| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000013 | 0000001 | 137.82 | 08/01/2024 | 0000000229350 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | PEDRAS DE BL PSB FNAS - 22.935-0 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000014 | 0000001 | 144.60 | 08/01/2024 | 0000000246204 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | 24.620-4 MAC FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 255.58 | 08/01/2024 | 0000000246980 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | 24.698-0 - PEDRAS DE CRIANÇA FELIZ - PROGRAMA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 282.41 | 08/01/2024 | 0000000229296 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BL GSF FNAS 22.929-6 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 945.68 | 08/01/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000021 | 0000001 | 24.00 | 11/01/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000001 | 3000.00 | 16/01/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 2500.00 | 16/01/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000002 | 2500.00 | 16/01/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 1060.00 | 16/01/2024 | 0000000246204 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | 24.620-4 MAC FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 4666.66 | 16/01/2024 | 0000000316873 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 31.687-3 SIGTV - FNAS - EMENDA INDIVIDUAL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000023 | 0000001 | 12.00 | 16/01/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 12617.00 | 30/01/2024 | 0000000229296 | 024252 | 000000 | 1089.76 | 1 | Conta Corrente | BL GSF FNAS 22.929-6 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 5019.24 | 30/01/2024 | 0000000229296 | 024252 | 000000 | 652.34 | 1 | Conta Corrente | BL GSF FNAS 22.929-6 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 6544.40 | 30/01/2024 | 0000000246204 | 024252 | 000000 | 1604.56 | 1 | Conta Corrente | 24.620-4 MAC FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 13434.83 | 30/01/2024 | 0000000246980 | 024252 | 000000 | 1026.98 | 1 | Conta Corrente | 24.698-0 - PEDRAS DE CRIANÇA FELIZ - PROGRAMA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 8302.34 | 30/01/2024 | 0000000229350 | 024252 | 000000 | 2886.87 | 1 | Conta Corrente | PEDRAS DE BL PSB FNAS - 22.935-0 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 7928.52 | 30/01/2024 | 0000000229350 | 024252 | 000000 | 565.50 | 1 | Conta Corrente | PEDRAS DE BL PSB FNAS - 22.935-0 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 9242.00 | 30/01/2024 | 0000000179930 | 000242 | 000000 | 863.05 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 27190.56 | 30/01/2024 | 0000000179930 | 000242 | 000000 | 2129.28 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 15074.10 | 30/01/2024 | 0000000179930 | 000242 | 000000 | 1168.38 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 18782.12 | 30/01/2024 | 0000000179930 | 000242 | 000000 | 1738.98 | 1 | Conta Corrente | BB - MOVIMENTO FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 3394.57 | 31/01/2024 | 0000000229350 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | PEDRAS DE BL PSB FNAS - 22.935-0 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000044 | 0000001 | 2375.00 | 31/01/2024 | 0000000246204 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | 24.620-4 MAC FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000045 | 0000001 | 2375.00 | 31/01/2024 | 0000000229296 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | BL GSF FNAS 22.929-6 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000001 | 1882.66 | 05/02/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 200.34 | 07/02/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 961.05 | 09/02/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 115.79 | 09/02/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000029 | 0000001 | 217.03 | 09/02/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 618.26 | 09/02/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 46.28 | 09/02/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000053 | 0000001 | 779.38 | 09/02/2024 | 0000000246980 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 298.85 | 09/02/2024 | 0000000246204 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 145.55 | 09/02/2024 | 0000000229350 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 574.50 | 09/02/2024 | 0000000229296 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 2517.44 | 09/02/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000059 | 0000001 | 24.00 | 09/02/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 6400.00 | 09/02/2024 | 0000000179930 | 000242 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 1800.00 | 09/02/2024 | 0000000179930 | 000242 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 900.00 | 09/02/2024 | 0000000316873 | 024252 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 1030.92 | 09/02/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 3896.20 | 09/02/2024 | 0000000229296 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000020 | 0000001 | 1192.80 | 09/02/2024 | 0000000229296 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000046 | 0000001 | 6412.41 | 19/02/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000047 | 0000001 | 1135.53 | 19/02/2024 | 0000000229296 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000048 | 0000001 | 1181.40 | 19/02/2024 | 0000000246980 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000049 | 0000001 | 671.40 | 19/02/2024 | 0000000229350 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000060 | 0000001 | 366.03 | 21/02/2024 | 0000000229296 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000061 | 0000001 | 985.93 | 21/02/2024 | 0000000229350 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 380.00 | 21/02/2024 | 0000000229350 | 024252 | 000000 | 5.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000012 | 0000001 | 900.00 | 21/02/2024 | 0000000316873 | 024252 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 380.00 | 21/02/2024 | 0000000229350 | 024252 | 000000 | 5.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000002 | 2333.33 | 21/02/2024 | 0000000316873 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000051 | 0000001 | 1250.00 | 21/02/2024 | 0000000229350 | 024252 | 000000 | 18.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 226.22 | 21/02/2024 | 0000000246980 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 12.00 | 23/02/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000093 | 0000001 | 48.00 | 27/02/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 15779.00 | 27/02/2024 | 0000000229296 | 024252 | 000000 | 1219.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 5019.24 | 27/02/2024 | 0000000229296 | 024252 | 000000 | 652.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 18614.20 | 27/02/2024 | 0000000246980 | 024252 | 000000 | 1393.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 6544.40 | 27/02/2024 | 0000000246204 | 024252 | 000000 | 1604.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 9302.34 | 27/02/2024 | 0000000229350 | 024252 | 000000 | 3005.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 9654.00 | 27/02/2024 | 0000000179930 | 000242 | 000000 | 812.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000077 | 0000001 | 28113.78 | 27/02/2024 | 0000000179930 | 000242 | 000000 | 2216.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000078 | 0000001 | 7465.20 | 27/02/2024 | 0000000179930 | 000242 | 000000 | 538.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 18844.00 | 27/02/2024 | 0000000179930 | 000242 | 000000 | 1777.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000080 | 0000001 | 8786.48 | 27/02/2024 | 0000000179930 | 000242 | 000000 | 637.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000003 | 2500.00 | 27/02/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000002 | 1500.00 | 27/02/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000024 | 0000001 | 4500.00 | 29/02/2024 | 0000000179930 | 000242 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000094 | 0000001 | 12.00 | 29/02/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000095 | 0000001 | 547.50 | 29/02/2024 | 0000000229296 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 19270.50 | 29/02/2024 | 0000000179930 | 000242 | 000000 | 289.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 1067.97 | 29/02/2024 | 0000000316873 | 024252 | 000000 | 16.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000084 | 0000001 | 2811.00 | 29/02/2024 | 0000000316873 | 024252 | 000000 | 42.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000092 | 0000001 | 120.00 | 01/03/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000088 | 0000001 | 3904.27 | 05/03/2024 | 0000000229350 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000089 | 0000001 | 2375.00 | 05/03/2024 | 0000000229296 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000090 | 0000001 | 2375.00 | 05/03/2024 | 0000000246204 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 1199.28 | 07/03/2024 | 0000000229350 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000105 | 0000001 | 166.73 | 08/03/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 532.55 | 08/03/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 375.22 | 08/03/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000067 | 0000001 | 253.79 | 08/03/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000068 | 0000001 | 135.62 | 08/03/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000069 | 0000001 | 950.21 | 08/03/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 46.28 | 08/03/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 168.48 | 08/03/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000001 | 0000001 | 1223.29 | 14/03/2024 | 0000000246980 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 756.31 | 14/03/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000003 | 1500.00 | 15/03/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000002 | 0000001 | 977.46 | 18/03/2024 | 0000000229296 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 800.00 | 18/03/2024 | 0000000229350 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 6400.00 | 18/03/2024 | 0000000179930 | 000242 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000041 | 0000001 | 2345.92 | 18/03/2024 | 0000000179930 | 000242 | 000000 | 147.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000001 | 1300.00 | 18/03/2024 | 0000000229350 | 024252 | 000000 | 84.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 850.00 | 18/03/2024 | 0000000229350 | 024252 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 1994.85 | 18/03/2024 | 0000000179930 | 000242 | 000000 | 29.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 6400.00 | 18/03/2024 | 0000000179930 | 000242 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000085 | 0000001 | 1309.86 | 19/03/2024 | 0000000229296 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 1647.36 | 19/03/2024 | 0000000246980 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000087 | 0000001 | 6449.83 | 19/03/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000073 | 0000002 | 18614.20 | 19/03/2024 | 0000000246980 | 024252 | 000000 | 1393.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000127 | 0000001 | 36.00 | 19/03/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000116 | 0000001 | 690.00 | 20/03/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000117 | 0000001 | 690.00 | 20/03/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000118 | 0000001 | 690.00 | 20/03/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000003 | 2333.33 | 20/03/2024 | 0000000316873 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 540.00 | 22/03/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000135 | 0000001 | 21249.37 | 26/03/2024 | 0000000179930 | 000242 | 000000 | 1702.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000136 | 0000001 | 7518.20 | 26/03/2024 | 0000000179930 | 000242 | 000000 | 542.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000137 | 0000001 | 34545.40 | 26/03/2024 | 0000000179930 | 000242 | 000000 | 3178.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000138 | 0000001 | 10876.94 | 26/03/2024 | 0000000229350 | 024252 | 000000 | 3227.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000139 | 0000001 | 9075.10 | 26/03/2024 | 0000000179930 | 000242 | 000000 | 679.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 6186.21 | 26/03/2024 | 0000000229296 | 024252 | 000000 | 740.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 19404.86 | 26/03/2024 | 0000000246980 | 024252 | 000000 | 1487.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 8725.85 | 26/03/2024 | 0000000246204 | 024252 | 000000 | 1977.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 16191.08 | 26/03/2024 | 0000000229296 | 024252 | 000000 | 1257.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 10290.00 | 26/03/2024 | 0000000246204 | 024252 | 000000 | 831.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 180.00 | 01/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000165 | 0000001 | 280.00 | 03/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 24.00 | 03/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 1020.00 | 03/04/2024 | 0000000316873 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 2950.07 | 03/04/2024 | 0000000179930 | 000242 | 000000 | 44.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000100 | 0000001 | 2950.07 | 03/04/2024 | 0000000179930 | 000242 | 000000 | 44.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 900.00 | 08/04/2024 | 0000000316873 | 024252 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 1900.00 | 08/04/2024 | 0000000316873 | 024252 | 000000 | 123.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000158 | 0000001 | 4261.06 | 08/04/2024 | 0000000229350 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000159 | 0000001 | 2691.66 | 08/04/2024 | 0000000229296 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000160 | 0000001 | 3486.88 | 10/04/2024 | 0000000246204 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000004 | 2333.33 | 10/04/2024 | 0000000316873 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000005 | 2333.33 | 10/04/2024 | 0000000316873 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 1500.00 | 10/04/2024 | 0000000316873 | 024252 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000109 | 0000001 | 380.00 | 12/04/2024 | 0000000229350 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000106 | 0000001 | 16233.00 | 12/04/2024 | 0000000179930 | 000242 | 000000 | 243.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000107 | 0000001 | 18740.30 | 12/04/2024 | 0000000260479 | 024252 | 000000 | 281.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000126 | 0000001 | 3000.00 | 12/04/2024 | 0000000179930 | 000242 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000120 | 0000001 | 9903.50 | 12/04/2024 | 0000000177318 | 000242 | 000000 | 148.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 2895.70 | 12/04/2024 | 0000000179930 | 000242 | 000000 | 43.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 2563.38 | 12/04/2024 | 0000000316873 | 024252 | 000000 | 38.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 812.70 | 12/04/2024 | 0000000316873 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 658.80 | 12/04/2024 | 0000000316873 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000146 | 0000001 | 87.92 | 12/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000147 | 0000001 | 2198.00 | 12/04/2024 | 0000000179930 | 000242 | 000000 | 32.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000148 | 0000001 | 439.60 | 12/04/2024 | 0000000316873 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000091 | 0000001 | 2345.92 | 12/04/2024 | 0000000179930 | 000242 | 000000 | 147.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 11536.65 | 12/04/2024 | 0000000316873 | 024252 | 000000 | 173.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000096 | 0000001 | 4276.00 | 12/04/2024 | 0000000177318 | 000242 | 000000 | 64.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 1491.00 | 12/04/2024 | 0000000316873 | 024252 | 000000 | 22.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000154 | 0000001 | 537.09 | 12/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000156 | 0000001 | 49.02 | 12/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000129 | 0000001 | 900.00 | 12/04/2024 | 0000000229350 | 024252 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 900.00 | 12/04/2024 | 0000000229350 | 024252 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 1800.00 | 12/04/2024 | 0000000179930 | 000242 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000132 | 0000001 | 1800.00 | 12/04/2024 | 0000000179930 | 000242 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 72.00 | 15/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 12.00 | 15/04/2024 | 0000000177318 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 24.00 | 16/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 6401.64 | 18/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 1718.52 | 18/04/2024 | 0000000246980 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 1335.78 | 18/04/2024 | 0000000229296 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000164 | 0000001 | 887.94 | 18/04/2024 | 0000000246204 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000114 | 0000001 | 16375.44 | 19/04/2024 | 0000000229296 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 3756.47 | 19/04/2024 | 0000000229296 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000110 | 0000001 | 1192.80 | 19/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 96.28 | 19/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000112 | 0000001 | 136.32 | 19/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000119 | 0000001 | 1675.03 | 19/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000005 | 0000002 | 1060.00 | 22/04/2024 | 0000000246204 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000004 | 2500.00 | 22/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000172 | 0000001 | 1060.00 | 22/04/2024 | 0000000246204 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000172 | 0000002 | 1060.00 | 22/04/2024 | 0000000246204 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000171 | 0000001 | 2500.00 | 22/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 24.00 | 22/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 19674.20 | 25/04/2024 | 0000000246980 | 024252 | 000000 | 1488.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 11362.34 | 25/04/2024 | 0000000229350 | 024252 | 000000 | 3518.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 6544.40 | 25/04/2024 | 0000000246204 | 024252 | 000000 | 1604.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 9866.00 | 25/04/2024 | 0000000246204 | 024252 | 000000 | 831.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 6266.22 | 25/04/2024 | 0000000229296 | 024252 | 000000 | 740.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 16511.08 | 25/04/2024 | 0000000229296 | 024252 | 000000 | 1307.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 8486.48 | 25/04/2024 | 0000000179930 | 000242 | 000000 | 610.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000200 | 0000001 | 31464.12 | 25/04/2024 | 0000000179930 | 000242 | 000000 | 2819.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 7733.24 | 25/04/2024 | 0000000179930 | 000242 | 000000 | 556.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000202 | 0000001 | 22230.84 | 25/04/2024 | 0000000179930 | 000242 | 000000 | 1757.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 4720.00 | 26/04/2024 | 0000000246980 | 024252 | 000000 | 649.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000188 | 0000001 | 1520.00 | 26/04/2024 | 0000000316873 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000153 | 0000002 | 180.00 | 26/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000157 | 0000001 | 142.78 | 30/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000155 | 0000001 | 356.78 | 30/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000170 | 0000001 | 280.00 | 30/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000210 | 0000001 | 199.17 | 30/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 199.17 | 30/04/2024 | 0000000229296 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000001 | 1000.00 | 30/04/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000113 | 0000001 | 278.60 | 30/04/2024 | 0000000246980 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 422.00 | 30/04/2024 | 0000000179930 | 000242 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 4413.97 | 02/05/2024 | 0000000229350 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 2691.66 | 02/05/2024 | 0000000229296 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000216 | 0000001 | 2375.00 | 02/05/2024 | 0000000246204 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 1200.00 | 03/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000166 | 0000001 | 550.00 | 03/05/2024 | 0000000229296 | 024252 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000167 | 0000001 | 6400.00 | 03/05/2024 | 0000000179930 | 000242 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000168 | 0000001 | 2950.07 | 03/05/2024 | 0000000179930 | 000242 | 000000 | 44.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 1739.50 | 03/05/2024 | 0000000316873 | 024252 | 000000 | 26.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000181 | 0000001 | 1900.00 | 03/05/2024 | 0000000316873 | 024252 | 000000 | 123.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000152 | 0000001 | 1700.00 | 03/05/2024 | 0000000229296 | 024252 | 000000 | 110.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000133 | 0000001 | 568.20 | 03/05/2024 | 0000000316873 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000225 | 0000001 | 36.00 | 03/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000191 | 0000001 | 900.00 | 14/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 36.00 | 14/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000172 | 0000003 | 1060.00 | 14/05/2024 | 0000000246204 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000171 | 0000002 | 2500.00 | 14/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000186 | 0000001 | 1800.00 | 14/05/2024 | 0000000229296 | 024252 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000204 | 0000001 | 400.00 | 14/05/2024 | 0000000229350 | 024252 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000001 | 1500.00 | 14/05/2024 | 0000000179930 | 000242 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000227 | 0000001 | 1500.00 | 14/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000227 | 0000002 | 1500.00 | 14/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000228 | 0000001 | 2333.33 | 14/05/2024 | 0000000316873 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000246 | 0000001 | 3526.87 | 16/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000248 | 0000001 | 750.00 | 17/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000249 | 0000001 | 80.00 | 17/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000250 | 0000001 | 80.00 | 17/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000251 | 0000001 | 80.00 | 17/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000256 | 0000001 | 1742.76 | 17/05/2024 | 0000000246980 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000257 | 0000001 | 887.94 | 17/05/2024 | 0000000246204 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000258 | 0000001 | 1364.58 | 17/05/2024 | 0000000229296 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000259 | 0000001 | 6189.10 | 17/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000226 | 0000001 | 745.74 | 20/05/2024 | 0000000316873 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 47.36 | 20/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000209 | 0000001 | 535.27 | 20/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000219 | 0000001 | 23408.25 | 20/05/2024 | 0000000316873 | 024252 | 000000 | 351.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000222 | 0000001 | 2554.12 | 20/05/2024 | 0000000316873 | 024252 | 000000 | 38.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000224 | 0000001 | 380.00 | 20/05/2024 | 0000000229350 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000001 | 10316.85 | 20/05/2024 | 0000000316873 | 024252 | 000000 | 154.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 380.00 | 20/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000203 | 0000001 | 152.58 | 20/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 1322.86 | 20/05/2024 | 0000000229350 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000174 | 0000001 | 496.05 | 20/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 246.72 | 20/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 362.21 | 24/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000232 | 0000001 | 755.00 | 24/05/2024 | 0000000229296 | 024252 | 000000 | 37.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000241 | 0000001 | 600.00 | 24/05/2024 | 0000000179930 | 000242 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000302 | 0000001 | 1300.00 | 24/05/2024 | 0000000179930 | 000242 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000307 | 0000001 | 12.00 | 24/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000252 | 0000001 | 398.84 | 24/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000253 | 0000001 | 1557.73 | 24/05/2024 | 0000000229350 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000254 | 0000001 | 546.24 | 24/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000002 | 0000002 | 1894.90 | 24/05/2024 | 0000000229296 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000002 | 0000003 | 583.89 | 24/05/2024 | 0000000229296 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000001 | 0000002 | 1132.85 | 24/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000001 | 0000003 | 1768.70 | 24/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000003 | 0000002 | 1501.91 | 24/05/2024 | 0000000246980 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000003 | 0000003 | 791.70 | 24/05/2024 | 0000000246980 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000265 | 0000001 | 2100.00 | 27/05/2024 | 0000000316873 | 024252 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000288 | 0000001 | 80.00 | 27/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000290 | 0000001 | 80.00 | 27/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000291 | 0000001 | 80.00 | 27/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000292 | 0000001 | 80.00 | 27/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000297 | 0000001 | 80.00 | 27/05/2024 | 0000000179930 | 000242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000308 | 0000001 | 24220.04 | 28/05/2024 | 0000000179930 | 000242 | 000000 | 1843.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000309 | 0000001 | 7546.82 | 28/05/2024 | 0000000179930 | 000242 | 000000 | 539.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000310 | 0000001 | 31634.12 | 28/05/2024 | 0000000179930 | 000242 | 000000 | 2760.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000311 | 0000001 | 10864.00 | 28/05/2024 | 0000000246204 | 024252 | 000000 | 921.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000312 | 0000001 | 11656.94 | 28/05/2024 | 0000000229296 | 024252 | 000000 | 3414.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000313 | 0000001 | 8636.48 | 28/05/2024 | 0000000179930 | 000242 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000314 | 0000001 | 5644.95 | 28/05/2024 | 0000000229296 | 024252 | 000000 | 740.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000315 | 0000001 | 20634.20 | 28/05/2024 | 0000000246980 | 024252 | 000000 | 1567.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000316 | 0000001 | 6544.40 | 28/05/2024 | 0000000246204 | 024252 | 000000 | 1604.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000317 | 0000001 | 18683.08 | 28/05/2024 | 0000000229296 | 024252 | 000000 | 1533.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000331 | 0000001 | 31634.12 | 29/05/2024 | 0000000179930 | 000242 | 000000 | 2760.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000312 | 0000002 | 11656.94 | 29/05/2024 | 0000000229350 | 024252 | 000000 | 3414.41 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 271
Última atualização: 11/06/2024