | 0000001 | 700.00 | 12/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| FUNDO MUNICIPAL DE SAUDE | 5000012 | 0000001 | 167.00 | 12/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000023 | 0000001 | 11.00 | 12/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000024 | 0000001 | 33.14 | 12/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000010 | 0000001 | 1768.00 | 12/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO | 0000064 | 0000001 | 12.00 | 15/01/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000166 | 0000001 | 598.00 | 15/01/2024 | 0000000244120 | 020478 | 000000 | 29.90 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000167 | 0000001 | 141.90 | 15/01/2024 | 0000000061743 | 001912 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO S/A C/C 0006174-3 - CONV. TRANSP. ESCOLAR |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000062 | 0000001 | 10.00 | 15/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000063 | 0000001 | 8.32 | 15/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000549 | 0000001 | 10.40 | 16/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000168 | 0000001 | 1275.00 | 16/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000067 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041572 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000068 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041573 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000069 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041574 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000070 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041575 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000071 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041576 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000072 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041577 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000073 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041578 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000074 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041579 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000075 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041580 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000076 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041581 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000077 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041582 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000078 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041583 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000079 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041584 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000080 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041585 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000081 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041586 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000082 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041587 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000083 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041588 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000084 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041589 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000085 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041590 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000086 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041591 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000087 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041592 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000088 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041593 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000089 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041594 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000090 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041595 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000091 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041596 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000092 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041597 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000093 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041598 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000094 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041599 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000095 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041600 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000096 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041601 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000097 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041602 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000098 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041603 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000099 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041604 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000100 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041605 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000101 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041606 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000102 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041607 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000103 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041608 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000104 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041609 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000105 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041610 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000106 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041611 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000107 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041612 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000108 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041613 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000109 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041614 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000110 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041615 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000111 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041616 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000112 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041617 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000113 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041618 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000114 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041619 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000115 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041620 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000116 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041621 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000117 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041622 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000118 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041623 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000119 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041624 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000120 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041625 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000121 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041626 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000122 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041627 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000123 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041628 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000124 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041629 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000125 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041630 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000126 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041631 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000127 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041632 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000128 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041633 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000129 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041634 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000130 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041635 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000131 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041636 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000132 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041637 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000133 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041638 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000134 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041639 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000135 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041640 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000136 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041641 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000137 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041642 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000138 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041647 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000139 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041648 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000140 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041645 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000141 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041646 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000142 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041651 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000143 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041652 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000144 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041649 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000145 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041650 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000146 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041643 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000147 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041644 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000148 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041653 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000149 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041654 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000150 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041655 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000151 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041656 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000152 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041657 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000153 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041658 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000154 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041659 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000155 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041660 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000156 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041661 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000157 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041662 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000158 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041663 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000159 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041664 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000160 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041665 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000161 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041666 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000162 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041667 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000163 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041668 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000164 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041669 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000165 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041670 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000170 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041671 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000171 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041672 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000172 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041673 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000173 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041674 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000174 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041675 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000175 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041676 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000176 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041677 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000177 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041678 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000178 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041680 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000179 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041679 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000180 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041681 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000181 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041682 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000182 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041683 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000183 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041684 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000184 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041685 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000185 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041686 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000186 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041687 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000187 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041688 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000188 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041689 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000189 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041690 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000190 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041691 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000191 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041692 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000192 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041693 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000193 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041694 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000194 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041695 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000195 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041696 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000196 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041697 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000197 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041698 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000198 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041699 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000199 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041700 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000200 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041701 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000201 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041702 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000202 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041703 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000203 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041704 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000204 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041705 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000205 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041706 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000206 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041707 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000207 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041708 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000208 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041709 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000209 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041710 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000210 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041711 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000211 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041712 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000212 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041713 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000213 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041714 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000214 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041715 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000215 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041716 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000216 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041717 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000217 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041718 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000218 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041719 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000219 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041720 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000220 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041721 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000221 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041722 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000222 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041723 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000223 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041724 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000224 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041725 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000225 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041726 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000226 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041727 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000227 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041728 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000228 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041729 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000229 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041730 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000230 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041731 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000231 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041732 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000232 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041733 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000233 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041735 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000234 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041736 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000235 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041737 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000236 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041738 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000237 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041739 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000238 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041740 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000239 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041741 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000240 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041743 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000241 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041744 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000242 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041764 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000243 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041765 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000244 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041745 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000245 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041746 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000246 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041747 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000247 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041748 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000248 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041749 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000249 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041750 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000250 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041751 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000251 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041752 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000252 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041753 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000253 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041754 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000254 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041755 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000255 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041756 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000256 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041757 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000257 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041758 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000258 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041759 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000259 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041760 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000260 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041761 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000261 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041762 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000262 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041763 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000263 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041766 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000264 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041770 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000265 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041771 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000266 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041767 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000267 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041768 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000268 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041769 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000269 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041772 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000270 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041773 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000271 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041774 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000272 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041775 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000273 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041776 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000274 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041777 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000275 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041778 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000276 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041779 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000277 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041780 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000278 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041781 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000279 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041782 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000280 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041783 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000281 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041784 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000282 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041785 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000283 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041786 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000284 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041818 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000285 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041826 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000286 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041787 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000287 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041788 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000288 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041789 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000289 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041790 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000290 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041791 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000291 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041793 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000292 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041792 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000293 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041794 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000294 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041795 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000295 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041796 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000296 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041797 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000297 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041798 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000298 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041799 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000299 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041800 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000300 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041801 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000301 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041802 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000302 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041803 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000303 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041804 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000304 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041805 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000305 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041806 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000306 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041807 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000307 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041808 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000308 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041809 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000309 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041810 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000310 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041811 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000311 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041812 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000312 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041813 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000313 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041814 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000314 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041815 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000315 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041816 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000316 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041817 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000317 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041819 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000318 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041820 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000319 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042048 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000320 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041821 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000321 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041822 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000322 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041823 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000323 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041824 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000324 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041825 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000325 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041827 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000326 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041828 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000327 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041829 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000328 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041830 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000329 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041831 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000330 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041832 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000331 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041833 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000332 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041834 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000333 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041835 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000334 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041836 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000335 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041837 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000336 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041838 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000337 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041839 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000338 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041840 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000339 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041841 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000340 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041842 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000341 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041843 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000342 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041844 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000343 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041845 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000344 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041846 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000345 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041847 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000346 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041848 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000347 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041849 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000348 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041850 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000349 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041851 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000350 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041852 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000351 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041853 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000352 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041854 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000353 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041855 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000354 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041856 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000355 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041857 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000356 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041858 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000357 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041859 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000358 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041860 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000359 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041861 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000360 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041862 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000361 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041863 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000362 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041870 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000363 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041864 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000364 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041865 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000365 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041866 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000366 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041867 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000367 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041871 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000368 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041872 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000369 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041868 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000370 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041869 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000371 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041873 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000372 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041874 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000373 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041875 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000374 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042049 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000375 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041876 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000376 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041877 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000377 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041878 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000378 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041879 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000379 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041880 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000380 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041881 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000381 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041882 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000382 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041883 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000383 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041884 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000384 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041885 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000385 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041886 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000386 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041887 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000387 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041888 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000388 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041889 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000389 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041890 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000390 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041891 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000391 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041892 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000392 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041893 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000393 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041894 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000394 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041895 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000395 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041896 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000396 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041897 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000397 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041898 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000398 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041899 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000399 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041900 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000400 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041901 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000401 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041902 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000402 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041903 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000403 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041904 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000404 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041905 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000405 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041906 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000406 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041907 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000407 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041908 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000408 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041909 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000409 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041910 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000410 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041911 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000411 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041912 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000412 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041913 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000413 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041914 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000414 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041915 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000415 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041916 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000416 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041917 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000417 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041918 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000418 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041919 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000419 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041920 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000420 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041921 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000421 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041922 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000422 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041923 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000423 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041924 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000424 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041925 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000425 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041926 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000426 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041927 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000427 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041928 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000428 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041929 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000429 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041930 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000430 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041931 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000431 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042050 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000432 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041932 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000433 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041933 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000434 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041934 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000435 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041935 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000436 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041936 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000437 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041937 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000438 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041938 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000439 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041939 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000440 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041946 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000441 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042051 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000442 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041940 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000443 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041941 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000444 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041942 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000445 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041943 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000446 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041944 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000447 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041945 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000448 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041947 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000449 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041948 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000450 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041949 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000451 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041950 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000452 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041951 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000453 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041952 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000454 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041953 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000455 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041954 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000456 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041955 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000457 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041956 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000458 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041957 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000459 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041958 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000460 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041959 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000461 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041960 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000462 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041961 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000463 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041962 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000464 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041963 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000465 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041964 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000466 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041965 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000467 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041966 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000468 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041967 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000469 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041968 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000470 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041970 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000471 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041990 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000472 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041969 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000473 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041971 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000474 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041972 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000475 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041973 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000476 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041974 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000477 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041975 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000478 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041976 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000479 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041977 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000480 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041978 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000481 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041979 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000482 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041980 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000483 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041981 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000484 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041982 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000485 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041983 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000486 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041984 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000487 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041985 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000488 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041986 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000489 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041987 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000490 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041988 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000491 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041989 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000492 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041991 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000493 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041992 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000494 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041993 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000495 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041994 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000496 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041995 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000497 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041996 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000498 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041997 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000499 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041998 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000500 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 041999 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000501 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000502 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042001 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000503 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042002 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000504 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042003 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000505 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042004 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000506 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042005 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000507 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042006 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000508 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042007 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000509 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042008 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000510 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042009 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000511 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042010 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000512 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042011 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000513 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042012 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000514 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042013 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000515 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042014 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000516 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042015 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000517 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042016 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000518 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042017 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000519 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042018 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000520 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042019 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000521 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042020 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000522 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042021 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000523 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042022 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000524 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042023 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000525 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042024 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000526 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042025 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000527 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042027 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000528 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042028 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000529 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042029 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000530 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042052 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000531 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042026 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000532 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042031 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000533 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042032 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000534 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042034 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000535 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042035 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000536 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042033 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000537 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042037 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000538 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042036 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000539 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042038 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000540 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042039 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000541 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042040 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000542 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042042 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000543 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042043 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000544 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042044 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000545 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042041 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000546 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042045 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000547 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042046 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000548 | 0000001 | 200.00 | 16/01/2024 | 0000000104426 | 020478 | 042047 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| FUNDO MUNICIPAL DE SAUDE | 5000027 | 0000001 | 187.96 | 16/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000028 | 0000001 | 1021.00 | 16/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000029 | 0000001 | 22.00 | 16/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000169 | 0000001 | 12130.34 | 16/01/2024 | 0000000898724 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 89.872-4 LEI PAULO GUSTAVO AUDIOVISUAL |
| FUNDO MUNICIPAL DE SAUDE | 5000031 | 0000001 | 46.28 | 17/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000032 | 0000001 | 46.28 | 17/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000034 | 0000001 | 51.30 | 17/01/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000035 | 0000001 | 51.30 | 17/01/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000036 | 0000001 | 330.68 | 17/01/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000037 | 0000001 | 11.00 | 17/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000038 | 0000001 | 51.30 | 17/01/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000026 | 0000001 | 720.00 | 17/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000557 | 0000001 | 82.67 | 17/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000561 | 0000001 | 51.30 | 17/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000553 | 0000001 | 165.34 | 17/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000564 | 0000001 | 51.30 | 17/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000556 | 0000001 | 248.01 | 17/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000559 | 0000001 | 154.10 | 17/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000565 | 0000001 | 51.30 | 17/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| GABINETE DO PREFEITO | 0000552 | 0000001 | 82.67 | 17/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| GABINETE DO PREFEITO | 0000560 | 0000001 | 205.20 | 17/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000558 | 0000001 | 82.67 | 17/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000563 | 0000001 | 51.30 | 17/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000566 | 0000001 | 6.24 | 17/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. MUN. DE EDUCAÇÃO | 0000554 | 0000001 | 248.01 | 17/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. MUN. DE EDUCAÇÃO | 0000555 | 0000001 | 165.34 | 17/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. MUN. DE EDUCAÇÃO | 0000562 | 0000001 | 51.30 | 17/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000061 | 0000001 | 120.00 | 17/01/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000569 | 0000001 | 41.60 | 18/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000570 | 0000001 | 12.00 | 18/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000567 | 0000001 | 2000.00 | 18/01/2024 | 0000000850012 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000596 | 0000001 | 1356.60 | 19/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| FUNDO MUNICIPAL DE SAUDE | 5000040 | 0000001 | 450.00 | 19/01/2024 | 0000006240555 | 001668 | 000000 | 15.75 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000041 | 0000001 | 300.00 | 19/01/2024 | 0000006240555 | 001668 | 000000 | 15.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000042 | 0000001 | 242.00 | 19/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000045 | 0000001 | 22.00 | 19/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000046 | 0000001 | 1385.99 | 19/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000048 | 0000001 | 1108.80 | 19/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000049 | 0000001 | 1117.20 | 19/01/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000050 | 0000001 | 3779.62 | 19/01/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000051 | 0000001 | 554.40 | 19/01/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000052 | 0000001 | 1108.80 | 19/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000053 | 0000001 | 1974.37 | 19/01/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000571 | 0000001 | 2099.15 | 19/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000572 | 0000001 | 178.48 | 19/01/2024 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 41.446-8-F.ESPECIAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000592 | 0000001 | 8.32 | 19/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000593 | 0000001 | 24.00 | 19/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO | 0000576 | 0000001 | 4964.00 | 19/01/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000577 | 0000001 | 1500.00 | 19/01/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000598 | 0000001 | 5821.20 | 19/01/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000599 | 0000001 | 1663.20 | 19/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO | 0000600 | 0000001 | 10882.43 | 19/01/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000601 | 0000001 | 2494.80 | 19/01/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000603 | 0000001 | 5780.71 | 19/01/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000605 | 0000001 | 0.01 | 19/01/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| GABINETE DO PREFEITO | 0000573 | 0000001 | 300.00 | 19/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000594 | 0000001 | 277.20 | 19/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000604 | 0000001 | 1663.20 | 19/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000581 | 0000001 | 150.00 | 19/01/2024 | 0000000104426 | 020478 | 042055 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000582 | 0000001 | 100.00 | 19/01/2024 | 0000000104426 | 020478 | 042057 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000583 | 0000001 | 200.00 | 19/01/2024 | 0000000104426 | 020478 | 042056 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000584 | 0000001 | 150.00 | 19/01/2024 | 0000000104426 | 020478 | 042054 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000585 | 0000001 | 300.00 | 19/01/2024 | 0000000104426 | 020478 | 042053 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000586 | 0000001 | 50.00 | 19/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000587 | 0000001 | 100.00 | 19/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000588 | 0000001 | 100.00 | 19/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000589 | 0000001 | 100.00 | 19/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000590 | 0000001 | 100.00 | 19/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000591 | 0000001 | 100.00 | 19/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000595 | 0000001 | 554.39 | 19/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000597 | 0000001 | 1108.80 | 19/01/2024 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 23813-9 - CRIANÇA FELIZ |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000602 | 0000001 | 554.40 | 19/01/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000606 | 0000001 | 100.00 | 22/01/2024 | 0000000104426 | 020478 | 042059 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000607 | 0000001 | 100.00 | 22/01/2024 | 0000000104426 | 020478 | 042060 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000608 | 0000001 | 63.00 | 22/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000609 | 0000001 | 100.00 | 22/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000610 | 0000001 | 106.00 | 22/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000611 | 0000001 | 300.00 | 22/01/2024 | 0000000104426 | 020478 | 042058 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000619 | 0000001 | 16674.64 | 22/01/2024 | 0000000850012 | 020478 | 000000 | 1571.78 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000620 | 0000001 | 600.00 | 22/01/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000627 | 0000001 | 10400.00 | 22/01/2024 | 0000000850012 | 020478 | 000000 | 830.10 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000617 | 0000001 | 33513.41 | 22/01/2024 | 0000000850012 | 020478 | 000000 | 3291.90 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| GABINETE DO PREFEITO | 0000616 | 0000001 | 43696.44 | 22/01/2024 | 0000000850012 | 020478 | 000000 | 8167.37 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO | 0000623 | 0000001 | 15412.80 | 22/01/2024 | 0000000244120 | 020478 | 000000 | 3651.55 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000625 | 0000001 | 104444.84 | 22/01/2024 | 0000000244120 | 020478 | 000000 | 26575.68 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000628 | 0000001 | 368866.47 | 22/01/2024 | 0000000244120 | 020478 | 000000 | 84238.77 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000629 | 0000001 | 78505.27 | 22/01/2024 | 0000000244120 | 020478 | 000000 | 12805.30 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000630 | 0000001 | 27934.42 | 22/01/2024 | 0000000850012 | 020478 | 000000 | 4119.02 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO | 0000634 | 0000001 | 12.00 | 22/01/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000635 | 0000001 | 66.00 | 22/01/2024 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 6672.003-4 - FNDE- SAL.EDUC |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000618 | 0000001 | 18155.05 | 22/01/2024 | 0000000078093 | 020478 | 000000 | 1630.30 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000631 | 0000001 | 10.40 | 22/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000632 | 0000001 | 12.00 | 22/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000633 | 0000001 | 12.00 | 22/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| FUNDO MUNICIPAL DE SAUDE | 5000054 | 0000001 | 93185.24 | 22/01/2024 | 0000000188956 | 020478 | 000000 | 12967.30 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000055 | 0000001 | 1951.46 | 22/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000056 | 0000001 | 8029.42 | 22/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000057 | 0000001 | 6556.37 | 22/01/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.066-0 - PISO SALARIAL DA ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 5000058 | 0000001 | 12.00 | 22/01/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000059 | 0000001 | 11.00 | 22/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000060 | 0000001 | 69999.71 | 22/01/2024 | 0000006240555 | 001668 | 000000 | 15378.68 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000061 | 0000001 | 10348.87 | 22/01/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.066-0 - PISO SALARIAL DA ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 5000062 | 0000001 | 11.00 | 22/01/2024 | 0000006240580 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/INVESTIMENTOS C/C 624.058-0 |
| FUNDO MUNICIPAL DE SAUDE | 5000063 | 0000001 | 16659.80 | 22/01/2024 | 0000006240555 | 001668 | 000000 | 3253.86 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000064 | 0000001 | 67244.40 | 22/01/2024 | 0000006240555 | 001668 | 000000 | 13218.41 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000042 | 0000002 | 242.00 | 22/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| DEPARTAMENTO DE AGRICULTURA | 0000622 | 0000001 | 7833.51 | 22/01/2024 | 0000000850012 | 020478 | 000000 | 501.96 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000626 | 0000001 | 12893.22 | 22/01/2024 | 0000000850012 | 020478 | 000000 | 1801.40 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000624 | 0000001 | 36377.73 | 22/01/2024 | 0000000850012 | 020478 | 000000 | 5366.71 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000651 | 0000001 | 10022.27 | 23/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000650 | 0000001 | 291.77 | 23/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| FUNDO MUNICIPAL DE SAUDE | 5000071 | 0000001 | 1215.45 | 23/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000072 | 0000001 | 2224.31 | 23/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000659 | 0000001 | 12.06 | 23/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. MUN. DE EDUCAÇÃO | 0000652 | 0000001 | 892.04 | 23/01/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000653 | 0000001 | 2386.33 | 23/01/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000654 | 0000001 | 1300.00 | 23/01/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000649 | 0000001 | 3535.13 | 23/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000655 | 0000001 | 100.00 | 23/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000656 | 0000001 | 100.00 | 23/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000657 | 0000001 | 100.00 | 23/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000649 | 0000373 | 1242.53 | 24/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000661 | 0000001 | 941.33 | 24/01/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000614 | 0000001 | 6336.55 | 24/01/2024 | 0000000414468 | 020478 | 000000 | 126.73 | 1 | Conta Corrente | B.B.S/A C/C Nº 41.446-8-F.ESPECIAL |
| GABINETE DO PREFEITO | 0000658 | 0000001 | 46.28 | 24/01/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| SEC. MUN. DE EDUCAÇÃO | 0000660 | 0000001 | 94.28 | 24/01/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000662 | 0000001 | 99.12 | 24/01/2024 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 41.446-8-F.ESPECIAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000666 | 0000001 | 12.48 | 24/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000667 | 0000001 | 12.00 | 24/01/2024 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 41.446-8-F.ESPECIAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000681 | 0000001 | 20.80 | 25/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000682 | 0000001 | 55.00 | 25/01/2024 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 26-9 - FOLHA DE PAGAMENTO |
| SEC. MUN. DE EDUCAÇÃO | 0000665 | 0000001 | 3325.00 | 25/01/2024 | 0000000244120 | 020478 | 000000 | 7.98 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000066 | 0000001 | 22414.89 | 25/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000615 | 0000001 | 6517.32 | 25/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000679 | 0000001 | 9096.58 | 25/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000663 | 0000001 | 3700.00 | 25/01/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000678 | 0000001 | 95.00 | 25/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| FUNDO MUNICIPAL DE SAUDE | 5000009 | 0000001 | 7500.00 | 25/01/2024 | 0000006240555 | 001668 | 000000 | 262.50 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000044 | 0000001 | 630.00 | 25/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000078 | 0000001 | 22.00 | 25/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000579 | 0000001 | 420.00 | 25/01/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS |
| FUNDO MUNICIPAL DE SAUDE | 5000073 | 0000001 | 6000.00 | 26/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000065 | 0000001 | 2049.00 | 26/01/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000693 | 0000001 | 214.20 | 26/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| GABINETE DO PREFEITO | 0000683 | 0000001 | 300.00 | 26/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000691 | 0000001 | 18.72 | 26/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000692 | 0000001 | 12.00 | 26/01/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000715 | 0000001 | 22.88 | 29/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. MUN. DE EDUCAÇÃO | 0000670 | 0000001 | 2000.00 | 29/01/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000022 | 0000001 | 2050.00 | 29/01/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000716 | 0000001 | 24.00 | 29/01/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000731 | 0000001 | 4236.00 | 29/01/2024 | 0000000244120 | 020478 | 000000 | 317.70 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000733 | 0000001 | 3535.08 | 29/01/2024 | 0000000244120 | 020478 | 000000 | 403.68 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000702 | 0000001 | 100.00 | 29/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000714 | 0000001 | 100.00 | 29/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000729 | 0000001 | 5648.00 | 29/01/2024 | 0000000238139 | 020478 | 000000 | 423.60 | 1 | Conta Corrente | BB S/A C/C 23813-9 - CRIANÇA FELIZ |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000730 | 0000001 | 600.00 | 29/01/2024 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 23813-9 - CRIANÇA FELIZ |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000734 | 0000001 | 3424.00 | 29/01/2024 | 0000000231266 | 020478 | 000000 | 211.80 | 1 | Conta Corrente | B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS |
| FUNDO MUNICIPAL DE SAUDE | 5000074 | 0000001 | 5200.00 | 29/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000075 | 0000001 | 6300.00 | 29/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000077 | 0000001 | 5000.00 | 29/01/2024 | 0000006240555 | 001668 | 000000 | 250.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000082 | 0000001 | 1700.00 | 29/01/2024 | 0000006240555 | 001668 | 000000 | 85.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000090 | 0000001 | 610.00 | 29/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000092 | 0000001 | 44.00 | 29/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000093 | 0000001 | 12.00 | 29/01/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000108 | 0000001 | 2824.00 | 29/01/2024 | 0000000188956 | 020478 | 000000 | 211.80 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000109 | 0000001 | 5648.00 | 29/01/2024 | 0000006240555 | 001668 | 000000 | 423.60 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000110 | 0000001 | 2080.00 | 29/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000104 | 0000001 | 5412.00 | 29/01/2024 | 0000000188956 | 020478 | 000000 | 423.54 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000105 | 0000001 | 8898.00 | 29/01/2024 | 0000006240555 | 001668 | 000000 | 423.60 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000106 | 0000001 | 5412.00 | 29/01/2024 | 0000000188956 | 020478 | 000000 | 1577.02 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000102 | 0000001 | 23060.00 | 29/01/2024 | 0000006240555 | 001668 | 000000 | 4070.19 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000103 | 0000001 | 4700.91 | 30/01/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.066-0 - PISO SALARIAL DA ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 5000107 | 0000001 | 6339.09 | 30/01/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.066-0 - PISO SALARIAL DA ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 5000118 | 0000001 | 84.00 | 30/01/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000119 | 0000001 | 55.00 | 30/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000091 | 0000001 | 7500.00 | 30/01/2024 | 0000006240555 | 001668 | 000000 | 262.50 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000080 | 0000001 | 1000.00 | 30/01/2024 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000083 | 0000001 | 720.00 | 30/01/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000084 | 0000001 | 720.00 | 30/01/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000085 | 0000001 | 720.00 | 30/01/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000086 | 0000001 | 1408.00 | 30/01/2024 | 0000000188956 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000087 | 0000001 | 1408.00 | 30/01/2024 | 0000000188956 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000088 | 0000001 | 3000.00 | 30/01/2024 | 0000006240555 | 001668 | 000000 | 150.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000043 | 0000001 | 479.50 | 30/01/2024 | 0000006240555 | 001668 | 000000 | 9.59 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000007 | 0000001 | 7450.00 | 30/01/2024 | 0000006240555 | 001668 | 000000 | 372.50 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000002 | 0000001 | 350.00 | 30/01/2024 | 0000006240555 | 001668 | 000000 | 17.50 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000003 | 0000001 | 940.00 | 30/01/2024 | 0000006240555 | 001668 | 000000 | 47.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000686 | 0000001 | 600.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000697 | 0000001 | 720.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000712 | 0000001 | 1500.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 75.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000664 | 0000001 | 5800.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 69.60 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000672 | 0000001 | 8400.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000675 | 0000001 | 13600.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000676 | 0000001 | 16500.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000695 | 0000001 | 720.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000696 | 0000001 | 720.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000698 | 0000001 | 720.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000699 | 0000001 | 1800.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000700 | 0000001 | 1400.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000703 | 0000001 | 1408.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000704 | 0000001 | 1408.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000705 | 0000001 | 1408.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000706 | 0000001 | 1408.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000707 | 0000001 | 1408.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000708 | 0000001 | 1408.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000709 | 0000001 | 1408.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000710 | 0000001 | 1408.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000711 | 0000001 | 1408.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000713 | 0000001 | 923.79 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 11.08 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000612 | 0000001 | 6890.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 68.90 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000728 | 0000001 | 6736.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 521.52 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000748 | 0000001 | 3300.00 | 30/01/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000752 | 0000001 | 100.00 | 30/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000727 | 0000001 | 2824.00 | 30/01/2024 | 0000000284440 | 020478 | 000000 | 211.80 | 5 | Conta Investimento - Fundo de Investimento | BB S/A APL 28.444-0 AREIAL BL IGD-PAB |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000727 | 0000002 | 2824.00 | 30/01/2024 | 0000000284440 | 020478 | 000000 | 211.80 | 1 | Conta Corrente | BB S/A C/C 28.444-0 AREIAL BL IGD-PAB |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000689 | 0000001 | 600.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000690 | 0000001 | 1000.00 | 30/01/2024 | 0000000231266 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS |
| SEC. MUN. DE EDUCAÇÃO | 0000732 | 0000001 | 8472.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 635.40 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO | 0000740 | 0000001 | 310.00 | 30/01/2024 | 0000000244120 | 020478 | 000000 | 15.50 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000746 | 0000001 | 90.00 | 30/01/2024 | 0000000244120 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000685 | 0000001 | 500.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO | 0000762 | 0000001 | 36.00 | 30/01/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000580 | 0000001 | 64.84 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000736 | 0000001 | 1.74 | 30/01/2024 | 0000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B S.A C/C Nº 283.141-4-ICMS/ESP. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000737 | 0000001 | 5886.83 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| GABINETE DO PREFEITO | 0000674 | 0000001 | 6150.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000668 | 0000001 | 6000.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000671 | 0000001 | 5000.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000677 | 0000001 | 500.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000694 | 0000001 | 500.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000701 | 0000001 | 3000.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 150.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000680 | 0000001 | 8000.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000684 | 0000001 | 13102.01 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000687 | 0000001 | 300.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000735 | 0000001 | 8472.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 635.40 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000720 | 0000001 | 1412.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 105.90 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000760 | 0000001 | 300.00 | 30/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000761 | 0000001 | 7.06 | 30/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000777 | 0000001 | 791.12 | 31/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000790 | 0000001 | 10.40 | 31/01/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000791 | 0000001 | 124.70 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000792 | 0000001 | 494.49 | 31/01/2024 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 26-9 - FOLHA DE PAGAMENTO |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000751 | 0000001 | 500.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000738 | 0000001 | 4500.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 225.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000741 | 0000001 | 285.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 14.25 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000776 | 0000001 | 15215.27 | 31/01/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000613 | 0000001 | 750.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000550 | 0000001 | 3500.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000044 | 0000001 | 9875.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 671.50 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| GABINETE DO PREFEITO | 0000742 | 0000001 | 45.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| GABINETE DO PREFEITO | 0000778 | 0000001 | 2729.02 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO | 0000580 | 0000002 | 64.84 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO | 0000673 | 0000001 | 5700.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO | 0000575 | 0000001 | 159.80 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 3.20 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO | 0000551 | 0000001 | 89.89 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO | 0000764 | 0000001 | 150389.32 | 31/01/2024 | 0000000285951 | 020478 | 000000 | 3007.78 | 1 | Conta Corrente | BB S/A C/C 28595-1 CV 1122022 AREIAL |
| SEC. MUN. DE EDUCAÇÃO | 0000688 | 0000001 | 3500.00 | 31/01/2024 | 0000000244120 | 020478 | 000000 | 175.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO | 0000745 | 0000001 | 45.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO | 0000739 | 0000001 | 2639.00 | 31/01/2024 | 0000000244120 | 020478 | 000000 | 31.67 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000574 | 0000001 | 79.90 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 1.59 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000747 | 0000001 | 90.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000774 | 0000001 | 1375.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000775 | 0000001 | 5200.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000779 | 0000001 | 150.00 | 31/01/2024 | 0000000104426 | 020478 | 042061 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000780 | 0000001 | 140.00 | 31/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000781 | 0000001 | 140.00 | 31/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000782 | 0000001 | 50.00 | 31/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000783 | 0000001 | 100.00 | 31/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000784 | 0000001 | 100.00 | 31/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000785 | 0000001 | 100.00 | 31/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000786 | 0000001 | 100.00 | 31/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000787 | 0000001 | 100.00 | 31/01/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000744 | 0000001 | 45.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000568 | 0000001 | 150.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 7.50 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000743 | 0000001 | 165.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 8.25 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000578 | 0000001 | 2835.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000766 | 0000001 | 500.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000767 | 0000001 | 500.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000768 | 0000001 | 500.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000769 | 0000001 | 500.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000770 | 0000001 | 500.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000771 | 0000001 | 500.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000772 | 0000001 | 500.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000773 | 0000001 | 500.00 | 31/01/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| FUNDO MUNICIPAL DE SAUDE | 5000025 | 0000001 | 373.70 | 31/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000022 | 0000001 | 4898.80 | 31/01/2024 | 0000006240555 | 001668 | 000000 | 58.78 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000018 | 0000001 | 1046.00 | 31/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000030 | 0000001 | 3000.00 | 31/01/2024 | 0000006240555 | 001668 | 000000 | 141.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000039 | 0000001 | 110.00 | 31/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000076 | 0000001 | 500.00 | 31/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000079 | 0000001 | 1500.00 | 31/01/2024 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000091 | 0000002 | 7237.50 | 31/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000120 | 0000001 | 1408.00 | 31/01/2024 | 0000000188956 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000111 | 0000001 | 180.00 | 31/01/2024 | 0000006240555 | 001668 | 000000 | 9.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000112 | 0000001 | 140.00 | 31/01/2024 | 0000006240555 | 001668 | 000000 | 7.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000113 | 0000001 | 1350.00 | 31/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000114 | 0000001 | 189.00 | 31/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000122 | 0000001 | 154.00 | 31/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000123 | 0000001 | 12.00 | 31/01/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000124 | 0000001 | 11.00 | 31/01/2024 | 0000006240580 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/INVESTIMENTOS C/C 624.058-0 |
| FUNDO MUNICIPAL DE SAUDE | 5000117 | 0000001 | 295.80 | 31/01/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000125 | 0000001 | 535.00 | 01/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000126 | 0000001 | 11800.00 | 01/02/2024 | 0000006240555 | 001668 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000129 | 0000001 | 5.70 | 01/02/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000130 | 0000001 | 22.00 | 01/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000091 | 0000003 | 262.50 | 01/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000750 | 0000001 | 1000.00 | 01/02/2024 | 0000000850012 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000794 | 0000001 | 76.00 | 01/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000795 | 0000001 | 100.00 | 01/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000805 | 0000001 | 24.00 | 01/02/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000796 | 0000001 | 1600.00 | 01/02/2024 | 0000000244120 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000798 | 0000001 | 11800.00 | 01/02/2024 | 0000066720034 | 001668 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000060 | 0000002 | 3000.00 | 01/02/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000788 | 0000001 | 1000.00 | 01/02/2024 | 0000000850012 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000797 | 0000001 | 11800.00 | 01/02/2024 | 0000000850012 | 020478 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000802 | 0000001 | 29.70 | 01/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000803 | 0000001 | 12.00 | 01/02/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000804 | 0000001 | 5.70 | 01/02/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000806 | 0000001 | 16.16 | 01/02/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000812 | 0000001 | 12.00 | 02/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000814 | 0000001 | 3329.16 | 02/02/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000807 | 0000001 | 823.48 | 02/02/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000799 | 0000001 | 200000.00 | 02/02/2024 | 0000000244120 | 020478 | 000000 | 5069.88 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000813 | 0000001 | 12.00 | 02/02/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000808 | 0000001 | 350.00 | 02/02/2024 | 0000000104426 | 020478 | 042062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000809 | 0000001 | 7571.19 | 02/02/2024 | 0000000898724 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000820 | 0000001 | 350.00 | 05/02/2024 | 0000000104426 | 020478 | 042063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000821 | 0000001 | 100.00 | 05/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000822 | 0000001 | 100.00 | 05/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000823 | 0000001 | 100.00 | 05/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000824 | 0000001 | 18.30 | 05/02/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001310 | 0000001 | 25.76 | 06/02/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001311 | 0000001 | 48.00 | 06/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000825 | 0000001 | 1275.00 | 06/02/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000815 | 0000001 | 1600.00 | 06/02/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001304 | 0000001 | 150.00 | 06/02/2024 | 0000000850012 | 020478 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001305 | 0000001 | 500.00 | 06/02/2024 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001306 | 0000001 | 400.00 | 06/02/2024 | 0000000850012 | 020478 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001307 | 0000001 | 736.85 | 06/02/2024 | 0000000850012 | 020478 | 000000 | 14.74 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000828 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000829 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000830 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000831 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000832 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000833 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000834 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000835 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000836 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000837 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000838 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000839 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000840 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000841 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000842 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000843 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000844 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000845 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000846 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000847 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000848 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000849 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000850 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000851 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000852 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000853 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000854 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000855 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000856 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000857 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000858 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000859 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000860 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000861 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000862 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000863 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000864 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000865 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000866 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000867 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000868 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000869 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000870 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000871 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000872 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000873 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000874 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000875 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000876 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000877 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000878 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000879 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000880 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000881 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000882 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000883 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000884 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000885 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000886 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000887 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000888 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000889 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000890 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000891 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000892 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000893 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000894 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000895 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000896 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000897 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000898 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000899 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000900 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000901 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000902 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000903 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000904 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000905 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000906 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000907 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000908 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000909 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000910 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000911 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000912 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000913 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000914 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000915 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000916 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000917 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000918 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000919 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000920 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000921 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000922 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000923 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000924 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000925 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000926 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000927 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000928 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000929 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000930 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000931 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000932 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000933 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000934 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000935 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000936 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000937 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000938 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000939 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000940 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000941 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000942 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000943 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000944 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000945 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000946 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000947 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000948 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000949 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000950 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000951 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000952 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000953 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000954 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000955 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000956 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000957 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000958 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000959 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000960 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000961 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000962 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000963 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000964 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000965 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000966 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000967 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000968 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000969 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000970 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000971 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000972 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000973 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000974 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000975 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000976 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000977 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000978 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000979 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000980 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000981 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000982 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000983 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000984 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000985 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000986 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000987 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000988 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000989 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000990 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000991 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000992 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000993 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000994 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000995 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000996 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000997 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000998 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000999 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001000 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001001 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001002 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001003 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001004 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001005 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001006 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001007 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001008 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001009 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001010 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001011 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001012 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001013 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001014 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001015 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001016 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001017 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001018 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001019 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001020 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001021 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001022 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001023 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001024 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001025 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001026 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001027 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001028 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001029 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001030 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001031 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001032 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001033 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001034 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001035 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001036 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001037 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001038 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001039 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001040 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001041 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001042 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001043 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001044 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001045 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001046 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001047 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001048 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001049 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001050 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001051 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001052 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001053 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001054 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001055 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001056 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001057 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001058 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001059 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001060 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001061 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001062 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001063 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001064 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001065 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001066 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001067 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001068 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001069 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001070 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001071 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001072 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001073 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001074 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001075 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001076 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001077 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001078 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001079 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001080 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001081 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001082 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001083 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001084 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001085 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001086 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001087 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001088 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001089 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001090 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042328 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001092 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001093 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001094 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001095 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001096 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001097 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001098 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001099 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001100 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042338 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001102 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001103 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001104 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001105 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001106 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001107 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001108 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001109 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001110 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001111 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001112 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001113 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001114 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001115 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001116 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001117 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001118 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001119 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001120 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001121 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001122 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001123 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001124 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001125 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001126 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001127 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001128 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001129 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001130 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001131 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001132 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042370 | 0.00 | 1 | Conta Corrente | NULL |
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| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001134 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001135 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001136 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001137 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001138 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001139 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001140 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001141 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001142 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001143 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001144 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001145 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001146 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001147 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001148 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001149 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001150 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001151 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001152 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001153 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001154 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001155 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001156 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001157 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001158 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001159 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001160 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001161 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001162 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001163 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001164 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001165 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001166 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001167 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001168 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001169 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001170 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001171 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001172 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001173 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001174 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001175 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001176 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001177 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001178 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001179 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001180 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001181 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001182 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001183 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001184 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001185 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001186 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001187 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001188 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001189 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001190 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001191 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001192 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001193 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001194 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001195 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001196 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001197 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001198 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001199 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001200 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001201 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001202 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001203 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001204 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001205 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001206 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001207 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001208 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001209 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001210 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001211 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001212 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001213 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001214 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001215 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001216 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001217 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001218 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001219 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001220 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001221 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001222 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001223 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001224 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001225 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001226 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001227 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001228 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001229 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001230 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001231 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001232 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001233 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001234 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001235 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001236 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001237 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001238 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001239 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001240 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001241 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001242 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001243 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001244 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001245 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001246 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001247 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001248 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001249 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001250 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001251 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001252 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001253 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001254 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001255 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001256 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001257 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001258 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001259 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001260 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001261 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001262 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001263 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001264 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001265 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001266 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001267 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001268 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001269 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001270 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001271 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001272 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001273 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001274 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001275 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001276 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001277 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001278 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001279 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001280 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001281 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001282 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001283 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001284 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001285 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001286 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001287 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001288 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001289 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001290 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001291 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001292 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001293 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001294 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001295 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001296 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001297 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001298 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001299 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001300 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001301 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001302 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001303 | 0000001 | 200.00 | 06/02/2024 | 0000000104426 | 020478 | 042540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001308 | 0000001 | 400.00 | 06/02/2024 | 0000000104426 | 020478 | 042064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000826 | 0000001 | 500.00 | 06/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000138 | 0000001 | 1500.00 | 06/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000140 | 0000001 | 11.00 | 06/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000139 | 0000001 | 2500.00 | 07/02/2024 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000143 | 0000001 | 22.00 | 07/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000101 | 0000001 | 4352.00 | 07/02/2024 | 0000006240555 | 001668 | 000000 | 87.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000004 | 0000001 | 2778.00 | 07/02/2024 | 0000006240555 | 001668 | 000000 | 55.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001309 | 0000001 | 600.00 | 07/02/2024 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001313 | 0000001 | 300.00 | 07/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001314 | 0000001 | 24.96 | 07/02/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001315 | 0000001 | 12.00 | 07/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001321 | 0000001 | 24.96 | 08/02/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001322 | 0000001 | 11.00 | 08/02/2024 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001319 | 0000001 | 1880.00 | 08/02/2024 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001320 | 0000001 | 3800.00 | 09/02/2024 | 0000066720034 | 001668 | 000000 | 45.60 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001327 | 0000001 | 1900.00 | 09/02/2024 | 0000000244120 | 020478 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001328 | 0000001 | 12.00 | 09/02/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001329 | 0000001 | 11.00 | 09/02/2024 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001324 | 0000001 | 13380.61 | 09/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001330 | 0000001 | 10.40 | 09/02/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001323 | 0000001 | 836.00 | 09/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001325 | 0000001 | 38435.19 | 09/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001326 | 0000001 | 957.95 | 09/02/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000144 | 0000001 | 1000.00 | 09/02/2024 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000145 | 0000001 | 1000.00 | 09/02/2024 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000146 | 0000001 | 3290.00 | 09/02/2024 | 0000006240555 | 001668 | 000000 | 164.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000147 | 0000001 | 170.00 | 09/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000148 | 0000001 | 150.00 | 09/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000150 | 0000001 | 33.00 | 09/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001331 | 0000001 | 43.68 | 14/02/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001333 | 0000001 | 2.08 | 15/02/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001336 | 0000001 | 82.67 | 15/02/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000753 | 0000001 | 153.98 | 15/02/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000758 | 0000001 | 51.31 | 15/02/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001338 | 0000001 | 248.01 | 15/02/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001342 | 0000001 | 82.67 | 15/02/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000754 | 0000001 | 205.24 | 15/02/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001312 | 0000001 | 1570.00 | 15/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001334 | 0000001 | 12.00 | 15/02/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001335 | 0000001 | 141.90 | 15/02/2024 | 0000000061743 | 001912 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001339 | 0000001 | 165.34 | 15/02/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001340 | 0000001 | 248.01 | 15/02/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001316 | 0000001 | 350.00 | 15/02/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000799 | 0000002 | 116869.17 | 15/02/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000756 | 0000001 | 51.31 | 15/02/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000757 | 0000001 | 51.31 | 15/02/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000759 | 0000001 | 51.31 | 15/02/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000153 | 0000001 | 2269.00 | 15/02/2024 | 0000006240555 | 001668 | 000000 | 79.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000154 | 0000001 | 22.00 | 15/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000155 | 0000001 | 330.68 | 15/02/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000141 | 0000001 | 12615.80 | 15/02/2024 | 0000006240555 | 001668 | 000000 | 252.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000142 | 0000001 | 1678.00 | 15/02/2024 | 0000006240555 | 001668 | 000000 | 58.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000132 | 0000001 | 204.71 | 15/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000133 | 0000001 | 29.63 | 15/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000134 | 0000001 | 46.28 | 15/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000135 | 0000001 | 46.28 | 15/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000128 | 0000001 | 33.91 | 15/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000115 | 0000001 | 102.62 | 15/02/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000116 | 0000001 | 51.31 | 15/02/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000089 | 0000001 | 2212.00 | 15/02/2024 | 0000000188956 | 020478 | 000000 | 110.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000793 | 0000001 | 23.87 | 15/02/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001337 | 0000001 | 82.67 | 15/02/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000755 | 0000001 | 51.31 | 15/02/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001341 | 0000001 | 165.34 | 15/02/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001347 | 0000001 | 100.00 | 16/02/2024 | 0000000104426 | 020478 | 042548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001348 | 0000001 | 100.00 | 16/02/2024 | 0000000104426 | 020478 | 042546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001349 | 0000001 | 100.00 | 16/02/2024 | 0000000104426 | 020478 | 042547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001350 | 0000001 | 100.00 | 16/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001351 | 0000001 | 100.00 | 16/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001352 | 0000001 | 100.00 | 16/02/2024 | 0000000104426 | 020478 | 042544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001353 | 0000001 | 150.00 | 16/02/2024 | 0000000104426 | 020478 | 042549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001354 | 0000001 | 100.00 | 16/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001355 | 0000001 | 100.00 | 16/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001356 | 0000001 | 500.00 | 16/02/2024 | 0000000104426 | 020478 | 042545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001343 | 0000001 | 55000.00 | 16/02/2024 | 0000000850012 | 020478 | 000000 | 1078.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000157 | 0000001 | 22.00 | 16/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000158 | 0000001 | 280.00 | 16/02/2024 | 0000006240555 | 001668 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000160 | 0000001 | 619.65 | 16/02/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000161 | 0000001 | 162.00 | 16/02/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000013 | 0000001 | 3634.00 | 16/02/2024 | 0000006240555 | 001668 | 000000 | 170.80 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001357 | 0000001 | 619.65 | 16/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001359 | 0000001 | 162.00 | 16/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001346 | 0000001 | 499.80 | 16/02/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001360 | 0000001 | 533.12 | 16/02/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001345 | 0000001 | 2.08 | 16/02/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001365 | 0000001 | 12.00 | 19/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001366 | 0000001 | 320.20 | 19/02/2024 | 0000000850012 | 020478 | 000000 | 3.85 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001369 | 0000001 | 2417.50 | 19/02/2024 | 0000000244120 | 020478 | 000000 | 29.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000162 | 0000001 | 22.00 | 19/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000163 | 0000001 | 428.85 | 19/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000164 | 0000001 | 1000.00 | 19/02/2024 | 0000006240555 | 001668 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001361 | 0000001 | 100.00 | 19/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001362 | 0000001 | 100.00 | 19/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001363 | 0000001 | 50.00 | 19/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001364 | 0000001 | 50.00 | 19/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001377 | 0000001 | 300.00 | 20/02/2024 | 0000000104426 | 020478 | 042550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000640 | 0000001 | 6567.23 | 20/02/2024 | 0000000850012 | 020478 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000719 | 0000001 | 1414.56 | 20/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000165 | 0000001 | 500.00 | 20/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000167 | 0000001 | 1779.12 | 20/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000168 | 0000001 | 22.00 | 20/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000163 | 0000002 | 21.15 | 20/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000170 | 0000001 | 1186.08 | 20/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000094 | 0000001 | 1482.60 | 20/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000095 | 0000001 | 987.19 | 20/02/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000096 | 0000001 | 1136.52 | 20/02/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000097 | 0000001 | 1186.08 | 20/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000098 | 0000001 | 2467.73 | 20/02/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000099 | 0000001 | 593.04 | 20/02/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000065 | 0000001 | 16035.15 | 20/02/2024 | 0000000188956 | 020478 | 000000 | 496.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000066 | 0000001 | 1376.84 | 20/02/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000067 | 0000001 | 4278.76 | 20/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000068 | 0000001 | 2173.26 | 20/02/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000069 | 0000001 | 2372.16 | 20/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000070 | 0000001 | 8895.60 | 20/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0000641 | 0000001 | 1368.93 | 20/02/2024 | 0000000850012 | 020478 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000644 | 0000001 | 2633.45 | 20/02/2024 | 0000000850012 | 020478 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001372 | 0000001 | 2500.00 | 20/02/2024 | 0000000244120 | 020478 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001379 | 0000001 | 12.00 | 20/02/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000722 | 0000001 | 889.56 | 20/02/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000723 | 0000001 | 1779.12 | 20/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000724 | 0000001 | 742.37 | 20/02/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000638 | 0000001 | 3655.06 | 20/02/2024 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000642 | 0000001 | 2965.20 | 20/02/2024 | 0000000244120 | 020478 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000643 | 0000001 | 17813.11 | 20/02/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000646 | 0000001 | 66208.21 | 20/02/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000647 | 0000001 | 14280.58 | 20/02/2024 | 0000000244120 | 020478 | 000000 | 868.56 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000648 | 0000001 | 4915.75 | 20/02/2024 | 0000000850012 | 020478 | 000000 | 372.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001373 | 0000001 | 1912.28 | 20/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001374 | 0000001 | 0.23 | 20/02/2024 | 0000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001378 | 0000001 | 2.08 | 20/02/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001375 | 0000001 | 941.33 | 20/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000726 | 0000001 | 1779.12 | 20/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000717 | 0000001 | 296.52 | 20/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000636 | 0000001 | 9176.25 | 20/02/2024 | 0000000850012 | 020478 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000637 | 0000001 | 6574.56 | 20/02/2024 | 0000000850012 | 020478 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000718 | 0000001 | 593.04 | 20/02/2024 | 0000000231207 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000721 | 0000001 | 1186.08 | 20/02/2024 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000725 | 0000001 | 593.04 | 20/02/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000639 | 0000001 | 3314.52 | 20/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000645 | 0000001 | 2184.00 | 20/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001381 | 0000001 | 43696.44 | 21/02/2024 | 0000000850012 | 020478 | 000000 | 8114.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001382 | 0000001 | 34078.52 | 21/02/2024 | 0000000850012 | 020478 | 000000 | 3315.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001383 | 0000001 | 19632.56 | 21/02/2024 | 0000000850012 | 020478 | 000000 | 2112.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001386 | 0000001 | 14.56 | 21/02/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001388 | 0000001 | 24.00 | 21/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001389 | 0000001 | 12.00 | 21/02/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001393 | 0000001 | 28995.44 | 21/02/2024 | 0000000850012 | 020478 | 000000 | 4182.29 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001395 | 0000001 | 15412.80 | 21/02/2024 | 0000000244120 | 020478 | 000000 | 3651.55 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001396 | 0000001 | 109263.15 | 21/02/2024 | 0000000244120 | 020478 | 000000 | 28163.79 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001398 | 0000001 | 387600.23 | 21/02/2024 | 0000000244120 | 020478 | 000000 | 86735.72 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001399 | 0000001 | 77785.09 | 21/02/2024 | 0000000244120 | 020478 | 000000 | 12774.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0001391 | 0000001 | 113.60 | 21/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0001394 | 0000001 | 12893.22 | 21/02/2024 | 0000000850012 | 020478 | 000000 | 1790.36 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001387 | 0000001 | 8517.26 | 21/02/2024 | 0000000850012 | 020478 | 000000 | 563.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000171 | 0000001 | 93429.55 | 21/02/2024 | 0000000188956 | 020478 | 000000 | 12078.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000172 | 0000001 | 1951.46 | 21/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000173 | 0000001 | 477.01 | 21/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000174 | 0000001 | 44.00 | 21/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000175 | 0000001 | 6556.37 | 21/02/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000176 | 0000001 | 12.00 | 21/02/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000177 | 0000001 | 57539.40 | 21/02/2024 | 0000006240555 | 001668 | 000000 | 12540.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000178 | 0000001 | 10348.87 | 21/02/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000179 | 0000001 | 1690.00 | 21/02/2024 | 0000006240555 | 001668 | 000000 | 20.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000180 | 0000001 | 16659.80 | 21/02/2024 | 0000006240555 | 001668 | 000000 | 3171.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000181 | 0000001 | 63782.12 | 21/02/2024 | 0000006240555 | 001668 | 000000 | 12919.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000159 | 0000001 | 11588.20 | 21/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000149 | 0000001 | 1863.00 | 21/02/2024 | 0000006240555 | 001668 | 000000 | 22.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000136 | 0000001 | 3039.00 | 21/02/2024 | 0000006240555 | 001668 | 000000 | 36.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001376 | 0000001 | 300.00 | 21/02/2024 | 0000000104426 | 020478 | 042552 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001380 | 0000001 | 1400.00 | 21/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001385 | 0000001 | 35170.19 | 21/02/2024 | 0000000850012 | 020478 | 000000 | 5234.47 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001384 | 0000001 | 16674.64 | 21/02/2024 | 0000000850012 | 020478 | 000000 | 1541.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001390 | 0000001 | 10400.00 | 21/02/2024 | 0000000850012 | 020478 | 000000 | 830.10 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001392 | 0000001 | 100.00 | 21/02/2024 | 0000000104426 | 020478 | 042551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001400 | 0000001 | 600.00 | 21/02/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001408 | 0000001 | 7629.37 | 22/02/2024 | 0000000850012 | 020478 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001409 | 0000001 | 9667.50 | 22/02/2024 | 0000000850012 | 020478 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001410 | 0000001 | 7940.77 | 22/02/2024 | 0000000850012 | 020478 | 000000 | 19.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001411 | 0000001 | 5056.33 | 22/02/2024 | 0000000850012 | 020478 | 000000 | 12.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001412 | 0000001 | 4456.65 | 22/02/2024 | 0000000850012 | 020478 | 000000 | 10.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001413 | 0000001 | 6364.30 | 22/02/2024 | 0000000850012 | 020478 | 000000 | 15.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000182 | 0000001 | 1437.18 | 22/02/2024 | 0000006240555 | 001668 | 000000 | 3.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000183 | 0000001 | 4622.42 | 22/02/2024 | 0000006240555 | 001668 | 000000 | 11.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000184 | 0000001 | 2013.44 | 22/02/2024 | 0000006240555 | 001668 | 000000 | 4.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000185 | 0000001 | 2507.06 | 22/02/2024 | 0000006240555 | 001668 | 000000 | 6.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000186 | 0000001 | 2379.70 | 22/02/2024 | 0000006240555 | 001668 | 000000 | 5.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000187 | 0000001 | 3574.60 | 22/02/2024 | 0000006240555 | 001668 | 000000 | 8.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000188 | 0000001 | 3377.22 | 22/02/2024 | 0000006240555 | 001668 | 000000 | 8.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000189 | 0000001 | 1782.09 | 22/02/2024 | 0000006240555 | 001668 | 000000 | 4.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000190 | 0000001 | 3118.63 | 22/02/2024 | 0000006240555 | 001668 | 000000 | 7.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000191 | 0000001 | 3542.19 | 22/02/2024 | 0000006240555 | 001668 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001414 | 0000001 | 5268.79 | 22/02/2024 | 0000000850012 | 020478 | 000000 | 12.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000193 | 0000001 | 5160.67 | 22/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000194 | 0000001 | 33.00 | 22/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001370 | 0000001 | 500.00 | 22/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001371 | 0000001 | 7000.00 | 22/02/2024 | 0000066720034 | 001668 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001402 | 0000001 | 3579.42 | 22/02/2024 | 0000000244120 | 020478 | 000000 | 8.60 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001403 | 0000001 | 3187.50 | 22/02/2024 | 0000000244120 | 020478 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001404 | 0000001 | 2019.73 | 22/02/2024 | 0000000244120 | 020478 | 000000 | 4.84 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001405 | 0000001 | 2437.50 | 22/02/2024 | 0000000244120 | 020478 | 000000 | 5.85 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001406 | 0000001 | 2375.00 | 22/02/2024 | 0000000244120 | 020478 | 000000 | 5.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001407 | 0000001 | 3931.43 | 22/02/2024 | 0000000244120 | 020478 | 000000 | 9.43 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001416 | 0000001 | 4175.13 | 22/02/2024 | 0000000850012 | 020478 | 000000 | 10.03 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001417 | 0000001 | 1553.47 | 22/02/2024 | 0000000850012 | 020478 | 000000 | 3.72 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001422 | 0000001 | 11.00 | 22/02/2024 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001419 | 0000001 | 12.00 | 22/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001420 | 0000001 | 12.48 | 22/02/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001415 | 0000001 | 1363.45 | 22/02/2024 | 0000000850012 | 020478 | 000000 | 3.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001425 | 0000001 | 365.33 | 23/02/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001430 | 0000001 | 1500.00 | 23/02/2024 | 0000000850012 | 020478 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001434 | 0000001 | 6336.55 | 23/02/2024 | 0000000850012 | 020478 | 000000 | 126.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001443 | 0000001 | 935.58 | 23/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001444 | 0000001 | 4174.40 | 23/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001431 | 0000001 | 36.00 | 23/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001432 | 0000001 | 4.16 | 23/02/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001438 | 0000001 | 22565.99 | 23/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001433 | 0000001 | 12.00 | 23/02/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001439 | 0000001 | 590.93 | 23/02/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001440 | 0000001 | 1394.46 | 23/02/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000800 | 0000001 | 93958.76 | 23/02/2024 | 0000000244120 | 020478 | 000000 | 1503.32 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000801 | 0000001 | 65520.17 | 23/02/2024 | 0000000244120 | 020478 | 000000 | 1048.32 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001317 | 0000001 | 2050.00 | 23/02/2024 | 0000000244120 | 020478 | 000000 | 102.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000195 | 0000001 | 1097.11 | 23/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000196 | 0000001 | 2013.47 | 23/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000197 | 0000001 | 11.00 | 23/02/2024 | 0000006240580 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000198 | 0000001 | 66.00 | 23/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000199 | 0000001 | 410.39 | 23/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000169 | 0000001 | 1200.00 | 23/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000166 | 0000001 | 343.00 | 23/02/2024 | 0000006240555 | 001668 | 000000 | 4.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000192 | 0000001 | 400.00 | 23/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000156 | 0000001 | 2599.54 | 23/02/2024 | 0000006240555 | 001668 | 000000 | 31.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000151 | 0000001 | 6900.00 | 23/02/2024 | 0000006240555 | 001668 | 000000 | 241.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000137 | 0000001 | 1972.62 | 23/02/2024 | 0000006240555 | 001668 | 000000 | 23.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000131 | 0000001 | 14859.00 | 23/02/2024 | 0000006240580 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0001442 | 0000001 | 283.30 | 23/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001435 | 0000001 | 6890.00 | 23/02/2024 | 0000000850012 | 020478 | 000000 | 68.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001441 | 0000001 | 10343.62 | 23/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001367 | 0000001 | 1070.00 | 23/02/2024 | 0000000850012 | 020478 | 000000 | 12.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001423 | 0000001 | 100.00 | 23/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001424 | 0000001 | 155.00 | 23/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001426 | 0000001 | 300.00 | 23/02/2024 | 0000000104426 | 020478 | 042554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001427 | 0000001 | 100.00 | 23/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001428 | 0000001 | 100.00 | 23/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001429 | 0000001 | 100.00 | 23/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001436 | 0000001 | 2491.90 | 23/02/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001437 | 0000001 | 300.00 | 23/02/2024 | 0000000104426 | 020478 | 042553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001447 | 0000001 | 12.48 | 26/02/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001448 | 0000001 | 55.00 | 26/02/2024 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001455 | 0000001 | 13.30 | 27/02/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001462 | 0000001 | 167.16 | 27/02/2024 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000201 | 0000001 | 600.00 | 27/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000206 | 0000001 | 11.00 | 27/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001469 | 0000001 | 100.00 | 28/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001470 | 0000001 | 62.00 | 28/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001471 | 0000001 | 100.00 | 28/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001472 | 0000001 | 100.00 | 28/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001473 | 0000001 | 100.00 | 28/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001474 | 0000001 | 100.00 | 28/02/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001463 | 0000001 | 18.72 | 28/02/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001501 | 0000001 | 4125.19 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001502 | 0000001 | 95.53 | 29/02/2024 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001503 | 0000001 | 1.74 | 29/02/2024 | 0000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001506 | 0000001 | 4.16 | 29/02/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001510 | 0000001 | 228.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001445 | 0000001 | 5000.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001446 | 0000001 | 8000.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001332 | 0000001 | 3500.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001418 | 0000001 | 13102.01 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001459 | 0000001 | 300.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001504 | 0000001 | 15330.15 | 29/02/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001505 | 0000001 | 797.29 | 29/02/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001468 | 0000001 | 6000.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001484 | 0000001 | 3000.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001508 | 0000001 | 6150.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001457 | 0000001 | 500.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001464 | 0000001 | 1080.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001499 | 0000001 | 5700.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001461 | 0000001 | 600.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001487 | 0000001 | 1408.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001488 | 0000001 | 1800.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001489 | 0000001 | 1408.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001490 | 0000001 | 1408.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001452 | 0000001 | 720.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001453 | 0000001 | 720.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001456 | 0000001 | 720.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001492 | 0000001 | 1408.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001493 | 0000001 | 1408.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001494 | 0000001 | 1400.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001495 | 0000001 | 1408.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001496 | 0000001 | 1408.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001497 | 0000001 | 1408.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001498 | 0000001 | 8400.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001507 | 0000001 | 13600.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001509 | 0000001 | 16500.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000216 | 0000001 | 2212.00 | 29/02/2024 | 0000000188956 | 020478 | 000000 | 110.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000217 | 0000001 | 1408.00 | 29/02/2024 | 0000000188956 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000218 | 0000001 | 720.00 | 29/02/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000219 | 0000001 | 1408.00 | 29/02/2024 | 0000000188956 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000226 | 0000001 | 405.66 | 29/02/2024 | 0000006240555 | 001668 | 000000 | 4.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000228 | 0000001 | 33.00 | 29/02/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000229 | 0000001 | 60.00 | 29/02/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0001454 | 0000001 | 720.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0001458 | 0000001 | 600.00 | 29/02/2024 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0001478 | 0000001 | 165.00 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0001478 | 0000002 | 165.00 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000230 | 0000001 | 29.70 | 01/03/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000232 | 0000001 | 295.80 | 01/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000220 | 0000001 | 3000.00 | 01/03/2024 | 0000006240555 | 001668 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000225 | 0000001 | 2184.02 | 01/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000222 | 0000001 | 3000.00 | 01/03/2024 | 0000006240555 | 001668 | 000000 | 104.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000207 | 0000001 | 500.00 | 01/03/2024 | 0000006240555 | 001668 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000208 | 0000001 | 5000.00 | 01/03/2024 | 0000006240555 | 001668 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000209 | 0000001 | 300.00 | 01/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000210 | 0000001 | 6300.00 | 01/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000211 | 0000001 | 140.00 | 01/03/2024 | 0000006240555 | 001668 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000212 | 0000001 | 180.00 | 01/03/2024 | 0000006240555 | 001668 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000213 | 0000001 | 1700.00 | 01/03/2024 | 0000006240555 | 001668 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000214 | 0000001 | 720.00 | 01/03/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000215 | 0000001 | 720.00 | 01/03/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000203 | 0000001 | 1000.00 | 01/03/2024 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000204 | 0000001 | 1500.00 | 01/03/2024 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000205 | 0000001 | 2200.00 | 01/03/2024 | 0000006240555 | 001668 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000200 | 0000001 | 6900.00 | 01/03/2024 | 0000006240555 | 001668 | 000000 | 82.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000152 | 0000001 | 34.36 | 01/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001479 | 0000001 | 45.00 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001491 | 0000001 | 1408.00 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001483 | 0000001 | 90.00 | 01/03/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001483 | 0000002 | 90.00 | 01/03/2024 | 0000000231266 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001482 | 0000001 | 55.00 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001480 | 0000001 | 45.00 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001516 | 0000001 | 380.03 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001368 | 0000001 | 64.84 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000789 | 0000001 | 2458.87 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001477 | 0000001 | 45.00 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001485 | 0000001 | 500.00 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001476 | 0000001 | 285.00 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001511 | 0000001 | 4500.00 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001519 | 0000001 | 405.79 | 01/03/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001465 | 0000001 | 2000.00 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001466 | 0000001 | 140.00 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001467 | 0000001 | 1000.00 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001421 | 0000001 | 750.00 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001450 | 0000001 | 500.00 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001451 | 0000001 | 500.00 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000749 | 0000001 | 128.00 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001520 | 0000001 | 89.70 | 01/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001522 | 0000001 | 7.90 | 01/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000765 | 0000001 | 2500.00 | 01/03/2024 | 0000000231266 | 020478 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001521 | 0000001 | 5.70 | 01/03/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001524 | 0000001 | 127.00 | 04/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001525 | 0000001 | 100.00 | 04/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001526 | 0000001 | 100.00 | 04/03/2024 | 0000000104426 | 020478 | 042581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001527 | 0000001 | 100.00 | 04/03/2024 | 0000000104426 | 020478 | 042583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001528 | 0000001 | 100.00 | 04/03/2024 | 0000000104426 | 020478 | 042582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001529 | 0000001 | 118.00 | 04/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001523 | 0000001 | 497.67 | 04/03/2024 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001533 | 0000001 | 14.70 | 04/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001534 | 0000001 | 12.46 | 04/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001460 | 0000001 | 3500.00 | 04/03/2024 | 0000000244120 | 020478 | 000000 | 233.84 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001449 | 0000001 | 110.00 | 04/03/2024 | 0000000244120 | 020478 | 000000 | 1.32 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001449 | 0000002 | 110.00 | 04/03/2024 | 0000000244120 | 020478 | 000000 | 1.32 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001535 | 0000001 | 48.00 | 04/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001481 | 0000001 | 90.00 | 04/03/2024 | 0000000244120 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001475 | 0000001 | 310.00 | 04/03/2024 | 0000000244120 | 020478 | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001500 | 0000001 | 2000.00 | 04/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000236 | 0000001 | 121.00 | 04/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000237 | 0000001 | 20.00 | 05/03/2024 | 0000006240555 | 001668 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000238 | 0000001 | 200.00 | 05/03/2024 | 0000006240555 | 001668 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000239 | 0000001 | 400.00 | 05/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000240 | 0000001 | 2490.00 | 05/03/2024 | 0000006240555 | 001668 | 000000 | 117.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000241 | 0000001 | 400.00 | 05/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000233 | 0000001 | 400.00 | 05/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000245 | 0000001 | 2824.00 | 05/03/2024 | 0000000188956 | 020478 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000246 | 0000001 | 5412.00 | 05/03/2024 | 0000000188956 | 020478 | 000000 | 423.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000247 | 0000001 | 8824.00 | 05/03/2024 | 0000000188956 | 020478 | 000000 | 1769.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000248 | 0000001 | 6339.09 | 05/03/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000249 | 0000001 | 4700.91 | 05/03/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000250 | 0000001 | 7728.00 | 05/03/2024 | 0000006240555 | 001668 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000251 | 0000001 | 8898.00 | 05/03/2024 | 0000006240555 | 001668 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000252 | 0000215 | 23060.00 | 05/03/2024 | 0000006240555 | 001668 | 000000 | 4004.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000254 | 0000001 | 33.00 | 05/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000255 | 0000001 | 12.00 | 05/03/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000121 | 0000001 | 540.00 | 05/03/2024 | 0000006240555 | 001668 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0001557 | 0000001 | 500.00 | 05/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0001558 | 0000001 | 500.00 | 05/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0001559 | 0000001 | 500.00 | 05/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0001560 | 0000001 | 500.00 | 05/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0001561 | 0000001 | 500.00 | 05/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0001562 | 0000001 | 500.00 | 05/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0001563 | 0000001 | 500.00 | 05/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0001564 | 0000001 | 500.00 | 05/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0001565 | 0000001 | 500.00 | 05/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001531 | 0000001 | 170.00 | 05/03/2024 | 0000000850012 | 020478 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001541 | 0000001 | 6736.00 | 05/03/2024 | 0000000850012 | 020478 | 000000 | 521.52 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001512 | 0000001 | 2458.87 | 05/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001542 | 0000001 | 7060.00 | 05/03/2024 | 0000000850012 | 020478 | 000000 | 529.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001546 | 0000001 | 9543.70 | 05/03/2024 | 0000000244120 | 020478 | 000000 | 742.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001547 | 0000001 | 35350.80 | 05/03/2024 | 0000000244120 | 020478 | 000000 | 2869.14 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001548 | 0000001 | 8472.00 | 05/03/2024 | 0000000244120 | 020478 | 000000 | 635.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001549 | 0000001 | 28946.00 | 05/03/2024 | 0000000244120 | 020478 | 000000 | 2170.95 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001553 | 0000001 | 24.00 | 05/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001571 | 0000001 | 800.00 | 05/03/2024 | 0000000244120 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001572 | 0000001 | 1600.00 | 05/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001532 | 0000001 | 195.00 | 05/03/2024 | 0000000850012 | 020478 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001554 | 0000001 | 6.24 | 05/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001555 | 0000001 | 96.00 | 05/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001540 | 0000001 | 1412.00 | 05/03/2024 | 0000000850012 | 020478 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001543 | 0000001 | 7060.00 | 05/03/2024 | 0000000850012 | 020478 | 000000 | 529.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001574 | 0000001 | 1275.00 | 05/03/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001537 | 0000001 | 200.00 | 05/03/2024 | 0000000104426 | 020478 | 042585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001544 | 0000001 | 2824.00 | 05/03/2024 | 0000000231207 | 020478 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001545 | 0000001 | 6248.00 | 05/03/2024 | 0000000238139 | 020478 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001550 | 0000001 | 3424.00 | 05/03/2024 | 0000000231266 | 020478 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001552 | 0000001 | 60.00 | 05/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001556 | 0000001 | 100.00 | 05/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001566 | 0000001 | 5200.00 | 05/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001567 | 0000001 | 1375.00 | 05/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001568 | 0000001 | 150.00 | 05/03/2024 | 0000000104426 | 020478 | 042586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001569 | 0000001 | 300.00 | 05/03/2024 | 0000000104426 | 020478 | 042584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001570 | 0000001 | 100.00 | 05/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001573 | 0000001 | 100.00 | 05/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001779 | 0000001 | 100.00 | 06/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001780 | 0000001 | 100.00 | 06/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001784 | 0000001 | 100.00 | 06/03/2024 | 0000000104426 | 020478 | 042589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001318 | 0000001 | 79.90 | 06/03/2024 | 0000000850012 | 020478 | 000000 | 1.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001882 | 0000001 | 100.00 | 06/03/2024 | 0000000104426 | 020478 | 042588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001883 | 0000001 | 100.00 | 06/03/2024 | 0000000104426 | 020478 | 042587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001884 | 0000001 | 36.40 | 06/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001782 | 0000001 | 2.08 | 06/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001783 | 0000001 | 24.00 | 06/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001536 | 0000001 | 159.80 | 06/03/2024 | 0000000850012 | 020478 | 000000 | 3.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001518 | 0000001 | 11800.00 | 06/03/2024 | 0000000244120 | 020478 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001781 | 0000001 | 12.00 | 06/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001513 | 0000001 | 245.00 | 06/03/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001517 | 0000001 | 11800.00 | 06/03/2024 | 0000000850012 | 020478 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000257 | 0000001 | 55.00 | 06/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000253 | 0000001 | 399.95 | 06/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000234 | 0000001 | 560.00 | 06/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000231 | 0000001 | 11800.00 | 06/03/2024 | 0000006240555 | 001668 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000242 | 0000001 | 479.50 | 06/03/2024 | 0000006240555 | 001668 | 000000 | 9.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000243 | 0000001 | 2000.00 | 06/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000239 | 0000002 | 400.00 | 06/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000223 | 0000001 | 5200.00 | 06/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000224 | 0000001 | 6000.00 | 06/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000256 | 0000001 | 350.00 | 07/03/2024 | 0000006240555 | 001668 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000271 | 0000001 | 11.00 | 07/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001885 | 0000001 | 195.53 | 07/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002071 | 0000001 | 36.00 | 07/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002073 | 0000001 | 22.00 | 07/03/2024 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002077 | 0000001 | 720.00 | 07/03/2024 | 0000000244120 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002078 | 0000001 | 1408.00 | 07/03/2024 | 0000000244120 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002066 | 0000001 | 720.00 | 07/03/2024 | 0000000244120 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002069 | 0000001 | 24.00 | 07/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002070 | 0000001 | 7.48 | 07/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002072 | 0000001 | 181.26 | 07/03/2024 | 0000000002539 | 001668 | 000000 | 0.00 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002065 | 0000001 | 75.00 | 07/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002079 | 0000001 | 300.00 | 07/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001886 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001887 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001889 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001890 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001891 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001892 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001893 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001894 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001895 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001896 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001897 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001898 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001899 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001900 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001901 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001902 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001903 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001904 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001905 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001906 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001907 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001908 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001909 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001910 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001911 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001912 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001913 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001914 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001915 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001916 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001917 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001918 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001919 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001920 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001921 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001922 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001923 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001924 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001925 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001926 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001927 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001928 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001929 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001930 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001931 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001932 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001933 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001934 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001935 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001936 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001937 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001938 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001939 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001940 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001941 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001942 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001943 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001944 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001945 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001946 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001947 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001948 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001949 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001950 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001951 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001952 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001953 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001954 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001955 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001956 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001957 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001958 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001959 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001960 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001961 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001962 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001963 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001964 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001965 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001966 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001967 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001968 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001969 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001970 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001971 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001972 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001973 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001974 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001975 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001976 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001977 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001978 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001979 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001980 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001981 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001982 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001983 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001984 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001985 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001986 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001987 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001988 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001989 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001990 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001991 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001992 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001993 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001994 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001995 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001996 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001997 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001998 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001999 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002000 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002001 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002002 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002003 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002004 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002005 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002006 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002007 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002008 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002009 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002010 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002011 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002012 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002013 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002014 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002015 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002016 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002017 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002018 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002019 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002020 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002021 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002022 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002023 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002024 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002025 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002026 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002027 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002028 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002029 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002030 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002031 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002032 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002033 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002034 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002035 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002036 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002037 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002038 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002039 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002040 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002041 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002042 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002043 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002044 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002045 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002046 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002047 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002048 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002049 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002050 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002051 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002052 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002053 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002054 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002055 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002056 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002057 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002058 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002059 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002060 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002061 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002062 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002063 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002064 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002067 | 0000001 | 100.00 | 07/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002075 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002076 | 0000001 | 100.00 | 07/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002080 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002081 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 043068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001785 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001786 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001787 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001788 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001789 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001790 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001791 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001792 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001793 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001794 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001795 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001796 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001797 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001798 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001799 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001800 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001801 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001802 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001803 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001804 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001805 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001806 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001807 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001808 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001809 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001810 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001811 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001812 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001813 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001814 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001815 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001816 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001817 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001818 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001819 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001820 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001821 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001822 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001823 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001824 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001825 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001826 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001827 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001828 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001829 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001830 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001831 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001832 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001833 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001834 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001835 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001836 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001837 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001838 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001839 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001840 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001841 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001842 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001843 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001844 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001845 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001846 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001847 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001848 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001849 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001850 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001851 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001852 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001853 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001854 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001855 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001856 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001857 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001858 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001859 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001860 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001861 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001862 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001863 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001864 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001865 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001866 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001867 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001868 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001869 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001870 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001871 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001872 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001873 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001874 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001875 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001876 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001877 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001878 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001879 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001880 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001881 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001580 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001581 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001582 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001583 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 040595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001584 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001585 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001586 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001587 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001588 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001589 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001590 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001591 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001592 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001593 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001594 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001595 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001596 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001597 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001598 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001599 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001600 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001601 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001602 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001603 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001604 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001605 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001606 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001607 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001608 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001609 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001610 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001611 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001612 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001613 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001614 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001615 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001616 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001617 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001618 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001619 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001620 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001621 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001622 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001623 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001624 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001625 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001626 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001627 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001628 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001629 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001630 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001631 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001632 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001633 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001634 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001635 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001636 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001637 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001638 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001639 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001640 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001641 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001642 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001643 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001644 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001645 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001646 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001647 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001648 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001649 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001650 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001651 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001652 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001653 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001654 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001655 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001656 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001657 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001658 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001659 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001660 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001661 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001662 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001663 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001664 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001665 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001666 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001667 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001668 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001669 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001670 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001671 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001672 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001673 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001674 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001675 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001676 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001677 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001678 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001679 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001680 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001681 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001682 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001683 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001684 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001685 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001686 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001687 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001688 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001689 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001690 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001691 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001692 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001693 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001694 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001695 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001696 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001697 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001698 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001699 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001700 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001701 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001702 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001703 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001704 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001705 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001706 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001707 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001708 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001709 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001710 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001711 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001712 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001713 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001714 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001715 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001716 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001717 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001718 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001719 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001720 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001721 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001722 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001723 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001724 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001725 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001726 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001727 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001728 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001729 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001730 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001731 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001732 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001733 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001734 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001735 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001736 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001737 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001738 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001739 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001740 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001741 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001742 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001743 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001744 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001745 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001746 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001747 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001748 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001749 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001750 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001751 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001752 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001753 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001754 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001755 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001756 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001757 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001758 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001759 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001760 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001761 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001762 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001763 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001764 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001765 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001766 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001767 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001768 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001769 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001770 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001771 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001772 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001773 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001774 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001775 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001776 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001777 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001778 | 0000001 | 200.00 | 07/03/2024 | 0000000104426 | 020478 | 042791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002082 | 0000001 | 200.00 | 08/03/2024 | 0000000104426 | 020478 | 043070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002083 | 0000001 | 200.00 | 08/03/2024 | 0000000104426 | 020478 | 043071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002084 | 0000001 | 200.00 | 08/03/2024 | 0000000104426 | 020478 | 043072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002085 | 0000001 | 200.00 | 08/03/2024 | 0000000104426 | 020478 | 043073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002086 | 0000001 | 200.00 | 08/03/2024 | 0000000104426 | 020478 | 043074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002087 | 0000001 | 200.00 | 08/03/2024 | 0000000104426 | 020478 | 043075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002088 | 0000001 | 200.00 | 08/03/2024 | 0000000104426 | 020478 | 043076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002089 | 0000001 | 200.00 | 08/03/2024 | 0000000104426 | 020478 | 043077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002090 | 0000001 | 200.00 | 08/03/2024 | 0000000104426 | 020478 | 043078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002091 | 0000001 | 200.00 | 08/03/2024 | 0000000104426 | 020478 | 043079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002092 | 0000001 | 200.00 | 08/03/2024 | 0000000104426 | 020478 | 043080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002093 | 0000001 | 200.00 | 08/03/2024 | 0000000104426 | 020478 | 043081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002094 | 0000001 | 200.00 | 08/03/2024 | 0000000104426 | 020478 | 043082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002095 | 0000001 | 200.00 | 08/03/2024 | 0000000104426 | 020478 | 043083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002096 | 0000001 | 200.00 | 08/03/2024 | 0000000104426 | 020478 | 043084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002097 | 0000001 | 200.00 | 08/03/2024 | 0000000104426 | 020478 | 043085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002098 | 0000001 | 200.00 | 08/03/2024 | 0000000104426 | 020478 | 043086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002099 | 0000001 | 200.00 | 08/03/2024 | 0000000104426 | 020478 | 043087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002100 | 0000001 | 200.00 | 08/03/2024 | 0000000104426 | 020478 | 043088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002115 | 0000001 | 1733.83 | 08/03/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002117 | 0000001 | 836.00 | 08/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002118 | 0000001 | 38435.19 | 08/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002103 | 0000001 | 49.93 | 08/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002104 | 0000001 | 6.24 | 08/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002116 | 0000001 | 5953.34 | 08/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002068 | 0000001 | 2050.00 | 08/03/2024 | 0000000244120 | 020478 | 000000 | 102.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002109 | 0000001 | 295.00 | 08/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002113 | 0000001 | 1900.00 | 08/03/2024 | 0000000244120 | 020478 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002105 | 0000001 | 24.00 | 08/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001888 | 0000001 | 15500.00 | 08/03/2024 | 0000000850012 | 020478 | 000000 | 310.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002121 | 0000001 | 1408.00 | 08/03/2024 | 0000000244120 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002110 | 0000001 | 1600.00 | 08/03/2024 | 0000000850012 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002112 | 0000001 | 140234.21 | 08/03/2024 | 0000000850012 | 020478 | 000000 | 3085.15 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002111 | 0000001 | 500.00 | 08/03/2024 | 0000000104426 | 020478 | 043069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000273 | 0000001 | 33.00 | 08/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000274 | 0000001 | 30.99 | 08/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000275 | 0000001 | 258.16 | 08/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000276 | 0000001 | 47.32 | 08/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000277 | 0000001 | 47.32 | 08/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000280 | 0000001 | 1000.00 | 08/03/2024 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000281 | 0000001 | 3290.00 | 08/03/2024 | 0000006240555 | 001668 | 000000 | 164.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000282 | 0000001 | 1000.00 | 08/03/2024 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000235 | 0000001 | 11945.00 | 08/03/2024 | 0000006240555 | 001668 | 000000 | 238.90 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002114 | 0000001 | 302.50 | 08/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000283 | 0000001 | 560.00 | 11/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000284 | 0000001 | 33.00 | 11/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000278 | 0000001 | 600.00 | 11/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000293 | 0000001 | 59.90 | 11/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000295 | 0000001 | 153.90 | 11/03/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002124 | 0000001 | 117.00 | 11/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002137 | 0000001 | 200.00 | 11/03/2024 | 0000000104426 | 020478 | 043090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002138 | 0000001 | 100.00 | 11/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002139 | 0000001 | 100.00 | 11/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002140 | 0000001 | 100.00 | 11/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002141 | 0000001 | 100.00 | 11/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002142 | 0000001 | 100.00 | 11/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002143 | 0000001 | 100.00 | 11/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002144 | 0000001 | 100.00 | 11/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002146 | 0000001 | 51.30 | 11/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002122 | 0000001 | 300.00 | 11/03/2024 | 0000000104426 | 020478 | 043089 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002123 | 0000001 | 800.00 | 11/03/2024 | 0000000104426 | 020478 | 043092 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002149 | 0000001 | 51.30 | 11/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002107 | 0000001 | 240.00 | 11/03/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002148 | 0000001 | 51.30 | 11/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002106 | 0000001 | 3750.00 | 11/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002108 | 0000001 | 960.00 | 11/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002125 | 0000001 | 14.56 | 11/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002147 | 0000001 | 51.30 | 11/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002151 | 0000001 | 27.04 | 11/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002150 | 0000001 | 205.20 | 11/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002145 | 0000001 | 205.40 | 11/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002153 | 0000001 | 12.00 | 12/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002154 | 0000001 | 10.00 | 12/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002155 | 0000001 | 4.16 | 12/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002156 | 0000001 | 12.00 | 12/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002157 | 0000001 | 330.00 | 12/03/2024 | 0000000012626 | 020478 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002158 | 0000001 | 2690.00 | 12/03/2024 | 0000000244120 | 020478 | 000000 | 134.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002152 | 0000001 | 100.00 | 12/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002165 | 0000001 | 100.00 | 12/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002166 | 0000001 | 100.00 | 12/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002167 | 0000001 | 100.00 | 12/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000297 | 0000001 | 400.00 | 12/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000298 | 0000001 | 330.00 | 12/03/2024 | 0000006240555 | 001668 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000294 | 0000001 | 3000.00 | 12/03/2024 | 0000006240555 | 001668 | 000000 | 141.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000300 | 0000001 | 22.00 | 12/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000301 | 0000001 | 11.00 | 13/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000272 | 0000001 | 560.00 | 13/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0001551 | 0000001 | 24.43 | 13/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002168 | 0000001 | 200.00 | 13/03/2024 | 0000000104426 | 020478 | 043099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002169 | 0000001 | 100.00 | 13/03/2024 | 0000000104426 | 020478 | 043098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002170 | 0000001 | 100.00 | 13/03/2024 | 0000000104426 | 020478 | 043099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002171 | 0000001 | 150.00 | 13/03/2024 | 0000000104426 | 020478 | 043096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002172 | 0000001 | 100.00 | 13/03/2024 | 0000000104426 | 020478 | 043095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002173 | 0000001 | 100.00 | 13/03/2024 | 0000000104426 | 020478 | 043094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002175 | 0000001 | 100.00 | 13/03/2024 | 0000000104426 | 020478 | 043093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002176 | 0000001 | 100.00 | 13/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002178 | 0000001 | 12.00 | 13/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001577 | 0000001 | 34300.30 | 13/03/2024 | 0000000244120 | 020478 | 000000 | 548.80 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001575 | 0000001 | 128029.77 | 13/03/2024 | 0000000244120 | 020478 | 000000 | 2048.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002177 | 0000001 | 4.16 | 13/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002179 | 0000001 | 12.00 | 13/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002174 | 0000001 | 512.00 | 13/03/2024 | 0000000012626 | 020478 | 000000 | 25.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002102 | 0000001 | 105.00 | 13/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002101 | 0000001 | 280.00 | 13/03/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002198 | 0000001 | 300.00 | 14/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002205 | 0000001 | 4.16 | 14/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002206 | 0000001 | 12.00 | 14/03/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002207 | 0000001 | 1.59 | 14/03/2024 | 0006000002539 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0000811 | 0000001 | 89.51 | 14/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002180 | 0000001 | 3200.00 | 14/03/2024 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000810 | 0000001 | 9656.55 | 14/03/2024 | 0000000078247 | 020478 | 000000 | 463.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000296 | 0000001 | 1500.00 | 14/03/2024 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000302 | 0000001 | 2400.00 | 14/03/2024 | 0000006240555 | 001668 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000279 | 0000001 | 440.00 | 14/03/2024 | 0000006240555 | 001668 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000314 | 0000001 | 66.00 | 14/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000292 | 0000001 | 180.00 | 14/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000244 | 0000001 | 715.00 | 14/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000259 | 0000001 | 1837.00 | 14/03/2024 | 0000006240555 | 001668 | 000000 | 64.30 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002208 | 0000001 | 5050.00 | 15/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002209 | 0000001 | 5050.00 | 15/03/2024 | 0000000244120 | 020478 | 000000 | 50.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002210 | 0000001 | 5050.00 | 15/03/2024 | 0000000244120 | 020478 | 000000 | 50.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002211 | 0000001 | 5750.00 | 15/03/2024 | 0000000244120 | 020478 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002212 | 0000001 | 5050.00 | 15/03/2024 | 0000000244120 | 020478 | 000000 | 50.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002213 | 0000001 | 5050.00 | 15/03/2024 | 0000000244120 | 020478 | 000000 | 101.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002214 | 0000001 | 5750.00 | 15/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002215 | 0000001 | 96.00 | 15/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002199 | 0000001 | 5750.00 | 15/03/2024 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002200 | 0000001 | 5750.00 | 15/03/2024 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002201 | 0000001 | 5750.00 | 15/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002202 | 0000001 | 5050.00 | 15/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002203 | 0000001 | 7350.00 | 15/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002216 | 0000001 | 8.32 | 15/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002218 | 0000001 | 285.60 | 15/03/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002239 | 0000001 | 248.01 | 18/03/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002256 | 0000001 | 33328.52 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 3390.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002263 | 0000001 | 2868.53 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002271 | 0000001 | 154.50 | 18/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002276 | 0000001 | 51.50 | 18/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002235 | 0000001 | 82.67 | 18/03/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002257 | 0000001 | 44446.44 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 8139.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002262 | 0000001 | 3932.68 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002272 | 0000001 | 206.00 | 18/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002191 | 0000001 | 1731.30 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002232 | 0000001 | 6.24 | 18/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002234 | 0000001 | 12.00 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002242 | 0000001 | 82.67 | 18/03/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002255 | 0000001 | 18155.05 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 2112.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002264 | 0000001 | 1699.43 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002270 | 0000001 | 48.70 | 18/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002204 | 0000001 | 5050.00 | 18/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002182 | 0000001 | 2044.66 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002183 | 0000001 | 2700.65 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 56.98 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002184 | 0000001 | 4799.21 | 18/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002185 | 0000001 | 3238.38 | 18/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002186 | 0000001 | 3018.86 | 18/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002187 | 0000001 | 3404.26 | 18/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002188 | 0000001 | 5058.86 | 18/03/2024 | 0000000244120 | 020478 | 000000 | 58.16 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002189 | 0000001 | 4715.07 | 18/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002190 | 0000001 | 1494.26 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002233 | 0000001 | 24.00 | 18/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002236 | 0000001 | 248.01 | 18/03/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002238 | 0000001 | 165.34 | 18/03/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002246 | 0000001 | 28854.24 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 4223.76 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002247 | 0000001 | 73940.80 | 18/03/2024 | 0000000244120 | 020478 | 000000 | 12581.18 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002250 | 0000001 | 107623.17 | 18/03/2024 | 0000000244120 | 020478 | 000000 | 28133.99 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002251 | 0000001 | 17389.60 | 18/03/2024 | 0000000244120 | 020478 | 000000 | 3757.45 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002259 | 0000001 | 9338.64 | 18/03/2024 | 0000000244120 | 020478 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002260 | 0000001 | 35853.43 | 18/03/2024 | 0000000244120 | 020478 | 000000 | 992.64 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002261 | 0000001 | 2202.24 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 558.36 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002274 | 0000001 | 51.50 | 18/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000221 | 0000001 | 5060.00 | 18/03/2024 | 0000006240555 | 001668 | 000000 | 202.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000316 | 0000001 | 12.00 | 18/03/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000317 | 0000001 | 22.00 | 18/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000318 | 0000001 | 5600.00 | 18/03/2024 | 0000000188956 | 020478 | 000000 | 768.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000319 | 0000001 | 2800.00 | 18/03/2024 | 0000000188956 | 020478 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000321 | 0000001 | 330.68 | 18/03/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000322 | 0000001 | 63782.12 | 18/03/2024 | 0000006240555 | 001668 | 000000 | 12919.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000323 | 0000001 | 18016.86 | 18/03/2024 | 0000006240555 | 001668 | 000000 | 3171.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000324 | 0000001 | 78306.73 | 18/03/2024 | 0000006240555 | 001668 | 000000 | 16585.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000325 | 0000001 | 8547.47 | 18/03/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000326 | 0000001 | 5855.76 | 18/03/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000327 | 0000001 | 1951.46 | 18/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000328 | 0000001 | 98949.15 | 18/03/2024 | 0000000188956 | 020478 | 000000 | 11958.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000330 | 0000001 | 154.50 | 18/03/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000331 | 0000001 | 2583.44 | 18/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000332 | 0000001 | 85.24 | 18/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000333 | 0000001 | 4056.67 | 18/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000334 | 0000001 | 8353.05 | 18/03/2024 | 0000000188956 | 020478 | 000000 | 806.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000303 | 0000001 | 3284.95 | 18/03/2024 | 0000006240555 | 001668 | 000000 | 63.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000304 | 0000001 | 2641.45 | 18/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000305 | 0000001 | 1442.80 | 18/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000306 | 0000001 | 3547.91 | 18/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000307 | 0000001 | 2805.11 | 18/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000308 | 0000001 | 1349.99 | 18/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000309 | 0000001 | 2134.53 | 18/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000310 | 0000001 | 2489.14 | 18/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000311 | 0000001 | 3849.15 | 18/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000312 | 0000001 | 3040.36 | 18/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002194 | 0000001 | 1783.59 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002252 | 0000001 | 7976.73 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 563.49 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002267 | 0000001 | 648.22 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0002249 | 0000001 | 10486.96 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 1609.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0002268 | 0000001 | 1128.62 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE POLITICAS PUB. PARA AS MULHERES | 0002244 | 0000001 | 8460.41 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 966.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002192 | 0000001 | 1789.10 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002193 | 0000001 | 906.25 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002195 | 0000001 | 1531.25 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002196 | 0000001 | 4891.65 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002197 | 0000001 | 4056.61 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002241 | 0000001 | 82.67 | 18/03/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002253 | 0000001 | 36696.79 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 5240.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002266 | 0000001 | 2680.43 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002273 | 0000001 | 51.50 | 18/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002181 | 0000001 | 808.78 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002221 | 0000001 | 50.00 | 18/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002222 | 0000001 | 150.00 | 18/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002223 | 0000001 | 100.00 | 18/03/2024 | 0000000104426 | 020478 | 043107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002224 | 0000001 | 50.00 | 18/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002225 | 0000001 | 100.00 | 18/03/2024 | 0000000104426 | 020478 | 043106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002226 | 0000001 | 150.00 | 18/03/2024 | 0000000104426 | 020478 | 043105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002227 | 0000001 | 150.00 | 18/03/2024 | 0000000104426 | 020478 | 043104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002228 | 0000001 | 100.00 | 18/03/2024 | 0000000104426 | 020478 | 043103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002229 | 0000001 | 100.00 | 18/03/2024 | 0000000104426 | 020478 | 043102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002230 | 0000001 | 400.00 | 18/03/2024 | 0000000104426 | 020478 | 043101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002231 | 0000001 | 100.00 | 18/03/2024 | 0000000104426 | 020478 | 043100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002243 | 0000001 | 165.34 | 18/03/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002245 | 0000001 | 600.00 | 18/03/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002248 | 0000001 | 20800.00 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 830.10 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002254 | 0000001 | 15770.76 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 1416.24 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002265 | 0000001 | 1420.51 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002269 | 0000001 | 936.00 | 18/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002275 | 0000001 | 51.50 | 18/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002278 | 0000001 | 7.97 | 19/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002282 | 0000001 | 0.01 | 19/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002283 | 0000001 | 4.16 | 20/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002284 | 0000001 | 24.00 | 20/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002289 | 0000001 | 940.43 | 20/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002288 | 0000001 | 150.00 | 20/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002306 | 0000001 | 376875.79 | 20/03/2024 | 0000000244120 | 020478 | 000000 | 83960.39 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002290 | 0000001 | 100.00 | 20/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002277 | 0000001 | 6870.33 | 20/03/2024 | 0000000850012 | 020478 | 000000 | 329.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000334 | 0000002 | 590.07 | 20/03/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000335 | 0000001 | 250.00 | 20/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000336 | 0000001 | 11.00 | 20/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000332 | 0000002 | 931.40 | 20/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002309 | 0000001 | 2100.00 | 21/03/2024 | 0000000012626 | 020478 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0002164 | 0000001 | 280.65 | 21/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002162 | 0000001 | 9636.22 | 21/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002162 | 0000002 | 9636.22 | 21/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002310 | 0000001 | 100.00 | 21/03/2024 | 0000000104426 | 020478 | 043117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002311 | 0000001 | 100.00 | 21/03/2024 | 0000000104426 | 020478 | 043116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002313 | 0000001 | 100.00 | 21/03/2024 | 0000000104426 | 020478 | 043118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002314 | 0000001 | 100.00 | 21/03/2024 | 0000000104426 | 020478 | 043115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002315 | 0000001 | 300.00 | 21/03/2024 | 0000000104426 | 020478 | 043112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002316 | 0000001 | 100.00 | 21/03/2024 | 0000000104426 | 020478 | 043113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002317 | 0000001 | 300.00 | 21/03/2024 | 0000000104426 | 020478 | 043119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002318 | 0000001 | 100.00 | 21/03/2024 | 0000000104426 | 020478 | 043114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002319 | 0000001 | 100.00 | 21/03/2024 | 0000000104426 | 020478 | 043109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002320 | 0000001 | 100.00 | 21/03/2024 | 0000000104426 | 020478 | 043111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002321 | 0000001 | 100.00 | 21/03/2024 | 0000000104426 | 020478 | 043110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002322 | 0000001 | 100.00 | 21/03/2024 | 0000000104426 | 020478 | 043108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002323 | 0000001 | 104.00 | 21/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002324 | 0000001 | 105.37 | 21/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002160 | 0000001 | 1165.81 | 21/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002161 | 0000001 | 241.94 | 21/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002240 | 0000001 | 2157.00 | 21/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002159 | 0000001 | 3544.30 | 21/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002163 | 0000001 | 1363.25 | 21/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002308 | 0000001 | 941.33 | 21/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002312 | 0000001 | 1350.00 | 21/03/2024 | 0000000850012 | 020478 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002325 | 0000001 | 12.00 | 21/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002334 | 0000001 | 4168.57 | 22/03/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002329 | 0000001 | 13102.01 | 22/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002327 | 0000001 | 100.00 | 22/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002328 | 0000001 | 100.00 | 22/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0002307 | 0000001 | 7304.00 | 22/03/2024 | 0000000850012 | 020478 | 000000 | 87.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000320 | 0000001 | 604.00 | 22/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000348 | 0000001 | 2700.00 | 22/03/2024 | 0000006240555 | 001668 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000354 | 0000001 | 33.00 | 22/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000299 | 0000001 | 3161.23 | 22/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000351 | 0000001 | 910.00 | 22/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000352 | 0000001 | 2400.00 | 25/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000359 | 0000001 | 11.00 | 25/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000349 | 0000001 | 6000.00 | 25/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000350 | 0000001 | 5200.00 | 25/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002258 | 0000001 | 27800.00 | 25/03/2024 | 0000000850012 | 020478 | 000000 | 278.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002336 | 0000001 | 76.00 | 25/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002337 | 0000001 | 154.00 | 25/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002341 | 0000001 | 175.00 | 25/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002331 | 0000001 | 13600.00 | 25/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002332 | 0000001 | 16500.00 | 25/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002330 | 0000001 | 6150.00 | 25/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002335 | 0000001 | 24067.44 | 25/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002344 | 0000001 | 55.00 | 25/03/2024 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002346 | 0000001 | 12.00 | 25/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002347 | 0000001 | 2.17 | 25/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001576 | 0000001 | 51038.61 | 25/03/2024 | 0000000244120 | 020478 | 000000 | 816.60 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001578 | 0000001 | 27133.08 | 25/03/2024 | 0000000244120 | 020478 | 000000 | 434.12 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001579 | 0000001 | 81407.52 | 25/03/2024 | 0000000244120 | 020478 | 000000 | 1302.52 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002338 | 0000001 | 132.17 | 25/03/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002343 | 0000001 | 113.85 | 25/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002345 | 0000001 | 12.00 | 25/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002350 | 0000001 | 680.00 | 26/03/2024 | 0000000244120 | 020478 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002351 | 0000001 | 500.00 | 26/03/2024 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002365 | 0000001 | 2000.00 | 26/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002388 | 0000001 | 24.00 | 26/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002355 | 0000001 | 3500.00 | 26/03/2024 | 0000000244120 | 020478 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002389 | 0000001 | 96.00 | 26/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002390 | 0000001 | 2.17 | 26/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002237 | 0000001 | 3500.00 | 26/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002333 | 0000001 | 750.00 | 26/03/2024 | 0000000850012 | 020478 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002349 | 0000001 | 6336.55 | 26/03/2024 | 0000000850012 | 020478 | 000000 | 126.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002354 | 0000001 | 300.00 | 26/03/2024 | 0000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002361 | 0000001 | 720.00 | 26/03/2024 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002339 | 0000001 | 3000.00 | 26/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002340 | 0000001 | 2000.00 | 26/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002326 | 0000001 | 8000.00 | 26/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002285 | 0000001 | 500.00 | 26/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002391 | 0000001 | 150.00 | 26/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002358 | 0000001 | 720.00 | 26/03/2024 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002359 | 0000001 | 720.00 | 26/03/2024 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001530 | 0000001 | 6267.96 | 26/03/2024 | 0000000850012 | 020478 | 000000 | 300.86 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002356 | 0000001 | 600.00 | 26/03/2024 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000345 | 0000001 | 500.00 | 26/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000346 | 0000001 | 500.00 | 26/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000347 | 0000001 | 450.00 | 26/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000376 | 0000001 | 11.00 | 26/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000361 | 0000001 | 3560.00 | 26/03/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0002352 | 0000001 | 600.00 | 26/03/2024 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0002360 | 0000001 | 720.00 | 26/03/2024 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0002382 | 0000001 | 165.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0002397 | 0000001 | 500.00 | 27/03/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0002398 | 0000001 | 500.00 | 27/03/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0002399 | 0000001 | 500.00 | 27/03/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0002400 | 0000001 | 500.00 | 27/03/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0002401 | 0000001 | 500.00 | 27/03/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0002402 | 0000001 | 500.00 | 27/03/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0002403 | 0000001 | 500.00 | 27/03/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0002408 | 0000001 | 500.00 | 27/03/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0002409 | 0000001 | 500.00 | 27/03/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0001344 | 0000001 | 1550.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000363 | 0000001 | 5000.00 | 27/03/2024 | 0000006240555 | 001668 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000364 | 0000001 | 1500.00 | 27/03/2024 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000365 | 0000001 | 1000.00 | 27/03/2024 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000366 | 0000001 | 720.00 | 27/03/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000367 | 0000001 | 1700.00 | 27/03/2024 | 0000006240555 | 001668 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000368 | 0000001 | 720.00 | 27/03/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000369 | 0000001 | 720.00 | 27/03/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000370 | 0000001 | 2212.00 | 27/03/2024 | 0000000188956 | 020478 | 000000 | 110.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000371 | 0000001 | 5600.00 | 27/03/2024 | 0000000188956 | 020478 | 000000 | 768.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000372 | 0000001 | 2800.00 | 27/03/2024 | 0000000188956 | 020478 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000373 | 0000001 | 720.00 | 27/03/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000374 | 0000001 | 180.00 | 27/03/2024 | 0000006240555 | 001668 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000375 | 0000001 | 140.00 | 27/03/2024 | 0000006240555 | 001668 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000377 | 0000001 | 6300.00 | 27/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000378 | 0000001 | 3000.00 | 27/03/2024 | 0000006240555 | 001668 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000379 | 0000001 | 720.00 | 27/03/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000380 | 0000001 | 34.44 | 27/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000360 | 0000001 | 500.00 | 27/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000353 | 0000001 | 2800.00 | 27/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000385 | 0000001 | 96.00 | 27/03/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000386 | 0000001 | 143.00 | 27/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000387 | 0000001 | 4516.91 | 27/03/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000388 | 0000001 | 8564.71 | 27/03/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000389 | 0000001 | 5412.00 | 27/03/2024 | 0000000188956 | 020478 | 000000 | 423.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000390 | 0000001 | 2824.00 | 27/03/2024 | 0000000188956 | 020478 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000391 | 0000001 | 11648.00 | 27/03/2024 | 0000000188956 | 020478 | 000000 | 2429.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000392 | 0000001 | 5648.00 | 27/03/2024 | 0000000188956 | 020478 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000393 | 0000001 | 31472.80 | 27/03/2024 | 0000006240555 | 001668 | 000000 | 5712.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000394 | 0000001 | 9702.00 | 27/03/2024 | 0000006240555 | 001668 | 000000 | 453.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000395 | 0000001 | 2080.00 | 27/03/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000382 | 0000001 | 3200.00 | 27/03/2024 | 0000006240555 | 001668 | 000000 | 111.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000355 | 0000001 | 5280.00 | 27/03/2024 | 0000006240555 | 001668 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000315 | 0000001 | 479.50 | 27/03/2024 | 0000006240555 | 001668 | 000000 | 9.59 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002364 | 0000001 | 15260.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002374 | 0000001 | 17500.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002387 | 0000001 | 90.00 | 27/03/2024 | 0000000231266 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002395 | 0000001 | 300.00 | 27/03/2024 | 0000000104426 | 020478 | 043120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002410 | 0000001 | 5200.00 | 27/03/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002411 | 0000001 | 1375.00 | 27/03/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002219 | 0000001 | 79.90 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 1.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002415 | 0000001 | 2824.00 | 27/03/2024 | 0000000231207 | 020478 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002416 | 0000001 | 6248.00 | 27/03/2024 | 0000000238139 | 020478 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002417 | 0000001 | 600.00 | 27/03/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002419 | 0000001 | 2824.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001486 | 0000001 | 2500.00 | 27/03/2024 | 0000000231266 | 020478 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002362 | 0000001 | 8400.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002366 | 0000001 | 1408.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002367 | 0000001 | 1800.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002368 | 0000001 | 1408.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002369 | 0000001 | 1408.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002370 | 0000001 | 1408.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002371 | 0000001 | 1408.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002372 | 0000001 | 1408.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002373 | 0000001 | 1400.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002375 | 0000001 | 1408.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002376 | 0000001 | 1408.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002377 | 0000001 | 1408.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002383 | 0000001 | 45.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002421 | 0000001 | 4236.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002392 | 0000001 | 598.57 | 27/03/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002412 | 0000001 | 4500.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002418 | 0000001 | 7060.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 529.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002348 | 0000001 | 981.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002380 | 0000001 | 285.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002357 | 0000001 | 500.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002353 | 0000001 | 1000.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002381 | 0000001 | 45.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002396 | 0000001 | 200.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002394 | 0000001 | 166.63 | 27/03/2024 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002405 | 0000001 | 262.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002406 | 0000001 | 3.90 | 27/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002407 | 0000001 | 48.00 | 27/03/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002363 | 0000001 | 5700.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002404 | 0000001 | 72.00 | 27/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002420 | 0000001 | 8472.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 635.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002422 | 0000001 | 21180.00 | 27/03/2024 | 0000000244120 | 020478 | 000000 | 1588.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002423 | 0000001 | 29692.64 | 27/03/2024 | 0000000244120 | 020478 | 000000 | 3202.86 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002424 | 0000001 | 68578.52 | 27/03/2024 | 0000000244120 | 020478 | 000000 | 7461.18 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002425 | 0000001 | 52244.00 | 27/03/2024 | 0000000244120 | 020478 | 000000 | 3918.30 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002378 | 0000001 | 1408.00 | 27/03/2024 | 0000000244120 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002379 | 0000001 | 310.00 | 27/03/2024 | 0000000244120 | 020478 | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002384 | 0000001 | 45.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002385 | 0000001 | 90.00 | 27/03/2024 | 0000000244120 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002386 | 0000001 | 55.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002351 | 0000002 | 500.00 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002342 | 0000001 | 2800.00 | 27/03/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002217 | 0000001 | 159.80 | 27/03/2024 | 0000000850012 | 020478 | 000000 | 3.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002286 | 0000001 | 265.00 | 27/03/2024 | 0000000244120 | 020478 | 000000 | 5.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002436 | 0000001 | 5212.31 | 28/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002437 | 0000001 | 100.30 | 28/03/2024 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002438 | 0000001 | 13.02 | 28/03/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002441 | 0000001 | 4.70 | 28/03/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002442 | 0000001 | 1.74 | 28/03/2024 | 0000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002443 | 0000001 | 496.08 | 28/03/2024 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002439 | 0000001 | 15424.88 | 28/03/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002440 | 0000001 | 802.38 | 28/03/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002466 | 0000001 | 41.70 | 01/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002467 | 0000001 | 200.34 | 01/04/2024 | 0006000002539 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002464 | 0000001 | 1000.00 | 01/04/2024 | 0000000244120 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002453 | 0000001 | 100.00 | 01/04/2024 | 0000000104426 | 020478 | 042124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002454 | 0000001 | 100.00 | 01/04/2024 | 0000000104426 | 020478 | 042123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002455 | 0000001 | 100.00 | 01/04/2024 | 0000000104426 | 020478 | 043122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002456 | 0000001 | 500.00 | 01/04/2024 | 0000000104426 | 020478 | 043121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002457 | 0000001 | 100.00 | 01/04/2024 | 0000000104426 | 020478 | 043125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002458 | 0000001 | 100.00 | 01/04/2024 | 0000000104426 | 020478 | 043126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002459 | 0000001 | 122.00 | 01/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002462 | 0000001 | 1800.00 | 01/04/2024 | 0000000850012 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002463 | 0000001 | 200.00 | 01/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002465 | 0000001 | 5.70 | 01/04/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000403 | 0000001 | 5.70 | 01/04/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000405 | 0000001 | 290.00 | 01/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002287 | 0000001 | 13140.00 | 01/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002461 | 0000001 | 6890.00 | 01/04/2024 | 0000000850012 | 020478 | 000000 | 68.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002445 | 0000001 | 1105.00 | 02/04/2024 | 0000000108960 | 020478 | 000000 | 55.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002446 | 0000001 | 1235.00 | 02/04/2024 | 0000000108960 | 020478 | 000000 | 61.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002447 | 0000001 | 1040.00 | 02/04/2024 | 0000000108960 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002470 | 0000001 | 2000.00 | 02/04/2024 | 0000000850012 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0002477 | 0000001 | 2100.00 | 02/04/2024 | 0000000850012 | 020478 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002074 | 0000001 | 1430.00 | 02/04/2024 | 0000000850012 | 020478 | 000000 | 17.16 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002472 | 0000001 | 57.00 | 02/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002473 | 0000001 | 100.00 | 02/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002478 | 0000001 | 90.00 | 02/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002479 | 0000001 | 90.00 | 02/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002480 | 0000001 | 90.00 | 02/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002481 | 0000001 | 90.00 | 02/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002482 | 0000001 | 100.00 | 02/04/2024 | 0000000104426 | 020478 | 043127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002468 | 0000001 | 800.00 | 02/04/2024 | 0000000244120 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002476 | 0000001 | 1400.00 | 02/04/2024 | 0000000850012 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002485 | 0000001 | 12.00 | 02/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002483 | 0000001 | 36.00 | 02/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002484 | 0000001 | 10.82 | 02/04/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002486 | 0000001 | 3.18 | 02/04/2024 | 0006000002539 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002471 | 0000001 | 52.37 | 02/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002474 | 0000001 | 1275.00 | 02/04/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002475 | 0000001 | 6000.00 | 02/04/2024 | 0000000850012 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002990 | 0000001 | 9.97 | 03/04/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002991 | 0000001 | 24.00 | 03/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001358 | 0000001 | 876.00 | 03/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002984 | 0000001 | 3879.99 | 03/04/2024 | 0000000244120 | 020478 | 000000 | 46.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002444 | 0000001 | 585.00 | 03/04/2024 | 0000000108960 | 020478 | 000000 | 29.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002393 | 0000001 | 1050.00 | 03/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002980 | 0000001 | 100.00 | 03/04/2024 | 0000000104426 | 020478 | 043129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002981 | 0000001 | 100.00 | 03/04/2024 | 0000000104426 | 020478 | 043132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002982 | 0000001 | 90.00 | 03/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002983 | 0000001 | 100.00 | 03/04/2024 | 0000000104426 | 020478 | 043130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002985 | 0000001 | 50.00 | 03/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002986 | 0000001 | 160.00 | 03/04/2024 | 0000000104426 | 020478 | 043128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002988 | 0000001 | 100.00 | 03/04/2024 | 0000000104426 | 020478 | 043131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002989 | 0000001 | 100.00 | 03/04/2024 | 0000000104426 | 020478 | 043133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000408 | 0000001 | 800.00 | 03/04/2024 | 0000006240555 | 001668 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000412 | 0000001 | 1408.00 | 03/04/2024 | 0000000188956 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000413 | 0000001 | 500.00 | 03/04/2024 | 0000006240555 | 001668 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000414 | 0000001 | 1408.00 | 03/04/2024 | 0000000188956 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000407 | 0000001 | 1972.62 | 03/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000417 | 0000001 | 280.00 | 03/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000421 | 0000001 | 22.00 | 03/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000422 | 0000001 | 24.00 | 03/04/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000423 | 0000001 | 11.00 | 04/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000407 | 0000002 | 1972.62 | 04/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002452 | 0000001 | 1235.00 | 04/04/2024 | 0000000108960 | 020478 | 000000 | 61.75 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002992 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003000 | 0000001 | 488.00 | 04/04/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002460 | 0000001 | 15500.00 | 04/04/2024 | 0000000850012 | 020478 | 000000 | 310.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002997 | 0000001 | 12.00 | 04/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002998 | 0000001 | 3.46 | 04/04/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002995 | 0000001 | 150.00 | 04/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002993 | 0000001 | 150.00 | 04/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002994 | 0000001 | 150.00 | 04/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002996 | 0000001 | 300.00 | 04/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002487 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002488 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002489 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002490 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002491 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002492 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002493 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002494 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002495 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002496 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002497 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002498 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002499 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002500 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002501 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002502 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002503 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002504 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002505 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002506 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002507 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002508 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002509 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002510 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002511 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002512 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002513 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002514 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002515 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002516 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002517 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002518 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002519 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002520 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002521 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002522 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002523 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002524 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002525 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002526 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002527 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002528 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002529 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002530 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002531 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002532 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002533 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002534 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002535 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002536 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002537 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002538 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002539 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002540 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002541 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002542 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002543 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002544 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002545 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002546 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002547 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002548 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002549 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002550 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002551 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002552 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002553 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002554 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002555 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002556 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002557 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002558 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002559 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002560 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002561 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002562 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002563 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002564 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002565 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002566 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002567 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002568 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002569 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002570 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002571 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002572 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002573 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002574 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002575 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002576 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002577 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002578 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002579 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002580 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002581 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002582 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002583 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002584 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002585 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002586 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002587 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002588 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002589 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002590 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002591 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002592 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002593 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002594 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002595 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002596 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002597 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002598 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002599 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002600 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002601 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002602 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002603 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002604 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002605 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002606 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002607 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002608 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002609 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002610 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002611 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002612 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002613 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002614 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002615 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002616 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002617 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002618 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002619 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002620 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002621 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002622 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002623 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002624 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002625 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002626 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002627 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002628 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002629 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002630 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002631 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002632 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002633 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002634 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002635 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002636 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002637 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002638 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002639 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002640 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002641 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002642 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002643 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002644 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002645 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002646 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002647 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002648 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002649 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002650 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002651 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002652 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002653 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002654 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002655 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002656 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002657 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002658 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002659 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002660 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002661 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002662 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002663 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002664 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002665 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002666 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002667 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002668 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002669 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002670 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002671 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002672 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002673 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002674 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002675 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002676 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002677 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002678 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002679 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002680 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002681 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002682 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002683 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002684 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002685 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002686 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002687 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002688 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002689 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002690 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002691 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002692 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002693 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002694 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002695 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002696 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002697 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002698 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002699 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002700 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002701 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002702 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002703 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002704 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002705 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002706 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002707 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002708 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002709 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002710 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002711 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002712 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002713 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002714 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002715 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002716 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002717 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002718 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002719 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002720 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002721 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002722 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002723 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002724 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002725 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002726 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002727 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002728 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002729 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002730 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002731 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002732 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002733 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002734 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002735 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002736 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002737 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002738 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002739 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002740 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002741 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002742 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002743 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002744 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002745 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002746 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002747 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002748 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002749 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002750 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002751 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002752 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002753 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002754 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002755 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002756 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002757 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002758 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002759 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002760 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002761 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002762 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002763 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002764 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002765 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002766 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002767 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002768 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002769 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002770 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002771 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002772 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002773 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002774 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002775 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002776 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002777 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002778 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002779 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002780 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002781 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002782 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002783 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002784 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002785 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002786 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002787 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002788 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002789 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002790 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002791 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002792 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002793 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002794 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002795 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002796 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002797 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002798 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002799 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002800 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002801 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002802 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002803 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002804 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002805 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002806 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002807 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002808 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002809 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002810 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002811 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002812 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002813 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002814 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002815 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002816 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002817 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002818 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002819 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002820 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002821 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002822 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002823 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002824 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002825 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002826 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002827 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002828 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002829 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002830 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002831 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002832 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002833 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002834 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002835 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002836 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002837 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002838 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002839 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002840 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002841 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002842 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002843 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002844 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002845 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002846 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002847 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002848 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002849 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002850 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002851 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002852 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002853 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002854 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002855 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002856 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002857 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002858 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002859 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002860 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002861 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002862 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002863 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002864 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002865 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002866 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002867 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002868 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002869 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002870 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002871 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002872 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002873 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002874 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002875 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002876 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002877 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002878 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002879 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002880 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002881 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002882 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002883 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002884 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002885 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002886 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002887 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002888 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002889 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002890 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002891 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002892 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002893 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002894 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002895 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002896 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002897 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002898 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002899 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002900 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002901 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002902 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002903 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002904 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002905 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002906 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002907 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002908 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002909 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002910 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002911 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002912 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002913 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002914 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002915 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002916 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002917 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002918 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002919 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002920 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002921 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002922 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002923 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002924 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002925 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002926 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002927 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002928 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002929 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002930 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002931 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002932 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002933 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002934 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002935 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002936 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002937 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002938 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002939 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002940 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002941 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002942 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002943 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002944 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002945 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002946 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002947 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002948 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002949 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002950 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002951 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002952 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002953 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002954 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002955 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002956 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002957 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002958 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002959 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002960 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002961 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002962 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002963 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002964 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002965 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002966 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002967 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002968 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002969 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002970 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002971 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002972 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002973 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002974 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002975 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002976 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002977 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002978 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002979 | 0000001 | 200.00 | 04/04/2024 | 0000000104426 | 020478 | 043621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003003 | 0000001 | 1886.97 | 05/04/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003001 | 0000001 | 13.48 | 05/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003002 | 0000001 | 7.36 | 05/04/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003004 | 0000001 | 100.00 | 05/04/2024 | 0000000104426 | 020478 | 043629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003005 | 0000001 | 100.00 | 05/04/2024 | 0000000104426 | 020478 | 043630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002220 | 0000001 | 39724.79 | 05/04/2024 | 0000000850012 | 020478 | 000000 | 2194.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002449 | 0000001 | 1235.00 | 05/04/2024 | 0000000108960 | 020478 | 000000 | 61.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002451 | 0000001 | 520.00 | 05/04/2024 | 0000000108960 | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000337 | 0000001 | 290.00 | 05/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002451 | 0000002 | 520.00 | 08/04/2024 | 0000000108960 | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002220 | 0000002 | 39724.79 | 08/04/2024 | 0000000850012 | 020478 | 000000 | 2194.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003015 | 0000001 | 12.00 | 08/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003016 | 0000001 | 15.19 | 08/04/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003006 | 0000001 | 1600.00 | 08/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003009 | 0000001 | 140.00 | 09/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003011 | 0000001 | 1560.00 | 09/04/2024 | 0000000244120 | 020478 | 000000 | 18.72 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003029 | 0000001 | 2330.98 | 09/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003030 | 0000001 | 2693.24 | 09/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003031 | 0000001 | 2288.41 | 09/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003032 | 0000001 | 4622.82 | 09/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003033 | 0000001 | 4295.86 | 09/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003034 | 0000001 | 3923.07 | 09/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003035 | 0000001 | 3578.29 | 09/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003036 | 0000001 | 3512.00 | 09/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003037 | 0000001 | 4548.84 | 09/04/2024 | 0000000244120 | 020478 | 000000 | 58.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003040 | 0000001 | 527.81 | 09/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003049 | 0000001 | 4.34 | 09/04/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003021 | 0000001 | 2309.22 | 09/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003010 | 0000001 | 240.00 | 09/04/2024 | 0000000231266 | 020478 | 000000 | 2.88 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003038 | 0000001 | 598.56 | 09/04/2024 | 0000000231266 | 020478 | 000000 | 1.44 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003038 | 0000002 | 598.56 | 09/04/2024 | 0000000231266 | 020478 | 000000 | 1.44 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003039 | 0000001 | 1652.06 | 09/04/2024 | 0000000850012 | 020478 | 000000 | 100.36 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003043 | 0000001 | 229.05 | 09/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002450 | 0000001 | 910.00 | 09/04/2024 | 0000000108960 | 020478 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002448 | 0000001 | 1235.00 | 09/04/2024 | 0000000108960 | 020478 | 000000 | 61.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003022 | 0000001 | 7744.67 | 09/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003024 | 0000001 | 5354.36 | 09/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003025 | 0000001 | 3983.65 | 09/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003026 | 0000001 | 2787.07 | 09/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003027 | 0000001 | 4038.30 | 09/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003028 | 0000001 | 3781.25 | 09/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003041 | 0000001 | 199.17 | 09/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003042 | 0000001 | 199.17 | 09/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003023 | 0000001 | 2855.50 | 09/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002469 | 0000001 | 6831.00 | 10/04/2024 | 0000000850012 | 020478 | 000000 | 327.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE POLITICAS PUB. PARA AS MULHERES | 0003055 | 0000001 | 256.00 | 10/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003064 | 0000001 | 836.00 | 10/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003068 | 0000001 | 41573.41 | 10/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003057 | 0000001 | 32.28 | 10/04/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003063 | 0000001 | 36.00 | 10/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003065 | 0000001 | 23.05 | 10/04/2024 | 0000000108960 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003066 | 0000001 | 6019.42 | 10/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0001401 | 0000001 | 11400.00 | 10/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003044 | 0000001 | 725.00 | 10/04/2024 | 0000000244120 | 020478 | 000000 | 36.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003045 | 0000001 | 1490.00 | 10/04/2024 | 0000000244120 | 020478 | 000000 | 74.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003046 | 0000001 | 893.00 | 10/04/2024 | 0000000244120 | 020478 | 000000 | 44.65 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003047 | 0000001 | 1343.00 | 10/04/2024 | 0000000244120 | 020478 | 000000 | 67.15 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003048 | 0000001 | 825.00 | 10/04/2024 | 0000000244120 | 020478 | 000000 | 41.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003052 | 0000001 | 690.00 | 10/04/2024 | 0000000244120 | 020478 | 000000 | 35.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003053 | 0000001 | 1900.00 | 10/04/2024 | 0000000244120 | 020478 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003054 | 0000001 | 10850.00 | 10/04/2024 | 0000000244120 | 020478 | 000000 | 130.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003008 | 0000001 | 50000.00 | 10/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003014 | 0000001 | 29823.00 | 10/04/2024 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003017 | 0000001 | 4787.30 | 10/04/2024 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002999 | 0000001 | 89.06 | 10/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002119 | 0000001 | 89.46 | 10/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003062 | 0000001 | 36.00 | 10/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003069 | 0000001 | 20.00 | 10/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003059 | 0000001 | 25638.95 | 11/04/2024 | 0000000244120 | 020478 | 000000 | 410.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003072 | 0000001 | 12.00 | 11/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003061 | 0000001 | 78072.49 | 11/04/2024 | 0000000244120 | 020478 | 000000 | 1249.12 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003018 | 0000001 | 210.47 | 11/04/2024 | 0000000850012 | 020478 | 000000 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003073 | 0000001 | 12.00 | 11/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003074 | 0000001 | 8.68 | 11/04/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE POLITICAS PUB. PARA AS MULHERES | 0003076 | 0000001 | 85.00 | 11/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000455 | 0000001 | 809.00 | 11/04/2024 | 0000000188956 | 020478 | 000000 | 9.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000458 | 0000001 | 1530.00 | 11/04/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003075 | 0000001 | 100.00 | 11/04/2024 | 0000000104426 | 020478 | 043631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003077 | 0000001 | 450.00 | 11/04/2024 | 0000000104426 | 020478 | 043632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003019 | 0000001 | 79.90 | 11/04/2024 | 0000000850012 | 020478 | 000000 | 1.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003079 | 0000001 | 500.00 | 12/04/2024 | 0000000104426 | 020478 | 043633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003080 | 0000001 | 90.00 | 12/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003081 | 0000001 | 400.00 | 12/04/2024 | 0000000104426 | 020478 | 043636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003082 | 0000001 | 55.00 | 12/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003083 | 0000001 | 100.00 | 12/04/2024 | 0000000104426 | 020478 | 043635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003091 | 0000001 | 400.00 | 12/04/2024 | 0000000104426 | 020478 | 043634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000459 | 0000001 | 1575.00 | 12/04/2024 | 0000006240555 | 001668 | 000000 | 18.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000450 | 0000001 | 3290.00 | 12/04/2024 | 0000006240555 | 001668 | 000000 | 164.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000451 | 0000001 | 1000.00 | 12/04/2024 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000452 | 0000001 | 1000.00 | 12/04/2024 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000462 | 0000001 | 44.00 | 12/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003071 | 0000001 | 11800.00 | 12/04/2024 | 0000000850012 | 020478 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE POLITICAS PUB. PARA AS MULHERES | 0003084 | 0000001 | 200.00 | 12/04/2024 | 0000000850012 | 020478 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE POLITICAS PUB. PARA AS MULHERES | 0003089 | 0000001 | 300.00 | 12/04/2024 | 0000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000457 | 0000001 | 520.00 | 12/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003086 | 0000001 | 23.00 | 12/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003013 | 0000001 | 264.00 | 12/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003085 | 0000001 | 24.00 | 12/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003070 | 0000001 | 11800.00 | 12/04/2024 | 0000000244120 | 020478 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003103 | 0000001 | 248.01 | 15/04/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003104 | 0000001 | 165.34 | 15/04/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003108 | 0000001 | 5050.00 | 15/04/2024 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003109 | 0000001 | 7350.00 | 15/04/2024 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003110 | 0000001 | 5750.00 | 15/04/2024 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003111 | 0000001 | 15500.00 | 15/04/2024 | 0000000850012 | 020478 | 000000 | 310.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003112 | 0000001 | 5050.00 | 15/04/2024 | 0000000217824 | 020478 | 000000 | 101.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003113 | 0000001 | 5050.00 | 15/04/2024 | 0000000217824 | 020478 | 000000 | 50.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003114 | 0000001 | 5050.00 | 15/04/2024 | 0000000217824 | 020478 | 000000 | 50.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003115 | 0000001 | 5750.00 | 15/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003116 | 0000001 | 5050.00 | 15/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003117 | 0000001 | 5750.00 | 15/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003118 | 0000001 | 5050.00 | 15/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003119 | 0000001 | 1000.00 | 15/04/2024 | 0000000244120 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003120 | 0000001 | 5750.00 | 15/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003121 | 0000001 | 5750.00 | 15/04/2024 | 0000000217824 | 020478 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003122 | 0000001 | 5050.00 | 15/04/2024 | 0000000217824 | 020478 | 000000 | 50.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003124 | 0000001 | 36.00 | 15/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003107 | 0000001 | 82.67 | 15/04/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003123 | 0000001 | 2.17 | 15/04/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003125 | 0000001 | 16.70 | 15/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003105 | 0000001 | 248.01 | 15/04/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003101 | 0000001 | 82.67 | 15/04/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002730 | 0000002 | 200.00 | 15/04/2024 | 0000000104426 | 020478 | 043639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE POLITICAS PUB. PARA AS MULHERES | 0003090 | 0000001 | 200.00 | 15/04/2024 | 0000000850012 | 020478 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE POLITICAS PUB. PARA AS MULHERES | 0003087 | 0000001 | 200.00 | 15/04/2024 | 0000000850012 | 020478 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE POLITICAS PUB. PARA AS MULHERES | 0003088 | 0000001 | 200.00 | 15/04/2024 | 0000000850012 | 020478 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE POLITICAS PUB. PARA AS MULHERES | 0003094 | 0000001 | 200.00 | 15/04/2024 | 0000000850012 | 020478 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE POLITICAS PUB. PARA AS MULHERES | 0003095 | 0000001 | 200.00 | 15/04/2024 | 0000000850012 | 020478 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE POLITICAS PUB. PARA AS MULHERES | 0003100 | 0000001 | 200.00 | 15/04/2024 | 0000000850012 | 020478 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003106 | 0000001 | 82.67 | 15/04/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000466 | 0000001 | 1500.00 | 15/04/2024 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000419 | 0000001 | 46.28 | 15/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000426 | 0000001 | 239.30 | 15/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000427 | 0000001 | 23.74 | 15/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000428 | 0000001 | 46.28 | 15/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000429 | 0000001 | 680.00 | 15/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000454 | 0000001 | 11800.00 | 15/04/2024 | 0000006240555 | 001668 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000469 | 0000001 | 55.00 | 15/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000470 | 0000001 | 330.68 | 15/04/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000383 | 0000001 | 500.00 | 15/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000431 | 0000001 | 760.00 | 15/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000432 | 0000001 | 3000.00 | 15/04/2024 | 0000006240555 | 001668 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003092 | 0000001 | 100.00 | 15/04/2024 | 0000000104426 | 020478 | 043641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003096 | 0000001 | 100.00 | 15/04/2024 | 0000000104426 | 020478 | 043640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003097 | 0000001 | 100.00 | 15/04/2024 | 0000000104426 | 020478 | 043638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003098 | 0000001 | 100.00 | 15/04/2024 | 0000000104426 | 020478 | 043637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003102 | 0000001 | 165.34 | 15/04/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000433 | 0000001 | 2686.77 | 16/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000434 | 0000001 | 897.11 | 16/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000435 | 0000001 | 3414.84 | 16/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000436 | 0000001 | 3783.67 | 16/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000437 | 0000001 | 4031.40 | 16/04/2024 | 0000006240555 | 001668 | 000000 | 82.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000438 | 0000001 | 2006.45 | 16/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000439 | 0000001 | 3416.49 | 16/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000440 | 0000001 | 4637.93 | 16/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000441 | 0000001 | 2540.78 | 16/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000442 | 0000001 | 4730.50 | 16/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000443 | 0000001 | 1084.45 | 16/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000444 | 0000001 | 1155.98 | 16/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000445 | 0000001 | 479.50 | 16/04/2024 | 0000006240555 | 001668 | 000000 | 9.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000406 | 0000001 | 5600.00 | 16/04/2024 | 0000006240555 | 001668 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000381 | 0000001 | 1400.00 | 16/04/2024 | 0000006240555 | 001668 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000471 | 0000001 | 62.30 | 16/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000472 | 0000001 | 55.00 | 16/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000430 | 0000001 | 240.00 | 16/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000453 | 0000001 | 70.00 | 16/04/2024 | 0000006240555 | 001668 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000467 | 0000001 | 3075.00 | 16/04/2024 | 0000006240555 | 001668 | 000000 | 61.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE POLITICAS PUB. PARA AS MULHERES | 0003090 | 0000002 | 200.00 | 16/04/2024 | 0000000850012 | 020478 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003129 | 0000001 | 300.00 | 16/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003127 | 0000001 | 9.40 | 16/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003137 | 0000001 | 25.88 | 17/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003138 | 0000001 | 4.34 | 17/04/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003139 | 0000001 | 100.00 | 17/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003150 | 0000001 | 1079.00 | 17/04/2024 | 0000000850012 | 020478 | 000000 | 12.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003153 | 0000001 | 75.00 | 17/04/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE POLITICAS PUB. PARA AS MULHERES | 0003132 | 0000001 | 49.98 | 17/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000478 | 0000001 | 11.00 | 17/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000313 | 0000001 | 7200.00 | 17/04/2024 | 0000006240555 | 001668 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003135 | 0000001 | 172.00 | 17/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003136 | 0000001 | 100.00 | 17/04/2024 | 0000000104426 | 020478 | 043647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003140 | 0000001 | 100.00 | 17/04/2024 | 0000000104426 | 020478 | 043642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003141 | 0000001 | 90.00 | 17/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003142 | 0000001 | 100.00 | 17/04/2024 | 0000000104426 | 020478 | 043644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003143 | 0000001 | 90.00 | 17/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003144 | 0000001 | 90.00 | 17/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003145 | 0000001 | 90.00 | 17/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003146 | 0000001 | 112.00 | 17/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003147 | 0000001 | 50.00 | 17/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003148 | 0000001 | 50.00 | 17/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003149 | 0000001 | 100.00 | 17/04/2024 | 0000000104426 | 020478 | 043646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003151 | 0000001 | 90.00 | 17/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003155 | 0000001 | 80.00 | 18/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003157 | 0000001 | 960.00 | 18/04/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003158 | 0000001 | 80.00 | 18/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003160 | 0000001 | 175.00 | 18/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003166 | 0000001 | 350.00 | 18/04/2024 | 0000000104426 | 020478 | 043648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003167 | 0000001 | 80.00 | 18/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003168 | 0000001 | 600.00 | 18/04/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003177 | 0000001 | 14983.28 | 18/04/2024 | 0000000850012 | 020478 | 000000 | 1415.75 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003181 | 0000001 | 11093.33 | 18/04/2024 | 0000000850012 | 020478 | 000000 | 895.69 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003012 | 0000001 | 240.00 | 18/04/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000480 | 0000001 | 86.40 | 18/04/2024 | 0000006240555 | 001668 | 000000 | 1.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000481 | 0000001 | 12.00 | 18/04/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000483 | 0000001 | 59903.95 | 18/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000484 | 0000001 | 9985.81 | 18/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000485 | 0000001 | 69267.22 | 18/04/2024 | 0000006240555 | 001668 | 000000 | 13531.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000486 | 0000001 | 16659.80 | 18/04/2024 | 0000006240555 | 001668 | 000000 | 3171.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000487 | 0000001 | 26356.34 | 18/04/2024 | 0000006240555 | 001668 | 000000 | 18882.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000488 | 0000001 | 8547.47 | 18/04/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000489 | 0000001 | 5855.76 | 18/04/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000490 | 0000001 | 96921.89 | 18/04/2024 | 0000000188956 | 020478 | 000000 | 12558.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000447 | 0000001 | 199.17 | 18/04/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000448 | 0000001 | 229.05 | 18/04/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000449 | 0000001 | 199.17 | 18/04/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003178 | 0000001 | 35731.93 | 18/04/2024 | 0000000850012 | 020478 | 000000 | 5198.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003050 | 0000001 | 70.00 | 18/04/2024 | 0000000850012 | 020478 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003179 | 0000001 | 7905.12 | 18/04/2024 | 0000000850012 | 020478 | 000000 | 508.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE POLITICAS PUB. PARA AS MULHERES | 0003183 | 0000001 | 8460.41 | 18/04/2024 | 0000000850012 | 020478 | 000000 | 966.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0003180 | 0000001 | 10486.96 | 18/04/2024 | 0000000850012 | 020478 | 000000 | 1609.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003175 | 0000001 | 36252.37 | 18/04/2024 | 0000000850012 | 020478 | 000000 | 3625.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002413 | 0000001 | 500.00 | 18/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003156 | 0000001 | 1675.00 | 18/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003174 | 0000001 | 46068.05 | 18/04/2024 | 0000000850012 | 020478 | 000000 | 8264.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003163 | 0000001 | 2.17 | 18/04/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003164 | 0000001 | 1.00 | 18/04/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003165 | 0000001 | 24.00 | 18/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003176 | 0000001 | 19012.62 | 18/04/2024 | 0000000850012 | 020478 | 000000 | 1686.77 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003161 | 0000001 | 66.31 | 18/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003162 | 0000001 | 12.00 | 18/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003169 | 0000001 | 16848.34 | 18/04/2024 | 0000000244120 | 020478 | 000000 | 3757.45 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003170 | 0000001 | 111328.45 | 18/04/2024 | 0000000244120 | 020478 | 000000 | 27067.65 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003172 | 0000001 | 381303.72 | 18/04/2024 | 0000000244120 | 020478 | 000000 | 84843.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003173 | 0000001 | 78278.46 | 18/04/2024 | 0000000244120 | 020478 | 000000 | 12367.52 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003182 | 0000001 | 32439.51 | 18/04/2024 | 0000000850012 | 020478 | 000000 | 4891.92 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003020 | 0000001 | 2050.00 | 18/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003056 | 0000001 | 2328.00 | 19/04/2024 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003058 | 0000001 | 102918.06 | 19/04/2024 | 0000000244120 | 020478 | 000000 | 1646.68 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002426 | 0000001 | 1906.20 | 19/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002427 | 0000001 | 2672.34 | 19/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002428 | 0000001 | 6172.07 | 19/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002429 | 0000001 | 4701.96 | 19/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002432 | 0000001 | 762.48 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002292 | 0000001 | 28825.06 | 19/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002299 | 0000001 | 1444.48 | 19/04/2024 | 0000000244120 | 020478 | 000000 | 310.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002300 | 0000001 | 7784.51 | 19/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002303 | 0000001 | 5768.74 | 19/04/2024 | 0000000244120 | 020478 | 000000 | 930.60 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002304 | 0000001 | 2189.54 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 558.36 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002130 | 0000001 | 2605.14 | 19/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002131 | 0000001 | 762.48 | 19/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002132 | 0000001 | 858.93 | 19/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002133 | 0000001 | 3181.57 | 19/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0002134 | 0000001 | 635.40 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003060 | 0000001 | 33532.29 | 19/04/2024 | 0000000244120 | 020478 | 000000 | 536.48 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003194 | 0000001 | 12.00 | 19/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003184 | 0000001 | 1459.95 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003195 | 0000001 | 2.17 | 19/04/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003196 | 0000001 | 34.00 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002293 | 0000001 | 3932.67 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002126 | 0000001 | 127.08 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002136 | 0000001 | 635.40 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002430 | 0000001 | 635.40 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002294 | 0000001 | 2868.53 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003189 | 0000001 | 941.33 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002295 | 0000001 | 1566.45 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE POLITICAS PUB. PARA AS MULHERES | 0002305 | 0000001 | 761.44 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0002301 | 0000001 | 912.06 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002298 | 0000001 | 599.57 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003159 | 0000001 | 600.00 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000420 | 0000001 | 4016.00 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000424 | 0000001 | 3513.05 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 152.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000425 | 0000001 | 6645.96 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000473 | 0000001 | 2575.80 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000474 | 0000001 | 6300.00 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 220.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000416 | 0000001 | 280.20 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000456 | 0000001 | 901.00 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 10.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000460 | 0000001 | 398.00 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000491 | 0000001 | 154.00 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000492 | 0000001 | 409.99 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000463 | 0000001 | 304.90 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000464 | 0000001 | 738.00 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 39.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000465 | 0000001 | 2225.80 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000396 | 0000001 | 635.40 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000397 | 0000001 | 508.32 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000398 | 0000001 | 2712.74 | 19/04/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000399 | 0000001 | 254.16 | 19/04/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000400 | 0000001 | 508.32 | 19/04/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000401 | 0000001 | 9862.90 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 118.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000402 | 0000001 | 200.00 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000409 | 0000001 | 470.00 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000410 | 0000001 | 346.50 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 86.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000411 | 0000001 | 530.00 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000446 | 0000001 | 730.62 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 12.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000264 | 0000001 | 388.75 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000265 | 0000001 | 39.99 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000266 | 0000001 | 290.94 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000267 | 0000001 | 1112.91 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000268 | 0000001 | 56.54 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000269 | 0000001 | 99.80 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000270 | 0000001 | 1364.48 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000285 | 0000001 | 635.40 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000286 | 0000001 | 993.60 | 19/04/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000287 | 0000001 | 487.08 | 19/04/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000288 | 0000001 | 508.32 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000289 | 0000001 | 794.16 | 19/04/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000290 | 0000001 | 254.16 | 19/04/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000291 | 0000001 | 508.32 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000338 | 0000001 | 8591.02 | 19/04/2024 | 0000000188956 | 020478 | 000000 | 806.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000339 | 0000001 | 1852.18 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000340 | 0000001 | 1138.78 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000341 | 0000001 | 4056.67 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000344 | 0000001 | 392.80 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 4.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000356 | 0000001 | 5825.90 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000357 | 0000001 | 1557.10 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000358 | 0000001 | 740.19 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 27.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000202 | 0000001 | 3668.00 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 44.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000260 | 0000001 | 287.30 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 61.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000261 | 0000001 | 938.32 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000262 | 0000001 | 539.60 | 19/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003007 | 0000001 | 3689.00 | 19/04/2024 | 0000000231266 | 020478 | 000000 | 147.56 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003186 | 0000001 | 200.00 | 19/04/2024 | 0000000104426 | 020478 | 043651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003187 | 0000001 | 80.00 | 19/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003188 | 0000001 | 80.00 | 19/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003190 | 0000001 | 150.00 | 19/04/2024 | 0000000104426 | 020478 | 043650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003191 | 0000001 | 150.00 | 19/04/2024 | 0000000104426 | 020478 | 043649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003197 | 0000001 | 254.16 | 19/04/2024 | 0000000231207 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002431 | 0000001 | 254.16 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002435 | 0000001 | 508.32 | 19/04/2024 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002127 | 0000001 | 254.16 | 19/04/2024 | 0000000231207 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002129 | 0000001 | 508.32 | 19/04/2024 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002135 | 0000001 | 254.16 | 19/04/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002414 | 0000001 | 2500.00 | 19/04/2024 | 0000000231266 | 020478 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002296 | 0000001 | 1339.16 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002302 | 0000001 | 936.00 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002433 | 0000001 | 381.24 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002297 | 0000001 | 2750.33 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002128 | 0000001 | 606.24 | 19/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003198 | 0000001 | 100.00 | 22/04/2024 | 0000000104426 | 020478 | 043654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003200 | 0000001 | 300.00 | 22/04/2024 | 0000000104426 | 020478 | 043653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003201 | 0000001 | 100.00 | 22/04/2024 | 0000000104426 | 020478 | 043652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003202 | 0000001 | 150.00 | 22/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003207 | 0000001 | 100.00 | 22/04/2024 | 0000000104426 | 020478 | 043656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003208 | 0000001 | 200.00 | 22/04/2024 | 0000000104426 | 020478 | 043655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000475 | 0000001 | 2941.28 | 22/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000476 | 0000001 | 1207.37 | 22/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003078 | 0000001 | 726.00 | 22/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003093 | 0000001 | 10300.64 | 22/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0003134 | 0000001 | 303.86 | 22/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003205 | 0000001 | 6.51 | 22/04/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003206 | 0000001 | 12.00 | 22/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003130 | 0000001 | 474.04 | 22/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003131 | 0000001 | 3300.90 | 22/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003133 | 0000001 | 4619.79 | 22/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003212 | 0000001 | 12.00 | 23/04/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003213 | 0000001 | 12.00 | 23/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003214 | 0000001 | 150.00 | 23/04/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003192 | 0000001 | 19109.17 | 23/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003203 | 0000001 | 13102.01 | 23/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003211 | 0000001 | 600.00 | 23/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003185 | 0000001 | 1726.00 | 23/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000493 | 0000001 | 722.00 | 23/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000498 | 0000001 | 1998.00 | 23/04/2024 | 0000000188956 | 020478 | 000000 | 23.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000499 | 0000001 | 675.00 | 23/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000500 | 0000001 | 33.00 | 23/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000384 | 0000001 | 1440.00 | 23/04/2024 | 0000006240555 | 001668 | 000000 | 17.28 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003215 | 0000001 | 100.00 | 23/04/2024 | 0000000104426 | 020478 | 043658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003216 | 0000001 | 100.00 | 23/04/2024 | 0000000104426 | 020478 | 043659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003217 | 0000001 | 100.00 | 23/04/2024 | 0000000104426 | 020478 | 043660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003218 | 0000001 | 100.00 | 23/04/2024 | 0000000104426 | 020478 | 043657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003219 | 0000001 | 105.00 | 23/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003220 | 0000001 | 80.00 | 23/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003221 | 0000001 | 100.00 | 24/04/2024 | 0000000104426 | 020478 | 043662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003222 | 0000001 | 100.00 | 24/04/2024 | 0000000104426 | 020478 | 043661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000495 | 0000001 | 400.00 | 24/04/2024 | 0000006240555 | 001668 | 000000 | 8.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000496 | 0000001 | 342.00 | 24/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000506 | 0000001 | 334.00 | 24/04/2024 | 0000006240555 | 001668 | 000000 | 4.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000507 | 0000001 | 7963.00 | 24/04/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000508 | 0000001 | 12.00 | 24/04/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000509 | 0000001 | 22.00 | 24/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003210 | 0000001 | 6890.00 | 24/04/2024 | 0000000850012 | 020478 | 000000 | 68.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003226 | 0000001 | 1.48 | 24/04/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003227 | 0000001 | 12.00 | 24/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003228 | 0000001 | 2.17 | 24/04/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003240 | 0000001 | 55.00 | 25/04/2024 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003241 | 0000001 | 55.00 | 25/04/2024 | 0006000002539 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003235 | 0000001 | 300.00 | 25/04/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003236 | 0000001 | 150.00 | 25/04/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003229 | 0000001 | 100.00 | 25/04/2024 | 0000000104426 | 020478 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003230 | 0000001 | 100.00 | 25/04/2024 | 0000000104426 | 020478 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003231 | 0000001 | 50.00 | 25/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003232 | 0000001 | 70.00 | 25/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003233 | 0000001 | 100.00 | 25/04/2024 | 0000000104426 | 020478 | 043664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003234 | 0000001 | 100.00 | 25/04/2024 | 0000000104426 | 020478 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003247 | 0000001 | 100.00 | 26/04/2024 | 0000000104426 | 020478 | 043669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003248 | 0000001 | 150.00 | 26/04/2024 | 0000000104426 | 020478 | 043668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003270 | 0000001 | 80.00 | 26/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003209 | 0000001 | 790.00 | 26/04/2024 | 0000000231266 | 020478 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003243 | 0000001 | 8400.00 | 26/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000511 | 0000001 | 6300.00 | 26/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000513 | 0000001 | 11.00 | 26/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000515 | 0000001 | 250.00 | 26/04/2024 | 0000006240555 | 001668 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003237 | 0000001 | 6336.55 | 26/04/2024 | 0000000078247 | 020478 | 000000 | 126.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003255 | 0000001 | 1721.55 | 26/04/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003256 | 0000001 | 80.72 | 26/04/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003257 | 0000001 | 22.99 | 26/04/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003252 | 0000001 | 2.17 | 26/04/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003253 | 0000001 | 12.00 | 26/04/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003242 | 0000001 | 5700.00 | 26/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003244 | 0000001 | 2000.00 | 26/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003246 | 0000001 | 13046.10 | 26/04/2024 | 0000066720034 | 001668 | 000000 | 156.55 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003249 | 0000001 | 924.00 | 26/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003250 | 0000001 | 11.00 | 26/04/2024 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003251 | 0000001 | 12.00 | 26/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003254 | 0000001 | 129.05 | 26/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003258 | 0000001 | 500.00 | 29/04/2024 | 0000000012626 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003304 | 0000001 | 165.85 | 29/04/2024 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003305 | 0000001 | 48.00 | 29/04/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003306 | 0000001 | 6.51 | 29/04/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003307 | 0000001 | 33.14 | 29/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003303 | 0000001 | 774.69 | 29/04/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003259 | 0000001 | 300.00 | 29/04/2024 | 0000000012626 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003263 | 0000001 | 500.00 | 29/04/2024 | 0000000012626 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003268 | 0000001 | 500.00 | 29/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003269 | 0000001 | 3000.00 | 29/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003239 | 0000001 | 2000.00 | 29/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003245 | 0000001 | 8000.00 | 29/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003128 | 0000001 | 3500.00 | 29/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003225 | 0000001 | 6150.00 | 29/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000516 | 0000001 | 500.00 | 29/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000518 | 0000001 | 1000.00 | 29/04/2024 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000520 | 0000001 | 1700.00 | 29/04/2024 | 0000006240555 | 001668 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000541 | 0000001 | 44.00 | 29/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0003260 | 0000001 | 600.00 | 29/04/2024 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0003266 | 0000001 | 720.00 | 29/04/2024 | 0000000012626 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000512 | 0000001 | 5000.00 | 29/04/2024 | 0000006240555 | 001668 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000503 | 0000001 | 5200.00 | 29/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000504 | 0000001 | 6000.00 | 29/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000501 | 0000001 | 4050.00 | 29/04/2024 | 0000006240555 | 001668 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003264 | 0000001 | 720.00 | 29/04/2024 | 0000000012626 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003265 | 0000001 | 720.00 | 29/04/2024 | 0000000012626 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003267 | 0000001 | 720.00 | 29/04/2024 | 0000000012626 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003223 | 0000001 | 13600.00 | 29/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003224 | 0000001 | 16500.00 | 29/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003277 | 0000001 | 130.00 | 29/04/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003275 | 0000001 | 80.00 | 29/04/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003278 | 0000001 | 299.50 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003279 | 0000001 | 1077.96 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 94.99 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003308 | 0000001 | 100.00 | 30/04/2024 | 0000000104426 | 020478 | 043670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003312 | 0000001 | 1375.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003314 | 0000001 | 5200.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003327 | 0000001 | 1500.00 | 30/04/2024 | 0000000231207 | 020478 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003329 | 0000001 | 500.00 | 30/04/2024 | 0000000104426 | 020478 | 043672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003331 | 0000001 | 300.00 | 30/04/2024 | 0000000104426 | 020478 | 043671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003347 | 0000001 | 300.00 | 30/04/2024 | 0000000104426 | 020478 | 043673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003350 | 0000001 | 5648.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003351 | 0000001 | 600.00 | 30/04/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003352 | 0000001 | 600.00 | 30/04/2024 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003357 | 0000001 | 6248.00 | 30/04/2024 | 0000000238139 | 020478 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003359 | 0000001 | 2824.00 | 30/04/2024 | 0000000231207 | 020478 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003272 | 0000001 | 720.00 | 30/04/2024 | 0000000231266 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003286 | 0000001 | 3360.37 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003358 | 0000001 | 9884.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 741.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003273 | 0000001 | 2200.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003274 | 0000001 | 2200.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003280 | 0000001 | 5702.59 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003281 | 0000001 | 5394.10 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003282 | 0000001 | 4380.62 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003283 | 0000001 | 4042.51 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003284 | 0000001 | 4229.05 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003285 | 0000001 | 3966.56 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003297 | 0000001 | 1408.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003298 | 0000001 | 1408.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003299 | 0000001 | 1408.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003300 | 0000001 | 1408.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003301 | 0000001 | 1408.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003302 | 0000001 | 1408.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000477 | 0000001 | 600.00 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000342 | 0000001 | 600.00 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0003311 | 0000001 | 500.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0003313 | 0000001 | 500.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0003315 | 0000001 | 500.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0003316 | 0000001 | 500.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0003317 | 0000001 | 500.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0003318 | 0000001 | 500.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0003319 | 0000001 | 500.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0003320 | 0000001 | 500.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0003321 | 0000001 | 500.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000542 | 0000001 | 2480.65 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000543 | 0000001 | 2800.00 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 131.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000544 | 0000001 | 2390.64 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000545 | 0000001 | 1400.00 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 65.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000546 | 0000001 | 1400.00 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 65.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000547 | 0000001 | 1400.00 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 65.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000548 | 0000001 | 1400.00 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 65.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000549 | 0000001 | 1400.00 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 65.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000551 | 0000001 | 143.00 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000552 | 0000001 | 120.00 | 30/04/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000553 | 0000001 | 720.00 | 30/04/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000554 | 0000001 | 2000.00 | 30/04/2024 | 0000000188956 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000555 | 0000001 | 720.00 | 30/04/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000521 | 0000001 | 720.00 | 30/04/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000522 | 0000001 | 720.00 | 30/04/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000523 | 0000001 | 2212.00 | 30/04/2024 | 0000000188956 | 020478 | 000000 | 110.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000524 | 0000001 | 5600.00 | 30/04/2024 | 0000000188956 | 020478 | 000000 | 768.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000525 | 0000001 | 1400.00 | 30/04/2024 | 0000000188956 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000526 | 0000001 | 720.00 | 30/04/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000527 | 0000001 | 720.00 | 30/04/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000528 | 0000001 | 5610.00 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 224.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000529 | 0000001 | 3200.00 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 111.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000530 | 0000001 | 599.00 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 71.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000531 | 0000001 | 2363.87 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000532 | 0000001 | 3788.23 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000533 | 0000001 | 2737.43 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000534 | 0000001 | 2839.30 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000535 | 0000001 | 2207.60 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000536 | 0000001 | 4489.49 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000537 | 0000001 | 2529.84 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000538 | 0000001 | 1775.42 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000539 | 0000001 | 1532.47 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000540 | 0000001 | 650.00 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 7.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000562 | 0000001 | 8898.00 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000563 | 0000001 | 12472.00 | 30/04/2024 | 0000000188956 | 020478 | 000000 | 1018.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000566 | 0000001 | 4516.91 | 30/04/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000567 | 0000001 | 11648.00 | 30/04/2024 | 0000000188956 | 020478 | 000000 | 2429.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000569 | 0000001 | 2824.00 | 30/04/2024 | 0000000188956 | 020478 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000570 | 0000001 | 7728.00 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000571 | 0000001 | 8565.27 | 30/04/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000572 | 0000001 | 1545.09 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000573 | 0000001 | 33295.95 | 30/04/2024 | 0000006240555 | 001668 | 000000 | 6549.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003287 | 0000001 | 1260.98 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002279 | 0000001 | 600.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003152 | 0000001 | 600.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003204 | 0000001 | 750.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003276 | 0000001 | 1000.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003341 | 0000001 | 1861.66 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003343 | 0000001 | 15523.17 | 30/04/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003344 | 0000001 | 807.66 | 30/04/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003349 | 0000001 | 7060.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 529.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003330 | 0000001 | 4500.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003323 | 0000001 | 190.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003324 | 0000001 | 5.63 | 30/04/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003326 | 0000001 | 4.70 | 30/04/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003342 | 0000001 | 5218.15 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003345 | 0000001 | 97.84 | 30/04/2024 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003362 | 0000001 | 1.74 | 30/04/2024 | 0000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003261 | 0000001 | 3500.00 | 30/04/2024 | 0000000244120 | 020478 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003288 | 0000001 | 1630.19 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003289 | 0000001 | 2454.09 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003290 | 0000001 | 1779.59 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003291 | 0000001 | 3783.11 | 30/04/2024 | 0000000244120 | 020478 | 000000 | 48.59 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003292 | 0000001 | 4178.19 | 30/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003293 | 0000001 | 3438.86 | 30/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003294 | 0000001 | 4359.16 | 30/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003295 | 0000001 | 4485.21 | 30/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003296 | 0000001 | 1408.00 | 30/04/2024 | 0000000244120 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003322 | 0000001 | 800.00 | 30/04/2024 | 0000000244120 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003325 | 0000001 | 72.00 | 30/04/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003328 | 0000001 | 11.00 | 30/04/2024 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003348 | 0000001 | 31104.64 | 30/04/2024 | 0000000244120 | 020478 | 000000 | 3308.76 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003353 | 0000001 | 65043.44 | 30/04/2024 | 0000000244120 | 020478 | 000000 | 7461.18 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003354 | 0000001 | 22592.00 | 30/04/2024 | 0000000244120 | 020478 | 000000 | 1694.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003355 | 0000001 | 8472.00 | 30/04/2024 | 0000000850012 | 020478 | 000000 | 635.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003356 | 0000001 | 54031.00 | 30/04/2024 | 0000000244120 | 020478 | 000000 | 4024.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003199 | 0000001 | 87945.00 | 30/04/2024 | 0000000285951 | 020478 | 000000 | 1758.90 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003238 | 0000001 | 3760.00 | 30/04/2024 | 0000000244120 | 020478 | 000000 | 188.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003467 | 0000001 | 12.00 | 02/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003332 | 0000001 | 310.00 | 02/05/2024 | 0000000244120 | 020478 | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003336 | 0000001 | 45.00 | 02/05/2024 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003338 | 0000001 | 90.00 | 02/05/2024 | 0000000244120 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003339 | 0000001 | 55.00 | 02/05/2024 | 0000000850012 | 020478 | 000000 | 2.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003363 | 0000001 | 41.70 | 02/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003364 | 0000001 | 12.00 | 02/05/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003365 | 0000001 | 6.07 | 02/05/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003333 | 0000001 | 285.00 | 02/05/2024 | 0000000850012 | 020478 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003309 | 0000001 | 500.00 | 02/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003360 | 0000001 | 6000.00 | 02/05/2024 | 0000000078247 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003366 | 0000001 | 407.74 | 02/05/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003468 | 0000001 | 405.66 | 02/05/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003469 | 0000001 | 237.81 | 02/05/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003470 | 0000001 | 82.95 | 02/05/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003334 | 0000001 | 45.00 | 02/05/2024 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000574 | 0000001 | 17.70 | 02/05/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000575 | 0000001 | 11.00 | 02/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000560 | 0000001 | 800.00 | 02/05/2024 | 0000006240555 | 001668 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000561 | 0000001 | 295.80 | 02/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000556 | 0000001 | 1000.00 | 02/05/2024 | 0000000188956 | 020478 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000557 | 0000001 | 830.00 | 02/05/2024 | 0000000188956 | 020478 | 000000 | 9.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0003335 | 0000001 | 165.00 | 02/05/2024 | 0000000850012 | 020478 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE POLITICAS PUB. PARA AS MULHERES | 0003310 | 0000001 | 500.00 | 02/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000418 | 0000001 | 17059.25 | 02/05/2024 | 0000006240555 | 001668 | 000000 | 341.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003337 | 0000001 | 45.00 | 02/05/2024 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003471 | 0000001 | 100.00 | 02/05/2024 | 0000000104426 | 020478 | 043680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003472 | 0000001 | 100.00 | 02/05/2024 | 0000000104426 | 020478 | 043681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003473 | 0000001 | 50.00 | 02/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003474 | 0000001 | 100.00 | 02/05/2024 | 0000000104426 | 020478 | 043679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003475 | 0000001 | 100.00 | 02/05/2024 | 0000000104426 | 020478 | 043676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003476 | 0000001 | 200.00 | 02/05/2024 | 0000000104426 | 020478 | 043677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003477 | 0000001 | 200.00 | 02/05/2024 | 0000000104426 | 020478 | 043678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003478 | 0000001 | 100.00 | 02/05/2024 | 0000000104426 | 020478 | 043675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003340 | 0000001 | 90.00 | 02/05/2024 | 0000000231266 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003367 | 0000001 | 5.70 | 02/05/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003368 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003369 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003370 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003371 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003372 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003373 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003374 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003375 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003376 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003377 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003378 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003379 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003380 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003381 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003382 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003383 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003384 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003385 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003386 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003387 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003388 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003389 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003390 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003391 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003392 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003393 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003394 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003395 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003396 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003397 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003398 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003399 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003400 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003401 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003402 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003403 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003404 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003405 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003406 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003407 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003408 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003409 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003410 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003411 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003412 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003413 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003414 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003415 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003416 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003417 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003418 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003419 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003420 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003421 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003422 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003423 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003424 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003425 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003426 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003427 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003428 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003429 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003430 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003431 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003432 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003433 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003434 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003435 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003436 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003437 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003438 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003439 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003440 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003441 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003442 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003443 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003444 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003445 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003446 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003447 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003448 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003449 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003450 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003451 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003452 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003453 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003454 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003455 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003456 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003457 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003458 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003459 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003460 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003461 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003462 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003463 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003464 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003465 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003466 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003482 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003483 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003484 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003485 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003486 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003487 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003488 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003489 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003490 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003491 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003492 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003493 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003494 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003495 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003496 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003497 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003498 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003499 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003500 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003501 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003502 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003503 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003504 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003505 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003506 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003507 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003508 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003509 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003510 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003511 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003512 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003513 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003514 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003515 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003516 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003517 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003518 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003519 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003520 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003521 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003522 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003523 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003524 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003525 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003526 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003527 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003528 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003529 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003530 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003531 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003532 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003533 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003534 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003535 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003536 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003537 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003538 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003539 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003540 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003541 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003542 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003543 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003544 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003545 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003546 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003547 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003548 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003549 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003550 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003551 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003552 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003553 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003554 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003555 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003556 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003557 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003558 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003559 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003560 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003561 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003562 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003563 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003564 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003565 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003566 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003567 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003568 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003569 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003570 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003571 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003572 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003573 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003574 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003575 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003576 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003577 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003578 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003579 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003479 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003480 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003481 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003825 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003826 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003827 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003828 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003829 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003830 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003831 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003832 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003833 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003834 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003835 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003836 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003837 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003838 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003839 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003840 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003841 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003842 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003843 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003844 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003845 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003846 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003847 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003848 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003849 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003850 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003851 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003852 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003853 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003854 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003855 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003856 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003857 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003858 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003859 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003860 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003861 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003862 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003863 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003864 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003865 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003866 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003867 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003868 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003869 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003870 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003887 | 0000001 | 100.00 | 03/05/2024 | 0000000104426 | 020478 | 043781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003888 | 0000001 | 100.00 | 03/05/2024 | 0000000104426 | 020478 | 044052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003580 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003581 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003582 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003583 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003584 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003585 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003586 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003587 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003588 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003589 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003590 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003591 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003592 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003593 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003594 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003595 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003596 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003597 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003598 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003599 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003600 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003601 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003602 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003603 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003604 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003605 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003606 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003607 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003608 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003609 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003610 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003611 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003612 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003613 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003614 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003615 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003616 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003617 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003618 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003619 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003620 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003621 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003622 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003623 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003624 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003625 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003626 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003628 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003629 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003630 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003631 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003632 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003633 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003634 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003635 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003636 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003637 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003638 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003639 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003640 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003641 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003642 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003643 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003644 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003645 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003646 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003647 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003648 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003649 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003650 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003651 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003652 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003653 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003654 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003655 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003656 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003657 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003658 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003659 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003660 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003661 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003662 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003663 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003664 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003665 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003666 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003667 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003668 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003669 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003670 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003671 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003672 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003673 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003674 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003675 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003676 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003677 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003678 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003679 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003680 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003681 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003682 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003683 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003684 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003685 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003686 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003687 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003688 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003689 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003690 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003691 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003692 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003693 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003694 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003695 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003696 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003697 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003698 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003699 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 043999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003700 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003701 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003702 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003703 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003704 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003705 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003706 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003707 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003708 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003709 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003710 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003711 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003712 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003713 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003714 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003715 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003716 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003717 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003718 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003719 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003720 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003721 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003722 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003723 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003724 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003725 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003726 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003727 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003728 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003729 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003730 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003731 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003732 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003733 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003734 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003735 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003736 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003737 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003738 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003739 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003740 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003741 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003742 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003743 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003744 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003745 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003746 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003747 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003748 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003749 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003750 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003751 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003752 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003753 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003754 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003755 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003756 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003757 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003758 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003759 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003760 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003761 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003762 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003763 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003764 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003765 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003766 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003767 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003768 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003769 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003770 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003771 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003772 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003773 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003774 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003775 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003776 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003777 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003778 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003779 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003780 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003781 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003782 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003783 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003784 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003785 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003786 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003787 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003788 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003789 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003790 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003791 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003792 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003793 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003794 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003795 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003796 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003797 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003798 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003799 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003800 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003801 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003802 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003803 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003804 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003805 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003806 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003807 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003808 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003809 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003810 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003811 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003812 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003813 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003814 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003815 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003816 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003817 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003818 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003819 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003820 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003821 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003822 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003823 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003824 | 0000001 | 200.00 | 03/05/2024 | 0000000104426 | 020478 | 044147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003871 | 0000001 | 2000.00 | 03/05/2024 | 0000000078247 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE POLITICAS PUB. PARA AS MULHERES | 0003901 | 0000001 | 220.00 | 03/05/2024 | 0000000078247 | 020478 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0003902 | 0000001 | 24.24 | 03/05/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000577 | 0000001 | 8.11 | 03/05/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003884 | 0000001 | 10.38 | 03/05/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003885 | 0000001 | 12.00 | 03/05/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003923 | 0000001 | 20.35 | 06/05/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003924 | 0000001 | 12.00 | 06/05/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003925 | 0000001 | 2.06 | 06/05/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003926 | 0000001 | 36.00 | 06/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003921 | 0000001 | 550.00 | 06/05/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003899 | 0000001 | 323.00 | 06/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003627 | 0000001 | 15500.00 | 06/05/2024 | 0000000012626 | 020478 | 000000 | 310.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003918 | 0000001 | 1600.00 | 06/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000592 | 0000001 | 11.00 | 06/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000597 | 0000001 | 3000.00 | 06/05/2024 | 0000006240555 | 001668 | 000000 | 141.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0003900 | 0000001 | 1690.00 | 06/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003898 | 0000001 | 1300.00 | 06/05/2024 | 0000000850012 | 020478 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003909 | 0000001 | 1430.00 | 06/05/2024 | 0000000108960 | 020478 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003910 | 0000001 | 1430.00 | 06/05/2024 | 0000000108960 | 020478 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003911 | 0000001 | 1430.00 | 06/05/2024 | 0000000108960 | 020478 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003912 | 0000001 | 1430.00 | 06/05/2024 | 0000000108960 | 020478 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003913 | 0000001 | 1430.00 | 06/05/2024 | 0000000108960 | 020478 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003914 | 0000001 | 1235.00 | 06/05/2024 | 0000000108960 | 020478 | 000000 | 61.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003915 | 0000001 | 1430.00 | 06/05/2024 | 0000000108960 | 020478 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003916 | 0000001 | 1430.00 | 06/05/2024 | 0000000108960 | 020478 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003917 | 0000001 | 1170.00 | 06/05/2024 | 0000000108960 | 020478 | 000000 | 58.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003903 | 0000001 | 100.00 | 06/05/2024 | 0000000104426 | 020478 | 044197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003904 | 0000001 | 100.00 | 06/05/2024 | 0000000104426 | 020478 | 044199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003905 | 0000001 | 175.00 | 06/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003579 | 0000002 | 200.00 | 06/05/2024 | 0000000104426 | 020478 | 044198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003919 | 0000001 | 50.00 | 06/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003920 | 0000001 | 150.00 | 06/05/2024 | 0000000104426 | 020478 | 044201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003927 | 0000001 | 250.00 | 07/05/2024 | 0000000231266 | 020478 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003932 | 0000001 | 180.00 | 07/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003933 | 0000001 | 193.00 | 07/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003934 | 0000001 | 500.00 | 07/05/2024 | 0000000104426 | 020478 | 044203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003935 | 0000001 | 108.00 | 07/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003936 | 0000001 | 100.00 | 07/05/2024 | 0000000104426 | 020478 | 044202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003271 | 0000001 | 2500.00 | 07/05/2024 | 0000000231266 | 020478 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003906 | 0000001 | 240.00 | 07/05/2024 | 0000000231266 | 020478 | 000000 | 2.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000263 | 0000001 | 107.94 | 07/05/2024 | 0000006240555 | 001668 | 000000 | 1.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0003922 | 0000001 | 23.52 | 07/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000595 | 0000001 | 720.00 | 07/05/2024 | 0000006240555 | 001668 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000596 | 0000001 | 250.00 | 07/05/2024 | 0000006240555 | 001668 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000590 | 0000001 | 46.28 | 07/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000591 | 0000001 | 30.59 | 07/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000578 | 0000001 | 5600.00 | 07/05/2024 | 0000006240555 | 001668 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000519 | 0000001 | 3000.00 | 07/05/2024 | 0000006240555 | 001668 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000558 | 0000001 | 180.00 | 07/05/2024 | 0000006240555 | 001668 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000559 | 0000001 | 140.00 | 07/05/2024 | 0000006240555 | 001668 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000550 | 0000001 | 350.00 | 07/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000601 | 0000001 | 66.00 | 07/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003907 | 0000001 | 2040.00 | 07/05/2024 | 0000000244120 | 020478 | 000000 | 24.48 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003908 | 0000001 | 2050.00 | 07/05/2024 | 0000000244120 | 020478 | 000000 | 102.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003193 | 0000001 | 64.84 | 07/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003938 | 0000001 | 140.00 | 07/05/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003939 | 0000001 | 1275.00 | 07/05/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003889 | 0000001 | 96.00 | 07/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003931 | 0000001 | 25.57 | 07/05/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003941 | 0000001 | 2.17 | 08/05/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003944 | 0000001 | 55.25 | 08/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000605 | 0000001 | 99.00 | 08/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000514 | 0000001 | 386.10 | 08/05/2024 | 0000006240555 | 001668 | 000000 | 4.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000576 | 0000001 | 880.00 | 08/05/2024 | 0000006240555 | 001668 | 000000 | 10.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000588 | 0000001 | 5227.60 | 08/05/2024 | 0000006240555 | 001668 | 000000 | 62.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000589 | 0000001 | 1562.04 | 08/05/2024 | 0000006240555 | 001668 | 000000 | 18.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000594 | 0000001 | 187.20 | 08/05/2024 | 0000006240555 | 001668 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000343 | 0000001 | 5542.50 | 08/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000415 | 0000001 | 989.00 | 08/05/2024 | 0000006240555 | 001668 | 000000 | 11.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000461 | 0000001 | 89.10 | 08/05/2024 | 0000006240555 | 001668 | 000000 | 1.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000502 | 0000001 | 2297.70 | 08/05/2024 | 0000006240555 | 001668 | 000000 | 27.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000497 | 0000001 | 3480.90 | 08/05/2024 | 0000006240555 | 001668 | 000000 | 41.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000505 | 0000001 | 435.00 | 08/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000510 | 0000001 | 1514.00 | 08/05/2024 | 0000006240555 | 001668 | 000000 | 18.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000494 | 0000001 | 392.80 | 08/05/2024 | 0000006240555 | 001668 | 000000 | 4.71 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003950 | 0000001 | 70.00 | 08/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003951 | 0000001 | 200.00 | 08/05/2024 | 0000000104426 | 020478 | 044206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003945 | 0000001 | 100.00 | 08/05/2024 | 0000000104426 | 020478 | 044204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003952 | 0000001 | 200.00 | 09/05/2024 | 0000000104426 | 020478 | 044208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003953 | 0000001 | 200.00 | 09/05/2024 | 0000000104426 | 020478 | 044207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000343 | 0000002 | 5542.50 | 09/05/2024 | 0000006240555 | 001668 | 000000 | 66.51 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003955 | 0000001 | 300.00 | 09/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003961 | 0000001 | 24.00 | 09/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003962 | 0000001 | 12.00 | 09/05/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003956 | 0000001 | 150.00 | 09/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003957 | 0000001 | 150.00 | 09/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003958 | 0000001 | 820.90 | 09/05/2024 | 0000000078247 | 020478 | 000000 | 9.85 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003960 | 0000001 | 319.80 | 10/05/2024 | 0000000850012 | 020478 | 000000 | 7.99 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003967 | 0000001 | 24.00 | 10/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003940 | 0000001 | 1254.00 | 10/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003947 | 0000001 | 320.00 | 10/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003954 | 0000001 | 1900.00 | 10/05/2024 | 0000000244120 | 020478 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003965 | 0000001 | 8327.55 | 10/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003968 | 0000001 | 13.02 | 10/05/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003969 | 0000001 | 12.00 | 10/05/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003970 | 0000001 | 72.00 | 10/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003946 | 0000001 | 288.00 | 10/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003963 | 0000001 | 41573.41 | 10/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003964 | 0000001 | 836.00 | 10/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000258 | 0000001 | 113986.64 | 10/05/2024 | 0000000188956 | 020478 | 000000 | 1595.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003966 | 0000001 | 109304.44 | 10/05/2024 | 0000000850012 | 020478 | 000000 | 4927.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003972 | 0000001 | 80000.00 | 10/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000606 | 0000001 | 479.50 | 10/05/2024 | 0000006240555 | 001668 | 000000 | 9.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000602 | 0000001 | 59.90 | 10/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000608 | 0000001 | 3290.00 | 10/05/2024 | 0000006240555 | 001668 | 000000 | 164.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000609 | 0000001 | 1000.00 | 10/05/2024 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000610 | 0000001 | 1000.00 | 10/05/2024 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000611 | 0000001 | 5250.00 | 10/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000614 | 0000001 | 12.00 | 10/05/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000615 | 0000001 | 77.00 | 10/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000604 | 0000001 | 640.00 | 10/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0003928 | 0000001 | 5000.00 | 10/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003959 | 0000001 | 79.90 | 10/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003971 | 0000001 | 1000.00 | 10/05/2024 | 0000000078247 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003948 | 0000001 | 160.00 | 10/05/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003978 | 0000001 | 100.00 | 13/05/2024 | 0000000104426 | 020478 | 044209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003979 | 0000001 | 300.00 | 13/05/2024 | 0000000104426 | 020478 | 044210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003981 | 0000001 | 57.00 | 13/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003824 | 0000002 | 200.00 | 13/05/2024 | 0000000104426 | 020478 | 044211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003983 | 0000001 | 100.00 | 14/05/2024 | 0000000104426 | 020478 | 044212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003991 | 0000001 | 100.00 | 14/05/2024 | 0000000104426 | 020478 | 044218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003992 | 0000001 | 100.00 | 14/05/2024 | 0000000104426 | 020478 | 044217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003993 | 0000001 | 100.00 | 14/05/2024 | 0000000104426 | 020478 | 044215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003994 | 0000001 | 100.00 | 14/05/2024 | 0000000104426 | 020478 | 044216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003995 | 0000001 | 100.00 | 14/05/2024 | 0000000104426 | 020478 | 044214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003481 | 0000002 | 200.00 | 14/05/2024 | 0000000104426 | 020478 | 044213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000618 | 0000001 | 461.50 | 14/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000627 | 0000001 | 11.00 | 14/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000622 | 0000001 | 20.42 | 14/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000623 | 0000001 | 408.40 | 14/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000624 | 0000001 | 236.78 | 14/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003937 | 0000001 | 146.81 | 14/05/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004000 | 0000001 | 12403.22 | 14/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003942 | 0000001 | 1250.00 | 14/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003996 | 0000001 | 2.17 | 14/05/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003999 | 0000001 | 1639.15 | 14/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003977 | 0000001 | 620.00 | 14/05/2024 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003982 | 0000001 | 5750.00 | 14/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003997 | 0000001 | 12.00 | 14/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003998 | 0000001 | 11.00 | 14/05/2024 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003974 | 0000001 | 162297.13 | 14/05/2024 | 0000000244120 | 020478 | 000000 | 2596.72 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003886 | 0000001 | 1895.00 | 14/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004004 | 0000001 | 120.00 | 15/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004010 | 0000001 | 5050.00 | 15/05/2024 | 0000000244120 | 020478 | 000000 | 101.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003986 | 0000001 | 1000.00 | 15/05/2024 | 0000000244120 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003987 | 0000001 | 5050.00 | 15/05/2024 | 0000000244120 | 020478 | 000000 | 50.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003988 | 0000001 | 5050.00 | 15/05/2024 | 0000000244120 | 020478 | 000000 | 50.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003989 | 0000001 | 5750.00 | 15/05/2024 | 0000000244120 | 020478 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003990 | 0000001 | 5050.00 | 15/05/2024 | 0000000244120 | 020478 | 000000 | 50.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004012 | 0000001 | 5750.00 | 15/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004013 | 0000001 | 5750.00 | 15/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004014 | 0000001 | 5050.00 | 15/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004015 | 0000001 | 7350.00 | 15/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004016 | 0000001 | 5750.00 | 15/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004017 | 0000001 | 5050.00 | 15/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004018 | 0000001 | 5050.00 | 15/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004001 | 0000001 | 10.00 | 15/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004002 | 0000001 | 1.45 | 15/05/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004003 | 0000001 | 2.17 | 15/05/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003361 | 0000001 | 2528.18 | 15/05/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004019 | 0000001 | 60.00 | 15/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004024 | 0000001 | 100.00 | 16/05/2024 | 0000000104426 | 020478 | 044219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004025 | 0000001 | 200.00 | 16/05/2024 | 0000000104426 | 020478 | 044220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004005 | 0000001 | 1000.00 | 16/05/2024 | 0000000850012 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004006 | 0000001 | 1300.00 | 16/05/2024 | 0000000850012 | 020478 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000612 | 0000001 | 150.00 | 16/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000613 | 0000001 | 630.00 | 16/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000629 | 0000001 | 130.00 | 16/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000630 | 0000001 | 22.00 | 16/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004022 | 0000001 | 2602.00 | 16/05/2024 | 0000000850012 | 020478 | 000000 | 31.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004027 | 0000001 | 24.00 | 16/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004021 | 0000001 | 300.00 | 16/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004026 | 0000001 | 1789.00 | 16/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004046 | 0000001 | 82.67 | 17/05/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004060 | 0000001 | 46068.05 | 17/05/2024 | 0000000850012 | 020478 | 000000 | 8264.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004033 | 0000001 | 12.00 | 17/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004035 | 0000001 | 12.00 | 17/05/2024 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004036 | 0000001 | 4.34 | 17/05/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004037 | 0000001 | 12.00 | 17/05/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004048 | 0000001 | 82.67 | 17/05/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004062 | 0000001 | 17989.66 | 17/05/2024 | 0000000850012 | 020478 | 000000 | 1638.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004061 | 0000001 | 36911.34 | 17/05/2024 | 0000000850012 | 020478 | 000000 | 4059.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004045 | 0000001 | 996.03 | 17/05/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004052 | 0000001 | 248.01 | 17/05/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004020 | 0000001 | 134.42 | 17/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004020 | 0000002 | 134.42 | 17/05/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004034 | 0000001 | 12.00 | 17/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004038 | 0000001 | 5257.40 | 17/05/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004050 | 0000001 | 165.34 | 17/05/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004051 | 0000001 | 248.01 | 17/05/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004055 | 0000001 | 373765.41 | 17/05/2024 | 0000000244120 | 020478 | 000000 | 85093.03 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004056 | 0000001 | 72601.59 | 17/05/2024 | 0000000244120 | 020478 | 000000 | 11269.78 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004057 | 0000001 | 17460.20 | 17/05/2024 | 0000000244120 | 020478 | 000000 | 3445.96 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004058 | 0000001 | 108628.57 | 17/05/2024 | 0000000244120 | 020478 | 000000 | 26679.42 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004068 | 0000001 | 33909.79 | 17/05/2024 | 0000000850012 | 020478 | 000000 | 5276.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004066 | 0000001 | 13346.57 | 17/05/2024 | 0000000850012 | 020478 | 000000 | 1851.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000631 | 0000001 | 330.68 | 17/05/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000632 | 0000001 | 22.00 | 17/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000634 | 0000001 | 600.00 | 17/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000635 | 0000001 | 12.00 | 17/05/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000636 | 0000001 | 1951.46 | 17/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000637 | 0000001 | 32900.00 | 17/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000638 | 0000001 | 30588.79 | 17/05/2024 | 0000006240555 | 001668 | 000000 | 14690.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000639 | 0000001 | 16659.80 | 17/05/2024 | 0000006240555 | 001668 | 000000 | 3171.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000640 | 0000001 | 58353.86 | 17/05/2024 | 0000006240555 | 001668 | 000000 | 11505.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000641 | 0000001 | 5664.40 | 17/05/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000642 | 0000001 | 8547.47 | 17/05/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000643 | 0000001 | 98976.09 | 17/05/2024 | 0000000188956 | 020478 | 000000 | 12633.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE POLITICAS PUB. PARA AS MULHERES | 0004069 | 0000001 | 8460.41 | 17/05/2024 | 0000000850012 | 020478 | 000000 | 966.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004040 | 0000001 | 4500.00 | 17/05/2024 | 0000000414468 | 020478 | 000000 | 447.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004047 | 0000001 | 82.67 | 17/05/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004064 | 0000001 | 35520.13 | 17/05/2024 | 0000000850012 | 020478 | 000000 | 5179.41 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004065 | 0000001 | 6400.52 | 17/05/2024 | 0000000850012 | 020478 | 000000 | 453.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000482 | 0000001 | 1926.75 | 17/05/2024 | 0000006240555 | 001668 | 000000 | 23.12 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004029 | 0000001 | 100.00 | 17/05/2024 | 0000000104426 | 020478 | 044224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004032 | 0000001 | 100.00 | 17/05/2024 | 0000000104426 | 020478 | 044225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004042 | 0000001 | 100.00 | 17/05/2024 | 0000000104426 | 020478 | 044223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004043 | 0000001 | 100.00 | 17/05/2024 | 0000000104426 | 020478 | 044222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004044 | 0000001 | 100.00 | 17/05/2024 | 0000000104426 | 020478 | 044221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004049 | 0000001 | 165.34 | 17/05/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004059 | 0000001 | 600.00 | 17/05/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004063 | 0000001 | 17764.54 | 17/05/2024 | 0000000850012 | 020478 | 000000 | 1611.13 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004067 | 0000001 | 11093.33 | 17/05/2024 | 0000000850012 | 020478 | 000000 | 895.69 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004070 | 0000001 | 100.00 | 20/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004071 | 0000001 | 100.00 | 20/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004072 | 0000001 | 100.00 | 20/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004074 | 0000001 | 100.00 | 20/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004075 | 0000001 | 100.00 | 20/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004076 | 0000001 | 100.00 | 20/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004078 | 0000001 | 100.00 | 20/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004080 | 0000001 | 100.00 | 20/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004082 | 0000001 | 100.00 | 20/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004084 | 0000001 | 100.00 | 20/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004086 | 0000001 | 100.00 | 20/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004088 | 0000001 | 100.00 | 20/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004089 | 0000001 | 100.00 | 20/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004090 | 0000001 | 100.00 | 20/05/2024 | 0000000104426 | 020478 | 044228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004092 | 0000001 | 200.00 | 20/05/2024 | 0000000104426 | 020478 | 044229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004093 | 0000001 | 150.00 | 20/05/2024 | 0000000104426 | 020478 | 044233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004095 | 0000001 | 150.00 | 20/05/2024 | 0000000104426 | 020478 | 044234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004097 | 0000001 | 93.00 | 20/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004099 | 0000001 | 100.00 | 20/05/2024 | 0000000104426 | 020478 | 044227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004102 | 0000001 | 100.00 | 20/05/2024 | 0000000104426 | 020478 | 044226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004103 | 0000001 | 100.00 | 20/05/2024 | 0000000104426 | 020478 | 044232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004104 | 0000001 | 100.00 | 20/05/2024 | 0000000104426 | 020478 | 044230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004105 | 0000001 | 100.00 | 20/05/2024 | 0000000104426 | 020478 | 044231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004109 | 0000001 | 508.32 | 20/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004112 | 0000001 | 254.16 | 20/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004113 | 0000001 | 508.32 | 20/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004119 | 0000001 | 998.40 | 20/05/2024 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004120 | 0000001 | 1268.29 | 20/05/2024 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004122 | 0000001 | 593.13 | 20/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004111 | 0000001 | 889.56 | 20/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004121 | 0000001 | 2644.43 | 20/05/2024 | 0000000414468 | 020478 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE POLITICAS PUB. PARA AS MULHERES | 0004125 | 0000001 | 761.44 | 20/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000645 | 0000001 | 635.40 | 20/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000646 | 0000001 | 508.32 | 20/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000647 | 0000001 | 508.32 | 20/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000648 | 0000001 | 3348.19 | 20/05/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000649 | 0000001 | 254.16 | 20/05/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000650 | 0000001 | 1787.50 | 20/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000651 | 0000001 | 1016.64 | 20/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000652 | 0000001 | 3937.43 | 20/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000653 | 0000001 | 8311.90 | 20/05/2024 | 0000000188956 | 020478 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004124 | 0000001 | 912.06 | 20/05/2024 | 0000000850012 | 020478 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004085 | 0000001 | 852.43 | 20/05/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004108 | 0000001 | 635.40 | 20/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004117 | 0000001 | 3118.97 | 20/05/2024 | 0000000850012 | 020478 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004079 | 0000001 | 2.17 | 20/05/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004081 | 0000001 | 1376.08 | 20/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004087 | 0000001 | 2.83 | 20/05/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004118 | 0000001 | 1633.97 | 20/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004100 | 0000001 | 900.00 | 20/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004101 | 0000001 | 1800.00 | 20/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004116 | 0000001 | 4078.62 | 20/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004106 | 0000001 | 4832.70 | 20/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004107 | 0000001 | 11001.11 | 20/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004110 | 0000001 | 762.48 | 20/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004114 | 0000001 | 9272.88 | 20/05/2024 | 0000000244120 | 020478 | 000000 | 310.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004115 | 0000001 | 34774.31 | 20/05/2024 | 0000000244120 | 020478 | 000000 | 1116.72 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004123 | 0000001 | 2403.56 | 20/05/2024 | 0000000850012 | 020478 | 000000 | 434.28 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004083 | 0000001 | 10742.48 | 20/05/2024 | 0000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004091 | 0000001 | 7200.00 | 21/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004129 | 0000001 | 39070.90 | 21/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004134 | 0000001 | 39230.02 | 21/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004140 | 0000001 | 158.91 | 21/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004126 | 0000001 | 0.01 | 21/05/2024 | 0000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004127 | 0000001 | 35.16 | 21/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004128 | 0000001 | 1304.58 | 21/05/2024 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004130 | 0000001 | 10095.83 | 21/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004143 | 0000001 | 29247.18 | 21/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004139 | 0000001 | 1133.00 | 21/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004141 | 0000001 | 1655.00 | 21/05/2024 | 0000000850012 | 020478 | 000000 | 19.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004142 | 0000001 | 2432.85 | 21/05/2024 | 0000000850012 | 020478 | 000000 | 29.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004094 | 0000001 | 500.00 | 21/05/2024 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004096 | 0000001 | 500.00 | 21/05/2024 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0000763 | 0000001 | 4000.00 | 21/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000654 | 0000001 | 6983.05 | 21/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000655 | 0000001 | 5539.00 | 21/05/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000656 | 0000001 | 1325.50 | 21/05/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004138 | 0000001 | 41700.00 | 21/05/2024 | 0000000850012 | 020478 | 000000 | 417.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004131 | 0000001 | 100.00 | 21/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004132 | 0000001 | 100.00 | 21/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004133 | 0000001 | 100.00 | 21/05/2024 | 0000000104426 | 020478 | 044238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004135 | 0000001 | 100.00 | 21/05/2024 | 0000000104426 | 020478 | 044237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004136 | 0000001 | 100.00 | 21/05/2024 | 0000000104426 | 020478 | 044235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004137 | 0000001 | 100.00 | 21/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004144 | 0000001 | 150.00 | 22/05/2024 | 0000000104426 | 020478 | 044240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004145 | 0000001 | 50.00 | 22/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004146 | 0000001 | 50.00 | 22/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004147 | 0000001 | 100.00 | 22/05/2024 | 0000000104426 | 020478 | 044241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004148 | 0000001 | 100.00 | 22/05/2024 | 0000000104426 | 020478 | 044242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004150 | 0000001 | 100.00 | 22/05/2024 | 0000000104426 | 020478 | 044243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004151 | 0000001 | 100.00 | 22/05/2024 | 0000000104426 | 020478 | 044239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004098 | 0000001 | 725.00 | 22/05/2024 | 0000000850012 | 020478 | 000000 | 36.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004153 | 0000001 | 4279.55 | 23/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004161 | 0000001 | 606.99 | 23/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004152 | 0000001 | 4617.36 | 23/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004156 | 0000001 | 941.33 | 23/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004157 | 0000001 | 944.20 | 23/05/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004158 | 0000001 | 45.19 | 23/05/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003985 | 0000001 | 22384.76 | 23/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004160 | 0000001 | 100.00 | 23/05/2024 | 0000000104426 | 020478 | 044244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004155 | 0000001 | 9920.91 | 23/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000657 | 0000001 | 3155.28 | 23/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000658 | 0000001 | 907.73 | 23/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000660 | 0000001 | 165.00 | 23/05/2024 | 0000006240555 | 001668 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000665 | 0000001 | 44.00 | 23/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000619 | 0000001 | 7953.28 | 23/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000620 | 0000001 | 15303.53 | 23/05/2024 | 0000006240555 | 001668 | 000000 | 279.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000626 | 0000001 | 2039.25 | 23/05/2024 | 0000006240555 | 001668 | 000000 | 24.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000603 | 0000001 | 3884.00 | 23/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000607 | 0000001 | 1603.80 | 23/05/2024 | 0000006240555 | 001668 | 000000 | 38.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000616 | 0000001 | 1603.80 | 23/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004154 | 0000001 | 272.06 | 23/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000666 | 0000001 | 5200.00 | 24/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000667 | 0000001 | 6000.00 | 24/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000671 | 0000001 | 11.00 | 24/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000672 | 0000001 | 11160.46 | 24/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000663 | 0000001 | 2350.00 | 24/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004149 | 0000001 | 6890.00 | 24/05/2024 | 0000000850012 | 020478 | 000000 | 68.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004172 | 0000001 | 13600.00 | 24/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004175 | 0000001 | 16500.00 | 24/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004176 | 0000001 | 150.00 | 24/05/2024 | 0000000104426 | 020478 | 044247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004177 | 0000001 | 100.00 | 24/05/2024 | 0000000104426 | 020478 | 044246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004178 | 0000001 | 100.00 | 24/05/2024 | 0000000104426 | 020478 | 044245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004179 | 0000001 | 74.00 | 24/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004180 | 0000001 | 100.00 | 24/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004181 | 0000001 | 100.00 | 24/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004182 | 0000001 | 50.00 | 24/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004183 | 0000001 | 50.00 | 24/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004173 | 0000001 | 2.17 | 24/05/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004174 | 0000001 | 24.00 | 24/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004164 | 0000001 | 737.80 | 24/05/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004171 | 0000001 | 6150.00 | 24/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004030 | 0000001 | 600.00 | 27/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004041 | 0000001 | 3500.00 | 27/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004159 | 0000001 | 750.00 | 27/05/2024 | 0000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004195 | 0000001 | 55.00 | 27/05/2024 | 0006000002539 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004196 | 0000001 | 55.00 | 27/05/2024 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004198 | 0000001 | 6.51 | 27/05/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004199 | 0000001 | 36.00 | 27/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004053 | 0000001 | 13102.01 | 27/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004077 | 0000001 | 530.00 | 27/05/2024 | 0000000850012 | 020478 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003984 | 0000001 | 42647.91 | 27/05/2024 | 0000000244120 | 020478 | 000000 | 682.36 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003975 | 0000001 | 32700.22 | 27/05/2024 | 0000000244120 | 020478 | 000000 | 523.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004197 | 0000001 | 12.00 | 27/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004185 | 0000001 | 100.00 | 27/05/2024 | 0000000104426 | 020478 | 044248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004206 | 0000001 | 300.00 | 27/05/2024 | 0000000104426 | 020478 | 044249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003966 | 0000002 | 71470.03 | 27/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003154 | 0000001 | 1930.00 | 27/05/2024 | 0000000850012 | 020478 | 000000 | 23.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000673 | 0000001 | 99.00 | 27/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000668 | 0000001 | 5000.00 | 27/05/2024 | 0000006240555 | 001668 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000669 | 0000001 | 500.00 | 27/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000670 | 0000001 | 6300.00 | 27/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000675 | 0000001 | 220.00 | 27/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000617 | 0000001 | 10600.12 | 27/05/2024 | 0000006240555 | 001668 | 000000 | 212.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000625 | 0000001 | 9225.00 | 27/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000644 | 0000001 | 430.00 | 27/05/2024 | 0000006240555 | 001668 | 000000 | 21.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000598 | 0000001 | 4036.00 | 27/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000599 | 0000001 | 1500.00 | 27/05/2024 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000600 | 0000001 | 4598.00 | 27/05/2024 | 0000006240555 | 001668 | 000000 | 229.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000593 | 0000001 | 2356.00 | 27/05/2024 | 0000006240555 | 001668 | 000000 | 117.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000517 | 0000001 | 1500.00 | 27/05/2024 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000676 | 0000001 | 1500.00 | 28/05/2024 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000677 | 0000001 | 1000.00 | 28/05/2024 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000682 | 0000001 | 11800.00 | 28/05/2024 | 0000006240555 | 001668 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000683 | 0000001 | 2250.00 | 28/05/2024 | 0000006240555 | 001668 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004190 | 0000001 | 720.00 | 28/05/2024 | 0000000078247 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000693 | 0000001 | 2824.00 | 28/05/2024 | 0000000188956 | 020478 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000694 | 0000001 | 9648.00 | 28/05/2024 | 0000000188956 | 020478 | 000000 | 1824.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000695 | 0000001 | 12472.00 | 28/05/2024 | 0000000188956 | 020478 | 000000 | 970.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000696 | 0000001 | 28472.00 | 28/05/2024 | 0000006240555 | 001668 | 000000 | 5307.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000697 | 0000001 | 8898.00 | 28/05/2024 | 0000006240555 | 001668 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000698 | 0000001 | 7728.00 | 28/05/2024 | 0000006240555 | 001668 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000699 | 0000001 | 6247.09 | 28/05/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000700 | 0000001 | 198.72 | 28/05/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000701 | 0000001 | 11.00 | 28/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000702 | 0000001 | 12.00 | 28/05/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000703 | 0000001 | 5755.55 | 28/05/2024 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000704 | 0000001 | 2824.00 | 28/05/2024 | 0000000188956 | 020478 | 000000 | 237.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004191 | 0000001 | 720.00 | 28/05/2024 | 0000000078247 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004192 | 0000001 | 720.00 | 28/05/2024 | 0000000078247 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004193 | 0000001 | 720.00 | 28/05/2024 | 0000000078247 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004223 | 0000001 | 975.00 | 28/05/2024 | 0000000108960 | 020478 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004224 | 0000001 | 1300.00 | 28/05/2024 | 0000000108960 | 020478 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004225 | 0000001 | 1235.00 | 28/05/2024 | 0000000108960 | 020478 | 000000 | 61.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004226 | 0000001 | 1300.00 | 28/05/2024 | 0000000108960 | 020478 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004227 | 0000001 | 1300.00 | 28/05/2024 | 0000000108960 | 020478 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004228 | 0000001 | 1300.00 | 28/05/2024 | 0000000108960 | 020478 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004229 | 0000001 | 1170.00 | 28/05/2024 | 0000000108960 | 020478 | 000000 | 58.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004252 | 0000001 | 9884.00 | 28/05/2024 | 0000000850012 | 020478 | 000000 | 741.30 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004239 | 0000001 | 100.00 | 28/05/2024 | 0000000104426 | 020478 | 044250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004245 | 0000001 | 600.00 | 28/05/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004246 | 0000001 | 600.00 | 28/05/2024 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004247 | 0000001 | 600.00 | 28/05/2024 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004253 | 0000001 | 5648.00 | 28/05/2024 | 0000000850012 | 020478 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004255 | 0000001 | 5648.00 | 28/05/2024 | 0000000850012 | 020478 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004257 | 0000001 | 2824.00 | 28/05/2024 | 0000000231207 | 020478 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004162 | 0000001 | 1850.00 | 28/05/2024 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003929 | 0000001 | 3700.00 | 28/05/2024 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004203 | 0000001 | 3500.00 | 28/05/2024 | 0000000244120 | 020478 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004207 | 0000001 | 258.00 | 28/05/2024 | 0000000315508 | 020478 | 000000 | 3.10 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004211 | 0000001 | 11800.00 | 28/05/2024 | 0000000244120 | 020478 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004212 | 0000001 | 150.00 | 28/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004241 | 0000001 | 33227.72 | 28/05/2024 | 0000000244120 | 020478 | 000000 | 3589.98 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004242 | 0000001 | 22592.00 | 28/05/2024 | 0000000244120 | 020478 | 000000 | 1694.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004243 | 0000001 | 65043.44 | 28/05/2024 | 0000000244120 | 020478 | 000000 | 7461.18 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004244 | 0000001 | 54031.00 | 28/05/2024 | 0000000244120 | 020478 | 000000 | 4024.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004248 | 0000001 | 24.00 | 28/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004256 | 0000001 | 8472.00 | 28/05/2024 | 0000000850012 | 020478 | 000000 | 635.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004201 | 0000001 | 300.00 | 28/05/2024 | 0000000078247 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004254 | 0000001 | 7060.00 | 28/05/2024 | 0000000850012 | 020478 | 000000 | 529.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004213 | 0000001 | 168.22 | 28/05/2024 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004249 | 0000001 | 5.63 | 28/05/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004250 | 0000001 | 36.00 | 28/05/2024 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004251 | 0000001 | 24.00 | 28/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004281 | 0000001 | 5068.32 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004282 | 0000001 | 1.74 | 29/05/2024 | 0000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004283 | 0000001 | 101.29 | 29/05/2024 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004342 | 0000001 | 240.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004343 | 0000001 | 12.00 | 29/05/2024 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004344 | 0000001 | 4.34 | 29/05/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004287 | 0000001 | 4500.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004205 | 0000001 | 500.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004208 | 0000001 | 3000.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004209 | 0000001 | 1000.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004215 | 0000001 | 285.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004184 | 0000001 | 6000.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004194 | 0000001 | 2000.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004216 | 0000001 | 45.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004290 | 0000001 | 1408.00 | 29/05/2024 | 0000000244120 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004214 | 0000001 | 310.00 | 29/05/2024 | 0000000244120 | 020478 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004219 | 0000001 | 45.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004220 | 0000001 | 90.00 | 29/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004221 | 0000001 | 55.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004230 | 0000001 | 1618.91 | 29/05/2024 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004231 | 0000001 | 1290.48 | 29/05/2024 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004232 | 0000001 | 635.80 | 29/05/2024 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004233 | 0000001 | 1195.57 | 29/05/2024 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004234 | 0000001 | 644.32 | 29/05/2024 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004236 | 0000001 | 1856.04 | 29/05/2024 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004237 | 0000001 | 173.64 | 29/05/2024 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004238 | 0000001 | 800.00 | 29/05/2024 | 0000000244120 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004240 | 0000001 | 1408.00 | 29/05/2024 | 0000000244120 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004039 | 0000001 | 64.84 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004011 | 0000001 | 3906.22 | 29/05/2024 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004007 | 0000001 | 34905.30 | 29/05/2024 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0003126 | 0000001 | 3828.00 | 29/05/2024 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004186 | 0000001 | 2400.00 | 29/05/2024 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004189 | 0000001 | 1976.51 | 29/05/2024 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004340 | 0000001 | 2520.00 | 29/05/2024 | 0000000012626 | 020478 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004345 | 0000001 | 60.00 | 29/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004200 | 0000001 | 500.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004297 | 0000001 | 100.00 | 29/05/2024 | 0000000104426 | 020478 | 044251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004298 | 0000001 | 100.00 | 29/05/2024 | 0000000104426 | 020478 | 044256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004299 | 0000001 | 100.00 | 29/05/2024 | 0000000104426 | 020478 | 044254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004300 | 0000001 | 100.00 | 29/05/2024 | 0000000104426 | 020478 | 044255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004301 | 0000001 | 100.00 | 29/05/2024 | 0000000104426 | 020478 | 044253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004302 | 0000001 | 175.00 | 29/05/2024 | 0000000104426 | 020478 | 044252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004303 | 0000001 | 175.00 | 29/05/2024 | 0000000104426 | 020478 | 044258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004304 | 0000001 | 200.00 | 29/05/2024 | 0000000104426 | 020478 | 044257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004305 | 0000001 | 112.00 | 29/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004306 | 0000001 | 100.00 | 29/05/2024 | 0000000104426 | 020478 | 044259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004307 | 0000001 | 100.00 | 29/05/2024 | 0000000104426 | 020478 | 044260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004308 | 0000001 | 50.00 | 29/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004330 | 0000003 | 1375.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004331 | 0000001 | 5200.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004341 | 0000001 | 720.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004222 | 0000001 | 90.00 | 29/05/2024 | 0000000231266 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004204 | 0000001 | 1000.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004284 | 0000001 | 1408.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004286 | 0000001 | 850.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 10.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004288 | 0000001 | 1408.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004289 | 0000001 | 1408.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004291 | 0000001 | 1408.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004292 | 0000001 | 1408.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004293 | 0000001 | 1408.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004294 | 0000001 | 2000.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004295 | 0000001 | 2200.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004210 | 0000001 | 11800.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004218 | 0000001 | 45.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000709 | 0000001 | 1700.00 | 29/05/2024 | 0000006240555 | 001668 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000710 | 0000001 | 720.00 | 29/05/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000711 | 0000001 | 720.00 | 29/05/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000712 | 0000001 | 5600.00 | 29/05/2024 | 0000000188956 | 020478 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000713 | 0000001 | 2212.00 | 29/05/2024 | 0000000188956 | 020478 | 000000 | 110.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000714 | 0000001 | 5600.00 | 29/05/2024 | 0000000188956 | 020478 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000715 | 0000001 | 2800.00 | 29/05/2024 | 0000000188956 | 020478 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000716 | 0000001 | 1400.00 | 29/05/2024 | 0000000188956 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000717 | 0000001 | 720.00 | 29/05/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000718 | 0000001 | 720.00 | 29/05/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000719 | 0000001 | 720.00 | 29/05/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000720 | 0000001 | 670.00 | 29/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000721 | 0000001 | 720.00 | 29/05/2024 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000723 | 0000001 | 1000.00 | 29/05/2024 | 0000000188956 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000724 | 0000001 | 737.00 | 29/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000739 | 0000001 | 120.00 | 29/05/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000740 | 0000001 | 143.00 | 29/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004202 | 0000001 | 600.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004217 | 0000001 | 165.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004332 | 0000001 | 500.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004333 | 0000001 | 500.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004334 | 0000001 | 500.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004335 | 0000001 | 500.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004336 | 0000001 | 500.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004337 | 0000001 | 500.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004338 | 0000001 | 500.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004339 | 0000001 | 500.00 | 29/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000688 | 0000001 | 2800.00 | 29/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000689 | 0000001 | 2800.00 | 29/05/2024 | 0000006240555 | 001668 | 000000 | 196.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000690 | 0000001 | 4200.00 | 29/05/2024 | 0000006240555 | 001668 | 000000 | 197.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000691 | 0000001 | 800.00 | 29/05/2024 | 0000006240555 | 001668 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000678 | 0000001 | 1400.00 | 29/05/2024 | 0000006240555 | 001668 | 000000 | 86.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000679 | 0000001 | 180.00 | 29/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000680 | 0000001 | 140.00 | 29/05/2024 | 0000006240555 | 001668 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000681 | 0000001 | 5390.00 | 29/05/2024 | 0000006240555 | 001668 | 000000 | 215.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000674 | 0000001 | 1400.00 | 29/05/2024 | 0000006240555 | 001668 | 000000 | 65.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000633 | 0000001 | 600.00 | 29/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004354 | 0000001 | 500.00 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000741 | 0000001 | 55.00 | 31/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000725 | 0000001 | 981.74 | 31/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000726 | 0000001 | 2713.28 | 31/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000727 | 0000001 | 3457.56 | 31/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000728 | 0000001 | 3293.78 | 31/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000729 | 0000001 | 2892.11 | 31/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000730 | 0000001 | 2558.15 | 31/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000731 | 0000001 | 647.06 | 31/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000732 | 0000001 | 2007.09 | 31/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000733 | 0000001 | 2687.45 | 31/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000734 | 0000001 | 2443.02 | 31/05/2024 | 0000006240555 | 001668 | 000000 | 62.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000735 | 0000001 | 1740.84 | 31/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000736 | 0000001 | 599.00 | 31/05/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000737 | 0000001 | 3000.00 | 31/05/2024 | 0000006240555 | 001668 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000738 | 0000001 | 1600.00 | 31/05/2024 | 0000006240555 | 001668 | 000000 | 54.88 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004321 | 0000001 | 1437.50 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004165 | 0000001 | 8400.00 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004318 | 0000001 | 1375.00 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004319 | 0000001 | 2593.75 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004320 | 0000001 | 4345.83 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004322 | 0000001 | 971.14 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004323 | 0000001 | 2842.95 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004324 | 0000001 | 4381.16 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004353 | 0000001 | 1408.00 | 31/05/2024 | 0000000414468 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004280 | 0000001 | 400.00 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004348 | 0000001 | 100.00 | 31/05/2024 | 0000000104426 | 020478 | 044265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004349 | 0000001 | 230.00 | 31/05/2024 | 0000000104426 | 020478 | 044263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004350 | 0000001 | 100.00 | 31/05/2024 | 0000000104426 | 020478 | 044264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004351 | 0000001 | 300.00 | 31/05/2024 | 0000000104426 | 020478 | 044262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004352 | 0000001 | 100.00 | 31/05/2024 | 0000000104426 | 020478 | 044261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004328 | 0000001 | 599.04 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004329 | 0000001 | 299.50 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004347 | 0000001 | 177.03 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004357 | 0000001 | 12.00 | 31/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004166 | 0000001 | 5700.00 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004167 | 0000001 | 2000.00 | 31/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004009 | 0000001 | 4099.54 | 31/05/2024 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004009 | 0000002 | 4099.54 | 31/05/2024 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004311 | 0000001 | 6032.50 | 31/05/2024 | 0000000244120 | 020478 | 000000 | 61.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004312 | 0000001 | 3590.99 | 31/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004313 | 0000001 | 4356.04 | 31/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004314 | 0000001 | 4206.28 | 31/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004315 | 0000001 | 2343.75 | 31/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004316 | 0000001 | 5096.77 | 31/05/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004317 | 0000001 | 2051.25 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 60.80 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004325 | 0000001 | 1033.87 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004326 | 0000001 | 2212.17 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004327 | 0000001 | 1190.66 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004361 | 0000001 | 15628.58 | 31/05/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004355 | 0000001 | 228.96 | 31/05/2024 | 0006000002539 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004356 | 0000001 | 1009.65 | 31/05/2024 | 0000000000269 | 001668 | 000000 | 0.00 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004358 | 0000001 | 12.00 | 31/05/2024 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004358 | 0000002 | 12.00 | 31/05/2024 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004359 | 0000001 | 6.51 | 31/05/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004359 | 0000002 | 6.51 | 31/05/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004360 | 0000001 | 813.33 | 31/05/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004362 | 0000001 | 86.70 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004168 | 0000001 | 500.00 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004169 | 0000001 | 8000.00 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004170 | 0000001 | 6336.55 | 31/05/2024 | 0000000850012 | 020478 | 000000 | 126.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004375 | 0000001 | 5.63 | 03/06/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004376 | 0000001 | 17.70 | 03/06/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004364 | 0000001 | 144.00 | 03/06/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004365 | 0000001 | 140.00 | 03/06/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004366 | 0000001 | 60.00 | 03/06/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004372 | 0000001 | 57.00 | 03/06/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004373 | 0000001 | 100.00 | 03/06/2024 | 0000000104426 | 020478 | 044266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004374 | 0000001 | 5.70 | 03/06/2024 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004380 | 0000001 | 60.00 | 03/06/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004381 | 0000001 | 100.00 | 03/06/2024 | 0000000104426 | 020478 | 044267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000748 | 0000001 | 5.70 | 03/06/2024 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000749 | 0000001 | 22.00 | 04/06/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000742 | 0000001 | 3000.00 | 04/06/2024 | 0000006240555 | 001668 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000743 | 0000001 | 800.00 | 04/06/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000745 | 0000001 | 7500.00 | 04/06/2024 | 0000006240555 | 001668 | 000000 | 262.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000746 | 0000001 | 295.80 | 04/06/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000747 | 0000001 | 70.00 | 04/06/2024 | 0000006240555 | 001668 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004762 | 0000001 | 563.23 | 04/06/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004369 | 0000001 | 370.00 | 04/06/2024 | 0000000850012 | 020478 | 000000 | 21.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004371 | 0000001 | 50.00 | 04/06/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004370 | 0000001 | 10.00 | 04/06/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004764 | 0000001 | 100.00 | 04/06/2024 | 0000000104426 | 020478 | 044269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004765 | 0000001 | 100.00 | 04/06/2024 | 0000000104426 | 020478 | 044268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004766 | 0000001 | 60.00 | 04/06/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004757 | 0000001 | 23.04 | 04/06/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004758 | 0000001 | 4.34 | 04/06/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004767 | 0000001 | 1275.00 | 04/06/2024 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004073 | 0000001 | 100.00 | 04/06/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004368 | 0000001 | 160.00 | 04/06/2024 | 0000000244120 | 020478 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004378 | 0000001 | 569.20 | 04/06/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004759 | 0000001 | 11.52 | 04/06/2024 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004760 | 0000001 | 1900.00 | 04/06/2024 | 0000000244120 | 020478 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004761 | 0000001 | 1900.00 | 04/06/2024 | 0000000244120 | 020478 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004887 | 0000001 | 1680.00 | 05/06/2024 | 0000000244120 | 020478 | 000000 | 20.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004896 | 0000001 | 19.03 | 05/06/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004897 | 0000001 | 11.72 | 05/06/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004898 | 0000001 | 300.00 | 05/06/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004769 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004770 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004771 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004772 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004773 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004774 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004775 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004776 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004777 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004778 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004779 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004780 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004781 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004782 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004783 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004784 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004785 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004786 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004787 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004788 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004789 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004790 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004791 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004792 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004793 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004794 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004795 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004796 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004797 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004798 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004799 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004800 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004801 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004802 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004803 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004804 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004805 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004806 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004807 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004808 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004809 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004810 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004811 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004812 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004813 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004814 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004815 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004816 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004817 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004818 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004819 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004820 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004821 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004822 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004823 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004824 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004825 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004826 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004827 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004828 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004829 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004830 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004831 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004832 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004833 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004834 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004835 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004836 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004837 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004838 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004839 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004840 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004841 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004842 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004843 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004844 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004845 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004846 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004847 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004848 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004849 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004850 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004851 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004852 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004853 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004854 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004855 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004856 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004857 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004858 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004859 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004860 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004861 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004862 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004863 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004864 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004865 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004866 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004867 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004868 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004869 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004870 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004871 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004872 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004873 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004874 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004875 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004876 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004877 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004878 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004879 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004880 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004881 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004882 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004883 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004884 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004885 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004886 | 0000001 | 240.00 | 05/06/2024 | 0000000231266 | 020478 | 000000 | 2.88 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004888 | 0000001 | 100.00 | 05/06/2024 | 0000000104426 | 020478 | 044623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004889 | 0000001 | 100.00 | 05/06/2024 | 0000000104426 | 020478 | 044362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004382 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004383 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004384 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004385 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004386 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004387 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004388 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004389 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004390 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004391 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004392 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004393 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004394 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004395 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004396 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004397 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004398 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004399 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004400 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004401 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004402 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004403 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004404 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004405 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004406 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004407 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004408 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004409 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004410 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004411 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004412 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004413 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004414 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004415 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004416 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004417 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004418 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004419 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004420 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004421 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004422 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004423 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004424 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004425 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004426 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004427 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004428 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004429 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004430 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004431 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004432 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004433 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004434 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004435 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004436 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004437 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004438 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004439 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004440 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004441 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004442 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004443 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004444 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004445 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004446 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004447 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004448 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004449 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004450 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004451 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004452 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004453 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004454 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004455 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004456 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004457 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004458 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004459 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004460 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004461 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004462 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004463 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004464 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004465 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004466 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004467 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004468 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004469 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004470 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004471 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004472 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004473 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004474 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004475 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004476 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004477 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004478 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004479 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004480 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004481 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004482 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004483 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004484 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004485 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004486 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004487 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004488 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004489 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004490 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004491 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004492 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004493 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004494 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004495 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004496 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004497 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004498 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004499 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004500 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004501 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004502 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004503 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004504 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004505 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004506 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004507 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004508 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004509 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004510 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004511 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004512 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004513 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004514 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004515 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004516 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004517 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004518 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004519 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004520 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004521 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004522 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004523 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004524 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004525 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004526 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004527 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004528 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004529 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004530 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004531 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004532 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004533 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004534 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004535 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 002424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004536 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004537 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004538 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 000377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004539 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004540 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004541 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004542 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004543 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004544 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004545 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004546 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004547 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004548 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004549 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004550 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004551 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004552 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004553 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004554 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004555 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004556 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004557 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004558 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004559 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004560 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004561 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004562 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004563 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004564 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004565 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004566 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004567 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004568 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004569 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004570 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004571 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004572 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004573 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004574 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004575 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004576 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004577 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004578 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004579 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004580 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004581 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004582 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004583 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004584 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004585 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004586 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004587 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004588 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004589 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004590 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004591 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004592 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004593 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004594 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004595 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004596 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004597 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004598 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004599 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004600 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004601 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004602 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004603 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004604 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004605 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004606 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004607 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004608 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004609 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004610 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004611 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004612 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004613 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004614 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004615 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004616 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004617 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004618 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004619 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004620 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004621 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004622 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004623 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004624 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004625 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004626 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004627 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004628 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004629 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004630 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004631 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004632 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004633 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004634 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004635 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004636 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004637 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004638 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004639 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004640 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004641 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004642 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004643 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004644 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004645 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004646 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004647 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004648 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004649 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004650 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004651 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004652 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004653 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004654 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004655 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004656 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004657 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004658 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004659 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004660 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004661 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004662 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004663 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004664 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004665 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004666 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004667 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004668 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004669 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004670 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004671 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004672 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004673 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004674 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004675 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004676 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004677 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004678 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004679 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004680 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004681 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004682 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004683 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004684 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004685 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004686 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004687 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004688 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004689 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004690 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004691 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004692 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004693 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004694 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004695 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004696 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004697 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004698 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004699 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004700 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004701 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004702 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004703 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004704 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004705 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004706 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004707 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004708 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004709 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004710 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004711 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004712 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004713 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004714 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004715 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004716 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004717 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004718 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004719 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004720 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004721 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004722 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004723 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004724 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004725 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004726 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004727 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004728 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004729 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004730 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004731 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004732 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004733 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004734 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004735 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004736 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004737 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004738 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004739 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004740 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004741 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004742 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004743 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004744 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004745 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004746 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004747 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004748 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004749 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004750 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004751 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004752 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004753 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004754 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004755 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004756 | 0000001 | 200.00 | 05/06/2024 | 0000000104426 | 020478 | 044649 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004894 | 0000001 | 630.00 | 05/06/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004895 | 0000001 | 700.00 | 05/06/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004763 | 0000001 | 1734.40 | 05/06/2024 | 0000000850012 | 020478 | 000000 | 20.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000751 | 0000001 | 5740.00 | 05/06/2024 | 0000006240555 | 001668 | 000000 | 114.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000752 | 0000001 | 2800.00 | 05/06/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000753 | 0000001 | 5600.00 | 05/06/2024 | 0000006240555 | 001668 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000754 | 0000001 | 360.00 | 05/06/2024 | 0000006240555 | 001668 | 000000 | 4.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000756 | 0000001 | 44.00 | 05/06/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000757 | 0000001 | 280.00 | 05/06/2024 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0004905 | 0000001 | 500.00 | 06/06/2024 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004899 | 0000001 | 200.00 | 06/06/2024 | 0000000104426 | 020478 | 044772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004900 | 0000001 | 200.00 | 06/06/2024 | 0000000104426 | 020478 | 044773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004901 | 0000001 | 100.00 | 06/06/2024 | 0000000104426 | 020478 | 044774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004902 | 0000001 | 100.00 | 06/06/2024 | 0000000104426 | 020478 | 044770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004903 | 0000001 | 100.00 | 06/06/2024 | 0000000104426 | 020478 | 044771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004904 | 0000001 | 100.00 | 06/06/2024 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004910 | 0000001 | 200.00 | 06/06/2024 | 0000000104426 | 020478 | 044775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004909 | 0000001 | 35.16 | 06/06/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004908 | 0000001 | 75.00 | 06/06/2024 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004906 | 0000001 | 700.00 | 06/06/2024 | 0000000850012 | 020478 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO | 0004379 | 0000001 | 15500.00 | 06/06/2024 | 0000000850012 | 020478 | 000000 | 310.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 5561
Última atualização: 11/06/2024