| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000001 | 0000001 | 5.70 | 02/01/2024 | 0000000552615 | 001511 | 000001 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000002 | 0000001 | 12.00 | 08/01/2024 | 0000000552615 | 001511 | 000002 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 29.12 | 10/01/2024 | 0000000552615 | 001511 | 000005 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000001 | 60.00 | 10/01/2024 | 0000000552615 | 001511 | 000006 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 6500.00 | 11/01/2024 | 000000090144X | 001511 | 000003 | 0.00 | 1 | Conta Corrente | BB S/A C/C 90144-X - SIGTV2501153 GND3 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 1352.22 | 11/01/2024 | 000000090144X | 001511 | 000004 | 0.00 | 1 | Conta Corrente | BB S/A C/C 90144-X - SIGTV2501153 GND3 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 500.00 | 12/01/2024 | 0000000552615 | 001511 | 000007 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 500.00 | 12/01/2024 | 0000000552615 | 001511 | 000008 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 1344.00 | 12/01/2024 | 0000000552615 | 001511 | 000009 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 501.02 | 12/01/2024 | 0000000750700 | 001511 | 000010 | 0.00 | 1 | Conta Corrente | BB S/A C/C 75070-0 PSB AREIA DE BARAUNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 12.00 | 12/01/2024 | 0000000552615 | 001511 | 000011 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000012 | 0000001 | 240.00 | 17/01/2024 | 0000000552615 | 001511 | 000012 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000013 | 0000001 | 1320.00 | 17/01/2024 | 0000000886718 | 001511 | 000013 | 211.20 | 1 | Conta Corrente | BB S/A C/C 88671-0 - PROCAD-SUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000014 | 0000001 | 340.00 | 17/01/2024 | 0000000552615 | 001511 | 000014 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 87.52 | 17/01/2024 | 0000000552615 | 001511 | 000016 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 286.00 | 17/01/2024 | 0000000552615 | 001511 | 000017 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 14.30 | 17/01/2024 | 0000000552615 | 001511 | 000018 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 1496.00 | 17/01/2024 | 0000000552615 | 001511 | 000019 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000020 | 0000001 | 1750.45 | 17/01/2024 | 0000000552615 | 001511 | 000020 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000021 | 0000001 | 408.36 | 17/01/2024 | 0000000552615 | 001511 | 000021 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 26.40 | 17/01/2024 | 0000000552615 | 001511 | 000022 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000023 | 0000001 | 82.76 | 17/01/2024 | 000000090144X | 001511 | 000023 | 0.00 | 1 | Conta Corrente | BB S/A C/C 90144-X - SIGTV2501153 GND3 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000024 | 0000001 | 1475.79 | 17/01/2024 | 000000090144X | 001511 | 000024 | 0.00 | 1 | Conta Corrente | BB S/A C/C 90144-X - SIGTV2501153 GND3 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 2864.73 | 17/01/2024 | 000000090144X | 001511 | 000025 | 0.00 | 1 | Conta Corrente | BB S/A C/C 90144-X - SIGTV2501153 GND3 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 7060.00 | 17/01/2024 | 0000000552615 | 001511 | 000026 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 24.00 | 17/01/2024 | 0000000552615 | 001511 | 000027 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 45.00 | 18/01/2024 | 0000000552615 | 001511 | 000028 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000029 | 0000001 | 45.00 | 18/01/2024 | 0000000552615 | 001511 | 000029 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 45.00 | 18/01/2024 | 0000000552615 | 001511 | 000030 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 45.00 | 18/01/2024 | 0000000552615 | 001511 | 000031 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 60.00 | 18/01/2024 | 0000000552615 | 001511 | 000035 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 45.00 | 18/01/2024 | 0000000552615 | 001511 | 000033 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 195.01 | 19/01/2024 | 0000000552615 | 001511 | 000034 | 0.47 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 24.00 | 19/01/2024 | 0000000552615 | 001511 | 000036 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 45.00 | 19/01/2024 | 0000000552615 | 001511 | 000032 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 900.00 | 23/01/2024 | 0000000552615 | 001511 | 000037 | 88.20 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 12.00 | 23/01/2024 | 0000000552615 | 001511 | 000038 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000045 | 0000001 | 910.00 | 29/01/2024 | 0000000552615 | 001511 | 000045 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000046 | 0000001 | 121.68 | 29/01/2024 | 0000000552615 | 001511 | 000046 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000047 | 0000001 | 170.95 | 30/01/2024 | 0000000552615 | 001511 | 000047 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 1368.14 | 30/01/2024 | 000000090144X | 001511 | 000040 | 0.00 | 1 | Conta Corrente | BB S/A C/C 90144-X - SIGTV2501153 GND3 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000040 | 0000002 | 7460.11 | 30/01/2024 | 000000090144X | 001511 | 000040 | 2315.13 | 1 | Conta Corrente | BB S/A C/C 90144-X - SIGTV2501153 GND3 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000041 | 0000001 | 1522.00 | 30/01/2024 | 0000000552615 | 001511 | 000041 | 115.80 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000001 | 3470.79 | 30/01/2024 | 0000000552615 | 001511 | 000042 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000002 | 1841.18 | 30/01/2024 | 0000000552615 | 001511 | 000042 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000003 | 2240.85 | 30/01/2024 | 0000000552615 | 001511 | 000042 | 934.75 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 891.84 | 30/01/2024 | 0000000552615 | 001511 | 000043 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000002 | 891.84 | 30/01/2024 | 0000000552615 | 001511 | 000043 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000003 | 644.11 | 30/01/2024 | 0000000552615 | 001511 | 000043 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000004 | 891.84 | 30/01/2024 | 0000000552615 | 001511 | 000043 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000005 | 215.08 | 30/01/2024 | 0000000552615 | 001511 | 000043 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000006 | 364.85 | 30/01/2024 | 0000000552615 | 001511 | 000043 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000007 | 891.84 | 30/01/2024 | 0000000552615 | 001511 | 000043 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000008 | 3137.80 | 30/01/2024 | 0000000552615 | 001511 | 000043 | 872.15 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000044 | 0000001 | 1412.00 | 30/01/2024 | 0000000552615 | 001511 | 000044 | 105.90 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000044 | 0000002 | 693.00 | 30/01/2024 | 0000000552615 | 001511 | 000044 | 51.97 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000044 | 0000003 | 1412.00 | 30/01/2024 | 0000000552615 | 001511 | 000044 | 105.90 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000004 | 1659.18 | 31/01/2024 | 0000000552615 | 001511 | 000042 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 36.00 | 31/01/2024 | 0000000552615 | 001511 | 000050 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 880.00 | 31/01/2024 | 0000000552615 | 001511 | 000039 | 86.24 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 762.35 | 31/01/2024 | 0000000552615 | 001511 | 000015 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO M A SOCIAL - 55261-5 C/C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000051 | 0000001 | 5.70 | 01/02/2024 | 0000000552615 | 001511 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 1460.00 | 01/02/2024 | 0000000552615 | 001511 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000053 | 0000001 | 3120.79 | 07/02/2024 | 000000090144X | 001511 | 000053 | 37.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 2775.44 | 07/02/2024 | 0000000552615 | 001511 | 000054 | 6.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 1412.00 | 07/02/2024 | 0000000552615 | 001511 | 000055 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 48.00 | 07/02/2024 | 0000000552615 | 001511 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 350.00 | 09/02/2024 | 0000000552615 | 001511 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000048 | 0000001 | 45.00 | 09/02/2024 | 0000000552615 | 001511 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000049 | 0000001 | 2500.00 | 09/02/2024 | 000000090144X | 001511 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000060 | 0000001 | 24.00 | 09/02/2024 | 0000000552615 | 001511 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 800.00 | 15/02/2024 | 0000000552615 | 001511 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 7060.00 | 15/02/2024 | 0000000552615 | 001511 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 500.00 | 16/02/2024 | 0000000552615 | 001511 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 500.00 | 16/02/2024 | 0000000552615 | 001511 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000001 | 12.00 | 16/02/2024 | 0000000552615 | 001511 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 1500.00 | 19/02/2024 | 000000090144X | 001511 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000061 | 0000001 | 6500.00 | 19/02/2024 | 000000090144X | 001511 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 223.00 | 20/02/2024 | 0000000552615 | 001511 | 000074 | 13.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 900.00 | 20/02/2024 | 0000000552615 | 001511 | 000075 | 88.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 1100.00 | 20/02/2024 | 0000000552615 | 001511 | 000070 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 413.00 | 20/02/2024 | 0000000552615 | 001511 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 96.00 | 20/02/2024 | 0000000552615 | 001511 | 000072 | 5.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 375.00 | 20/02/2024 | 0000000552615 | 001511 | 000073 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 157.28 | 20/02/2024 | 0000000552615 | 001511 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 736.96 | 20/02/2024 | 0000000552615 | 001511 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000084 | 0000001 | 121.76 | 20/02/2024 | 0000000552615 | 001511 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000085 | 0000001 | 72.00 | 20/02/2024 | 0000000552615 | 001511 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000077 | 0000001 | 228.65 | 20/02/2024 | 000000090144X | 001511 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000078 | 0000001 | 520.14 | 20/02/2024 | 000000090144X | 001511 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 39.42 | 20/02/2024 | 0000000552615 | 001511 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000080 | 0000001 | 91.00 | 20/02/2024 | 0000000552615 | 001511 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 567.40 | 21/02/2024 | 0000000552615 | 001511 | 000086 | 6.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000087 | 0000001 | 36.00 | 21/02/2024 | 0000000552615 | 001511 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000067 | 0000001 | 45.00 | 21/02/2024 | 0000000552615 | 001511 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000068 | 0000001 | 45.00 | 21/02/2024 | 0000000552615 | 001511 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000059 | 0000001 | 200.00 | 21/02/2024 | 0000000552615 | 001511 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000088 | 0000001 | 138.00 | 22/02/2024 | 0000000552615 | 001511 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000089 | 0000001 | 277.00 | 22/02/2024 | 0000000552615 | 001511 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 736.56 | 22/02/2024 | 0000000552615 | 001511 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000094 | 0000001 | 1401.98 | 22/02/2024 | 0000000552615 | 001511 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000095 | 0000001 | 36.00 | 23/02/2024 | 0000000552615 | 001511 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000096 | 0000001 | 780.00 | 23/02/2024 | 000000090144X | 001511 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000091 | 0000001 | 2422.45 | 23/02/2024 | 000000090144X | 001511 | 000091 | 5.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000092 | 0000001 | 3450.00 | 23/02/2024 | 0000000552615 | 001511 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000093 | 0000001 | 603.75 | 23/02/2024 | 0000000552615 | 001511 | 000093 | 1.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000069 | 0000001 | 45.00 | 23/02/2024 | 0000000552615 | 001511 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000112 | 0000001 | 380.00 | 28/02/2024 | 0000000552615 | 001511 | 000112 | 37.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000116 | 0000001 | 12.00 | 28/02/2024 | 0000000552615 | 001511 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000118 | 0000001 | 91.09 | 29/02/2024 | 0000000552615 | 001511 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000119 | 0000001 | 138.13 | 29/02/2024 | 0000000552615 | 001511 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 238.59 | 29/02/2024 | 0000000552615 | 001511 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 1368.14 | 29/02/2024 | 000000090144X | 001511 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000101 | 0000002 | 7460.11 | 29/02/2024 | 000000090144X | 001511 | 000101 | 2315.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 1412.00 | 29/02/2024 | 0000000552615 | 001511 | 000102 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000102 | 0000002 | 1432.20 | 29/02/2024 | 0000000552615 | 001511 | 000102 | 107.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000102 | 0000003 | 1412.00 | 29/02/2024 | 0000000552615 | 001511 | 000102 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 1256.69 | 29/02/2024 | 0000000552615 | 001511 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000002 | 1256.69 | 29/02/2024 | 0000000552615 | 001511 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000003 | 1256.69 | 29/02/2024 | 0000000552615 | 001511 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000004 | 1256.69 | 29/02/2024 | 0000000552615 | 001511 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000005 | 2033.24 | 29/02/2024 | 0000000552615 | 001511 | 000103 | 776.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 1841.18 | 29/02/2024 | 0000000552615 | 001511 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000002 | 3487.35 | 29/02/2024 | 0000000552615 | 001511 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000003 | 1306.10 | 29/02/2024 | 0000000552615 | 001511 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000004 | 1659.18 | 29/02/2024 | 0000000552615 | 001511 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000005 | 2330.19 | 29/02/2024 | 0000000552615 | 001511 | 000104 | 1024.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000105 | 0000001 | 1522.00 | 29/02/2024 | 0000000552615 | 001511 | 000105 | 115.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000106 | 0000001 | 45.00 | 01/03/2024 | 0000000552615 | 001511 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000107 | 0000001 | 100.00 | 01/03/2024 | 0000000552615 | 001511 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 45.00 | 01/03/2024 | 0000000552615 | 001511 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000109 | 0000001 | 45.00 | 01/03/2024 | 0000000552615 | 001511 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000110 | 0000001 | 45.00 | 01/03/2024 | 0000000552615 | 001511 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 2502.83 | 01/03/2024 | 000000090144X | 001511 | 000097 | 30.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 729.95 | 01/03/2024 | 0000000552615 | 001511 | 000098 | 8.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 319.89 | 01/03/2024 | 0000000552615 | 001511 | 000099 | 3.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000100 | 0000001 | 158.95 | 01/03/2024 | 000000090144X | 001511 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000120 | 0000001 | 5000.00 | 01/03/2024 | 0000000552615 | 001511 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000113 | 0000001 | 2500.00 | 01/03/2024 | 000000090144X | 001511 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000114 | 0000001 | 5000.00 | 01/03/2024 | 000000090144X | 001511 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 1500.00 | 01/03/2024 | 000000090144X | 001511 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000117 | 0000001 | 10987.11 | 01/03/2024 | 0000000552615 | 001511 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 360.00 | 01/03/2024 | 0000000552615 | 001511 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 225.00 | 01/03/2024 | 0000000552615 | 001511 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 360.00 | 01/03/2024 | 0000000552615 | 001511 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 400.00 | 01/03/2024 | 0000000552615 | 001511 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000126 | 0000001 | 101.70 | 01/03/2024 | 0000000552615 | 001511 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000129 | 0000001 | 731.11 | 05/03/2024 | 000000090144X | 001511 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 6500.00 | 12/03/2024 | 000000090144X | 001511 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 1200.00 | 12/03/2024 | 0000000651729 | 001511 | 000131 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000132 | 0000001 | 650.00 | 12/03/2024 | 0000000651729 | 001511 | 000132 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000133 | 0000001 | 1200.00 | 12/03/2024 | 0000000651729 | 001511 | 000133 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000134 | 0000001 | 1200.00 | 12/03/2024 | 0000000651729 | 001511 | 000134 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000135 | 0000001 | 1300.00 | 12/03/2024 | 0000000651729 | 001511 | 000135 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000136 | 0000001 | 1200.00 | 12/03/2024 | 0000000651729 | 001511 | 000136 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000137 | 0000001 | 800.00 | 12/03/2024 | 0000000552615 | 001511 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000138 | 0000001 | 200.00 | 12/03/2024 | 0000000552615 | 001511 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 149.30 | 12/03/2024 | 0000000552615 | 001511 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000127 | 0000001 | 45.00 | 12/03/2024 | 0000000552615 | 001511 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 45.00 | 12/03/2024 | 0000000552615 | 001511 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 350.00 | 12/03/2024 | 0000000552615 | 001511 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000146 | 0000001 | 3497.32 | 12/03/2024 | 000000090144X | 001511 | 000146 | 8.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000164 | 0000001 | 36.00 | 12/03/2024 | 0000000552615 | 001511 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000167 | 0000001 | 500.00 | 13/03/2024 | 0000000552615 | 001511 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000168 | 0000001 | 500.00 | 13/03/2024 | 0000000552615 | 001511 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 1400.00 | 13/03/2024 | 0000000552615 | 001511 | 000169 | 224.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000170 | 0000001 | 2320.11 | 13/03/2024 | 0000000552615 | 001511 | 000170 | 5.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000172 | 0000001 | 36.00 | 13/03/2024 | 0000000552615 | 001511 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000165 | 0000001 | 360.00 | 14/03/2024 | 000000090144X | 001511 | 000165 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000147 | 0000001 | 5200.00 | 14/03/2024 | 0000000552615 | 001511 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000148 | 0000001 | 240.00 | 14/03/2024 | 000000090144X | 001511 | 000148 | 38.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 240.00 | 14/03/2024 | 000000090144X | 001511 | 000149 | 38.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000150 | 0000001 | 360.00 | 14/03/2024 | 000000090144X | 001511 | 000150 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 360.00 | 14/03/2024 | 000000090144X | 001511 | 000151 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000152 | 0000001 | 215.00 | 14/03/2024 | 000000090144X | 001511 | 000152 | 34.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 360.00 | 14/03/2024 | 000000090144X | 001511 | 000153 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000154 | 0000001 | 420.00 | 14/03/2024 | 000000090144X | 001511 | 000154 | 67.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000155 | 0000001 | 360.00 | 14/03/2024 | 000000090144X | 001511 | 000155 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000157 | 0000001 | 360.00 | 14/03/2024 | 000000090144X | 001511 | 000157 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000158 | 0000001 | 360.00 | 14/03/2024 | 000000090144X | 001511 | 000158 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000159 | 0000001 | 420.00 | 14/03/2024 | 000000090144X | 001511 | 000159 | 67.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000160 | 0000001 | 360.00 | 14/03/2024 | 000000090144X | 001511 | 000160 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 420.00 | 14/03/2024 | 000000090144X | 001511 | 000161 | 67.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 420.00 | 14/03/2024 | 000000090144X | 001511 | 000162 | 67.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 360.00 | 15/03/2024 | 000000090144X | 001511 | 000163 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000156 | 0000001 | 360.00 | 15/03/2024 | 000000090144X | 001511 | 000156 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000166 | 0000001 | 360.00 | 15/03/2024 | 000000090144X | 001511 | 000166 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000171 | 0000001 | 762.35 | 15/03/2024 | 0000000552615 | 001511 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 810.49 | 15/03/2024 | 000000090144X | 001511 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 24.00 | 15/03/2024 | 0000000552615 | 001511 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000139 | 0000001 | 3380.00 | 15/03/2024 | 000000090144X | 001511 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 1190.00 | 15/03/2024 | 000000090144X | 001511 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 1610.00 | 15/03/2024 | 000000090144X | 001511 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 950.00 | 15/03/2024 | 000000090144X | 001511 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 1664.00 | 15/03/2024 | 000000090144X | 001511 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 532.00 | 15/03/2024 | 0000000552615 | 001511 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000073 | 0000002 | 375.00 | 15/03/2024 | 0000000552615 | 001511 | 000073 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 900.00 | 18/03/2024 | 0000000552615 | 001511 | 000178 | 88.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 12.00 | 18/03/2024 | 0000000552615 | 001511 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000181 | 0000001 | 1000.06 | 20/03/2024 | 0000000552615 | 001511 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000182 | 0000001 | 1200.00 | 20/03/2024 | 0000000552615 | 001511 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 1412.00 | 20/03/2024 | 0000000552615 | 001511 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 228.65 | 20/03/2024 | 000000090144X | 001511 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 520.14 | 20/03/2024 | 000000090144X | 001511 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000186 | 0000001 | 216.42 | 20/03/2024 | 0000000552615 | 001511 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000187 | 0000001 | 849.92 | 20/03/2024 | 0000000552615 | 001511 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000188 | 0000001 | 121.76 | 20/03/2024 | 0000000552615 | 001511 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000001 | 275.16 | 20/03/2024 | 0000000552615 | 001511 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 39.42 | 20/03/2024 | 0000000552615 | 001511 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000191 | 0000001 | 110.23 | 20/03/2024 | 0000000552615 | 001511 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 24.00 | 21/03/2024 | 0000000552615 | 001511 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 272.00 | 21/03/2024 | 0000000552615 | 001511 | 000175 | 16.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 179.00 | 21/03/2024 | 0000000552615 | 001511 | 000176 | 11.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 1200.00 | 22/03/2024 | 0000000552615 | 001511 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 550.00 | 22/03/2024 | 0000000552615 | 001511 | 000194 | 53.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 250.00 | 22/03/2024 | 0000000552615 | 001511 | 000195 | 24.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 2100.00 | 22/03/2024 | 0000000552615 | 001511 | 000196 | 205.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 480.00 | 22/03/2024 | 000000090144X | 001511 | 000197 | 47.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 2660.90 | 22/03/2024 | 000000090144X | 001511 | 000198 | 6.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 2344.31 | 22/03/2024 | 0000000552615 | 001511 | 000199 | 5.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000200 | 0000001 | 48.00 | 22/03/2024 | 0000000552615 | 001511 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000209 | 0000001 | 150.00 | 27/03/2024 | 000000090144X | 001511 | 000209 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000210 | 0000001 | 1500.00 | 28/03/2024 | 000000090144X | 001511 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 2500.00 | 28/03/2024 | 000000090144X | 001511 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000212 | 0000001 | 3500.00 | 28/03/2024 | 0000000552615 | 001511 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000213 | 0000001 | 174.00 | 28/03/2024 | 0000000552615 | 001511 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 446.60 | 28/03/2024 | 000000090144X | 001511 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 1641.07 | 28/03/2024 | 0000000552615 | 001511 | 000201 | 19.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000203 | 0000001 | 207.58 | 28/03/2024 | 0000000651729 | 001511 | 000203 | 2.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000204 | 0000001 | 1522.00 | 28/03/2024 | 0000000552615 | 001511 | 000204 | 115.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000001 | 1306.10 | 28/03/2024 | 0000000552615 | 001511 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000002 | 1841.18 | 28/03/2024 | 0000000552615 | 001511 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000003 | 3487.35 | 28/03/2024 | 0000000552615 | 001511 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000004 | 1659.18 | 28/03/2024 | 0000000552615 | 001511 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000005 | 1306.10 | 28/03/2024 | 0000000552615 | 001511 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000006 | 716.25 | 28/03/2024 | 0000000552615 | 001511 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000007 | 2425.83 | 28/03/2024 | 0000000552615 | 001511 | 000205 | 1182.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000001 | 1256.69 | 28/03/2024 | 0000000552615 | 001511 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000002 | 1256.69 | 28/03/2024 | 0000000552615 | 001511 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000003 | 1256.69 | 28/03/2024 | 0000000552615 | 001511 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000004 | 1256.69 | 28/03/2024 | 0000000552615 | 001511 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000005 | 2033.24 | 28/03/2024 | 0000000552615 | 001511 | 000206 | 776.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 1368.14 | 28/03/2024 | 000000090144X | 001511 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000207 | 0000002 | 7460.11 | 28/03/2024 | 000000090144X | 001511 | 000207 | 2282.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 1412.00 | 28/03/2024 | 0000000552615 | 001511 | 000208 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000002 | 1432.20 | 28/03/2024 | 0000000552615 | 001511 | 000208 | 107.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000003 | 1882.40 | 28/03/2024 | 0000000552615 | 001511 | 000208 | 148.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000004 | 0.27 | 28/03/2024 | 0000000552615 | 001511 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 7000.00 | 28/03/2024 | 0000000552615 | 001511 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 5.70 | 01/04/2024 | 0000000552615 | 001511 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 4600.00 | 05/04/2024 | 0000000847496 | 001511 | 000215 | 0.00 | 1 | Conta Corrente | BB S/A C/C 84749-6 - AREIA DE BALB IGD-PAB |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000216 | 0000001 | 3195.00 | 05/04/2024 | 000000090144X | 001511 | 000216 | 38.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000218 | 0000001 | 423.69 | 08/04/2024 | 0000000552615 | 001511 | 000218 | 1.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000219 | 0000001 | 3497.77 | 08/04/2024 | 000000090144X | 001511 | 000219 | 8.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000220 | 0000001 | 6500.00 | 09/04/2024 | 000000090144X | 001511 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000217 | 0000001 | 800.00 | 09/04/2024 | 0000000552615 | 001511 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000221 | 0000001 | 1412.00 | 10/04/2024 | 0000000651729 | 001511 | 000221 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000222 | 0000001 | 1412.00 | 10/04/2024 | 0000000651729 | 001511 | 000222 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000223 | 0000001 | 1412.00 | 10/04/2024 | 0000000651729 | 001511 | 000223 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000224 | 0000001 | 1412.00 | 10/04/2024 | 0000000651729 | 001511 | 000224 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000225 | 0000001 | 850.00 | 10/04/2024 | 0000000651729 | 001511 | 000225 | 136.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000226 | 0000001 | 1412.00 | 10/04/2024 | 0000000651729 | 001511 | 000226 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000227 | 0000001 | 1412.00 | 10/04/2024 | 0000000552615 | 001511 | 000227 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000228 | 0000001 | 459.00 | 10/04/2024 | 0000000552615 | 001511 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000229 | 0000001 | 240.00 | 10/04/2024 | 0000000552615 | 001511 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000231 | 0000001 | 1350.00 | 10/04/2024 | 0000000552615 | 001511 | 000231 | 216.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000232 | 0000001 | 1500.00 | 10/04/2024 | 0000000552615 | 001511 | 000232 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000237 | 0000001 | 72.00 | 10/04/2024 | 0000000552615 | 001511 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000235 | 0000001 | 67.98 | 10/04/2024 | 0000000552615 | 001511 | 000235 | 4.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000233 | 0000001 | 151.00 | 11/04/2024 | 0000000552615 | 001511 | 000233 | 9.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000234 | 0000001 | 377.00 | 11/04/2024 | 0000000552615 | 001511 | 000234 | 23.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000230 | 0000001 | 350.00 | 11/04/2024 | 0000000552615 | 001511 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000241 | 0000001 | 500.00 | 11/04/2024 | 0000000552615 | 001511 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000242 | 0000001 | 500.00 | 11/04/2024 | 0000000552615 | 001511 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000243 | 0000001 | 1412.00 | 11/04/2024 | 0000000552615 | 001511 | 000243 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000245 | 0000001 | 45.00 | 11/04/2024 | 0000000552615 | 001511 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000246 | 0000001 | 45.00 | 11/04/2024 | 0000000552615 | 001511 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 45.00 | 11/04/2024 | 0000000552615 | 001511 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000248 | 0000001 | 45.00 | 11/04/2024 | 0000000552615 | 001511 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000249 | 0000001 | 1440.00 | 11/04/2024 | 0000000651729 | 001511 | 000249 | 230.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000250 | 0000001 | 1440.00 | 11/04/2024 | 0000000651729 | 001511 | 000250 | 230.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000251 | 0000001 | 303.99 | 11/04/2024 | 0000000552615 | 001511 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000252 | 0000001 | 249.99 | 11/04/2024 | 0000000552615 | 001511 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000253 | 0000001 | 249.99 | 11/04/2024 | 0000000552615 | 001511 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000254 | 0000001 | 303.99 | 11/04/2024 | 0000000552615 | 001511 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000255 | 0000001 | 120.00 | 11/04/2024 | 0000000552615 | 001511 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000256 | 0000001 | 7680.00 | 12/04/2024 | 000000090144X | 001511 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000257 | 0000001 | 800.00 | 12/04/2024 | 000000090144X | 001511 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000258 | 0000001 | 1943.36 | 12/04/2024 | 000000090144X | 001511 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000259 | 0000001 | 24.00 | 12/04/2024 | 0000000552615 | 001511 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000238 | 0000001 | 151.88 | 12/04/2024 | 0000000552615 | 001511 | 000238 | 9.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000239 | 0000001 | 371.70 | 12/04/2024 | 0000000552615 | 001511 | 000239 | 23.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000240 | 0000001 | 200.00 | 12/04/2024 | 0000000552615 | 001511 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000236 | 0000001 | 4270.22 | 12/04/2024 | 000000090144X | 001511 | 000236 | 51.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000260 | 0000001 | 12.00 | 15/04/2024 | 0000000552615 | 001511 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000262 | 0000001 | 185.99 | 16/04/2024 | 0000000552615 | 001511 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000263 | 0000001 | 185.99 | 16/04/2024 | 0000000552615 | 001511 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000264 | 0000001 | 58.83 | 16/04/2024 | 0000000552615 | 001511 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000265 | 0000001 | 58.83 | 16/04/2024 | 0000000552615 | 001511 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000266 | 0000001 | 12.00 | 16/04/2024 | 0000000552615 | 001511 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000267 | 0000001 | 500.00 | 17/04/2024 | 0000000552615 | 001511 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000269 | 0000001 | 350.95 | 17/04/2024 | 0000000552615 | 001511 | 000269 | 0.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000270 | 0000001 | 3200.52 | 17/04/2024 | 000000090144X | 001511 | 000270 | 7.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000271 | 0000001 | 10.88 | 17/04/2024 | 0000000552615 | 001511 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000272 | 0000001 | 43.76 | 17/04/2024 | 0000000552615 | 001511 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000273 | 0000001 | 43.76 | 17/04/2024 | 0000000552615 | 001511 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000274 | 0000001 | 10.88 | 17/04/2024 | 0000000552615 | 001511 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000275 | 0000001 | 48.00 | 17/04/2024 | 0000000552615 | 001511 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000276 | 0000001 | 900.00 | 19/04/2024 | 0000000552615 | 001511 | 000276 | 88.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000279 | 0000001 | 1412.00 | 19/04/2024 | 0000000552615 | 001511 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000280 | 0000001 | 1019.36 | 19/04/2024 | 0000000552615 | 001511 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000281 | 0000001 | 330.45 | 19/04/2024 | 0000000552615 | 001511 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000282 | 0000001 | 121.76 | 19/04/2024 | 0000000552615 | 001511 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000283 | 0000001 | 39.47 | 19/04/2024 | 0000000552615 | 001511 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000284 | 0000001 | 378.15 | 19/04/2024 | 0000000552615 | 001511 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000285 | 0000001 | 122.59 | 19/04/2024 | 0000000552615 | 001511 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000286 | 0000001 | 706.26 | 19/04/2024 | 000000090144X | 001511 | 000286 | 62.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000287 | 0000001 | 228.95 | 19/04/2024 | 000000090144X | 001511 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000288 | 0000001 | 12.00 | 19/04/2024 | 0000000552615 | 001511 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000289 | 0000001 | 2000.00 | 25/04/2024 | 0000000552615 | 001511 | 000289 | 320.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000290 | 0000001 | 2000.00 | 25/04/2024 | 0000000552615 | 001511 | 000290 | 320.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000291 | 0000001 | 1500.00 | 25/04/2024 | 0000000552615 | 001511 | 000291 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000292 | 0000001 | 1600.00 | 25/04/2024 | 0000000552615 | 001511 | 000292 | 256.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000293 | 0000001 | 2099.00 | 25/04/2024 | 0000000750700 | 001511 | 000293 | 25.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000294 | 0000001 | 60.00 | 25/04/2024 | 0000000552615 | 001511 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000294 | 0000002 | 48.00 | 30/04/2024 | 0000000552615 | 001511 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000296 | 0000001 | 6110.15 | 30/04/2024 | 000000090144X | 001511 | 000296 | 2209.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000296 | 0000002 | 1306.10 | 30/04/2024 | 000000090144X | 001511 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000297 | 0000001 | 2503.90 | 30/04/2024 | 0000000552615 | 001511 | 000297 | 828.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000297 | 0000002 | 1256.69 | 30/04/2024 | 0000000552615 | 001511 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000297 | 0000003 | 1256.69 | 30/04/2024 | 0000000552615 | 001511 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000297 | 0000004 | 1256.69 | 30/04/2024 | 0000000552615 | 001511 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000297 | 0000005 | 1256.69 | 30/04/2024 | 0000000552615 | 001511 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000298 | 0000001 | 1625.61 | 30/04/2024 | 0000000552615 | 001511 | 000298 | 319.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000298 | 0000002 | 1324.49 | 30/04/2024 | 0000000552615 | 001511 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000298 | 0000003 | 1306.10 | 30/04/2024 | 0000000552615 | 001511 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000299 | 0000001 | 2904.08 | 30/04/2024 | 0000000552615 | 001511 | 000299 | 1597.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000299 | 0000002 | 1841.18 | 30/04/2024 | 0000000552615 | 001511 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000299 | 0000003 | 4352.69 | 30/04/2024 | 0000000552615 | 001511 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000299 | 0000004 | 1659.18 | 30/04/2024 | 0000000552615 | 001511 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000299 | 0000005 | 1306.10 | 30/04/2024 | 0000000552615 | 001511 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000299 | 0000006 | 1306.10 | 30/04/2024 | 0000000552615 | 001511 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000300 | 0000001 | 1992.66 | 30/04/2024 | 0000000552615 | 001511 | 000300 | 158.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000301 | 0000001 | 157.81 | 30/04/2024 | 0000000552615 | 001511 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000261 | 0000001 | 250.00 | 30/04/2024 | 0000000552615 | 001511 | 000261 | 24.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000302 | 0000001 | 5.70 | 02/05/2024 | 0000000552615 | 001511 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000303 | 0000001 | 784.38 | 03/05/2024 | 000000090144X | 001511 | 000303 | 37.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000295 | 0000001 | 3500.00 | 03/05/2024 | 0000000552615 | 001511 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000306 | 0000001 | 1100.00 | 03/05/2024 | 0000000552615 | 001511 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000309 | 0000001 | 3801.62 | 03/05/2024 | 000000090144X | 001511 | 000309 | 9.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000277 | 0000001 | 2693.34 | 07/05/2024 | 000000090144X | 001511 | 000277 | 32.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000278 | 0000001 | 2302.24 | 07/05/2024 | 000000090144X | 001511 | 000278 | 27.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000314 | 0000001 | 587.00 | 08/05/2024 | 0000000552615 | 001511 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000315 | 0000001 | 587.00 | 08/05/2024 | 0000000552615 | 001511 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000316 | 0000001 | 12.00 | 08/05/2024 | 0000000552615 | 001511 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000312 | 0000001 | 9043.95 | 08/05/2024 | 0000000750700 | 001511 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000311 | 0000001 | 6500.00 | 09/05/2024 | 000000090144X | 001511 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000305 | 0000001 | 44000.00 | 10/05/2024 | 0000000552615 | 001511 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000327 | 0000001 | 350.00 | 10/05/2024 | 0000000552615 | 001511 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000329 | 0000001 | 60.00 | 10/05/2024 | 0000000552615 | 001511 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000317 | 0000001 | 1412.00 | 10/05/2024 | 0000000552615 | 001511 | 000317 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000318 | 0000001 | 1412.00 | 10/05/2024 | 0000000651729 | 001511 | 000318 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000319 | 0000001 | 900.00 | 10/05/2024 | 0000000651729 | 001511 | 000319 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000320 | 0000001 | 1412.00 | 10/05/2024 | 0000000651729 | 001511 | 000320 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000321 | 0000001 | 1412.00 | 10/05/2024 | 0000000651729 | 001511 | 000321 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000322 | 0000001 | 1412.00 | 10/05/2024 | 0000000651729 | 001511 | 000322 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000323 | 0000001 | 800.00 | 10/05/2024 | 0000000552615 | 001511 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000324 | 0000001 | 505.00 | 10/05/2024 | 0000000552615 | 001511 | 000324 | 31.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000325 | 0000001 | 439.30 | 10/05/2024 | 0000000552615 | 001511 | 000325 | 27.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000313 | 0000001 | 638.10 | 10/05/2024 | 0000000552615 | 001511 | 000313 | 39.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000001 | 375.91 | 13/05/2024 | 0000000552615 | 001511 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000335 | 0000001 | 299.00 | 13/05/2024 | 0000000552615 | 001511 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000336 | 0000001 | 100.00 | 13/05/2024 | 0000000552615 | 001511 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000337 | 0000001 | 940.33 | 13/05/2024 | 0000000552615 | 001511 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000338 | 0000001 | 210.76 | 13/05/2024 | 0000000552615 | 001511 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000339 | 0000001 | 96.00 | 13/05/2024 | 0000000552615 | 001511 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000340 | 0000001 | 45.00 | 13/05/2024 | 0000000552615 | 001511 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000330 | 0000001 | 1412.00 | 13/05/2024 | 0000000552615 | 001511 | 000330 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000331 | 0000001 | 390.00 | 13/05/2024 | 0000000552615 | 001511 | 000331 | 38.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000307 | 0000001 | 2500.00 | 14/05/2024 | 000000090144X | 001511 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000308 | 0000001 | 1500.00 | 14/05/2024 | 000000090144X | 001511 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000341 | 0000001 | 500.00 | 14/05/2024 | 0000000552615 | 001511 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000342 | 0000001 | 500.00 | 14/05/2024 | 0000000552615 | 001511 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000343 | 0000001 | 931.29 | 14/05/2024 | 0000000552615 | 001511 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000344 | 0000001 | 1440.00 | 14/05/2024 | 0000000651729 | 001511 | 000344 | 230.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000346 | 0000001 | 24.00 | 14/05/2024 | 0000000552615 | 001511 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000304 | 0000001 | 140.00 | 14/05/2024 | 0000000552615 | 001511 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000350 | 0000001 | 192.33 | 20/05/2024 | 000000090144X | 001511 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000351 | 0000001 | 407.18 | 20/05/2024 | 000000090144X | 001511 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000353 | 0000001 | 1450.14 | 21/05/2024 | 0000000552615 | 001511 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000354 | 0000001 | 510.45 | 21/05/2024 | 0000000552615 | 001511 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000355 | 0000001 | 1511.10 | 21/05/2024 | 0000000552615 | 001511 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000356 | 0000001 | 10000.00 | 21/05/2024 | 000000090144X | 001511 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000357 | 0000001 | 11.72 | 21/05/2024 | 0000000552615 | 001511 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000326 | 0000001 | 500.00 | 21/05/2024 | 000000090144X | 001511 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000349 | 0000001 | 900.00 | 21/05/2024 | 0000000552615 | 001511 | 000349 | 88.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000310 | 0000001 | 45.00 | 22/05/2024 | 0000000552615 | 001511 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000268 | 0000001 | 458.01 | 22/05/2024 | 000000090144X | 001511 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000358 | 0000001 | 187.00 | 22/05/2024 | 0000000552615 | 001511 | 000358 | 11.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000347 | 0000001 | 433.80 | 23/05/2024 | 0000000552615 | 001511 | 000347 | 5.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000360 | 0000001 | 770.06 | 24/05/2024 | 0000000552615 | 001511 | 000360 | 1.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000361 | 0000001 | 3736.25 | 24/05/2024 | 0000000552615 | 001511 | 000361 | 8.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000362 | 0000001 | 222.60 | 24/05/2024 | 0000000552615 | 001511 | 000362 | 21.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000363 | 0000001 | 24.00 | 24/05/2024 | 0000000552615 | 001511 | 000363 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000366 | 0000001 | 500.00 | 31/05/2024 | 0000000552615 | 001511 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000367 | 0000001 | 1522.00 | 31/05/2024 | 0000000552615 | 001511 | 000367 | 115.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000368 | 0000001 | 704.27 | 31/05/2024 | 0000000651729 | 001511 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000368 | 0000002 | 914.58 | 31/05/2024 | 0000000651729 | 001511 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000368 | 0000003 | 1048.86 | 31/05/2024 | 0000000651729 | 001511 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000368 | 0000004 | 3336.54 | 31/05/2024 | 0000000651729 | 001511 | 000368 | 2103.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000369 | 0000001 | 1256.69 | 31/05/2024 | 0000000552615 | 001511 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000369 | 0000002 | 1256.69 | 31/05/2024 | 0000000552615 | 001511 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000369 | 0000003 | 1256.69 | 31/05/2024 | 0000000552615 | 001511 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000369 | 0000004 | 1431.21 | 31/05/2024 | 0000000552615 | 001511 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000369 | 0000005 | 2054.82 | 31/05/2024 | 0000000552615 | 001511 | 000369 | 798.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000370 | 0000001 | 871.92 | 31/05/2024 | 0000000552615 | 001511 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000370 | 0000002 | 1306.10 | 31/05/2024 | 0000000552615 | 001511 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000370 | 0000003 | 1841.18 | 31/05/2024 | 0000000552615 | 001511 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000370 | 0000004 | 1306.10 | 31/05/2024 | 0000000552615 | 001511 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000370 | 0000005 | 1306.10 | 31/05/2024 | 0000000552615 | 001511 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000370 | 0000006 | 1659.18 | 31/05/2024 | 0000000552615 | 001511 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000370 | 0000007 | 4620.96 | 31/05/2024 | 0000000552615 | 001511 | 000370 | 1195.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000371 | 0000001 | 1306.10 | 31/05/2024 | 0000000552615 | 001511 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000371 | 0000002 | 1430.18 | 31/05/2024 | 0000000552615 | 001511 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000371 | 0000003 | 1718.83 | 31/05/2024 | 0000000552615 | 001511 | 000371 | 337.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000373 | 0000001 | 168.40 | 31/05/2024 | 0000000552615 | 001511 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000374 | 0000001 | 3736.25 | 31/05/2024 | 000000090144X | 001511 | 000374 | 8.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000375 | 0000001 | 433.80 | 31/05/2024 | 000000090144X | 001511 | 000375 | 5.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000333 | 0000001 | 200.00 | 31/05/2024 | 0000000552615 | 001511 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 429
Última atualização: 11/06/2024