| 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 | 0000002 | 0000001 | 1320.00 | 12/01/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIST |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000001 | 0000001 | 1980.00 | 12/01/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIST |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 1200.00 | 15/01/2024 | 0000000190799 | 011274 | 000000 | 57.60 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIST |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000001 | 36.00 | 16/01/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIST |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 17.70 | 17/01/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIST |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 12.00 | 17/01/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIST |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 1958.58 | 19/01/2024 | 000000021292X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMAS CRAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 4976.10 | 19/01/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIST |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 1495.20 | 19/01/2024 | 0000000222577 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | DBL NAC FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 6000.00 | 23/01/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIST |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000014 | 0000001 | 30.40 | 30/01/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIST |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 11.40 | 30/01/2024 | 000000021292X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMAS CRAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000023 | 0000001 | 5.70 | 30/01/2024 | 0000000222577 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | DBL NAC FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 12.00 | 30/01/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIST |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000021 | 0000001 | 1.90 | 30/01/2024 | 0000000222577 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | DBL NAC FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000012 | 0000001 | 16260.04 | 30/01/2024 | 0000000190799 | 011274 | 000000 | 1207.45 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIST |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000013 | 0000001 | 7857.54 | 30/01/2024 | 0000000190799 | 011274 | 000000 | 575.29 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIST |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 4199.04 | 30/01/2024 | 000000021292X | 011274 | 000000 | 1072.22 | 1 | Conta Corrente | FMAS CRAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 8072.04 | 30/01/2024 | 000000021292X | 011274 | 000000 | 529.50 | 1 | Conta Corrente | FMAS CRAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 1474.04 | 30/01/2024 | 000000021292X | 011274 | 000000 | 105.90 | 1 | Conta Corrente | FMAS CRAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000020 | 0000001 | 1965.20 | 30/01/2024 | 0000000222577 | 011274 | 000000 | 400.99 | 1 | Conta Corrente | DBL NAC FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 5574.00 | 30/01/2024 | 0000000222577 | 011274 | 000000 | 415.62 | 1 | Conta Corrente | DBL NAC FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 11.77 | 30/01/2024 | 000000022135X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CONTRATADOS PESSOAL-FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 1412.00 | 30/01/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIST |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 3.80 | 30/01/2024 | 000000021292X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMAS CRAS Conta Corrente |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 5.70 | 01/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 200.00 | 02/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 12.00 | 02/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000002 | 1412.00 | 06/02/2024 | 0000000190799 | 011274 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 22.67 | 06/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 5687.00 | 08/02/2024 | 0000000212849 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000045 | 0000001 | 25.33 | 08/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 70.00 | 08/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 70.00 | 08/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 70.00 | 08/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000049 | 0000001 | 12.00 | 09/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000029 | 0000001 | 3000.00 | 09/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000024 | 0000001 | 5000.00 | 09/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000047 | 0000001 | 365.92 | 09/02/2024 | 000000021292X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000048 | 0000001 | 86.06 | 09/02/2024 | 0000000222577 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000046 | 0000001 | 5500.00 | 09/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 24.00 | 19/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 455.00 | 19/02/2024 | 0000000222577 | 011274 | 000000 | 72.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000053 | 0000001 | 200.00 | 19/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 1412.00 | 19/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 2118.00 | 19/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 744.50 | 22/02/2024 | 0000000222577 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 2310.19 | 22/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000001 | 44.74 | 22/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 153.22 | 22/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000041 | 0000001 | 23.87 | 22/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 23.78 | 23/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000059 | 0000001 | 5500.00 | 23/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 226.22 | 23/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000001 | 44.67 | 27/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 10981.69 | 27/02/2024 | 0000000190799 | 011274 | 000000 | 26.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000060 | 0000001 | 1412.00 | 29/02/2024 | 0000000190799 | 011274 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000061 | 0000001 | 1412.00 | 29/02/2024 | 0000000190799 | 011274 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 1412.00 | 29/02/2024 | 0000000190799 | 011274 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 1.90 | 29/02/2024 | 0000000222577 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000067 | 0000001 | 16260.04 | 29/02/2024 | 0000000190799 | 011274 | 000000 | 1190.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000068 | 0000001 | 7252.06 | 29/02/2024 | 0000000190799 | 011274 | 000000 | 529.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 6986.00 | 29/02/2024 | 0000000222577 | 011274 | 000000 | 521.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 1965.20 | 29/02/2024 | 0000000222577 | 011274 | 000000 | 400.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 10494.24 | 29/02/2024 | 000000021292X | 011274 | 000000 | 635.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 8720.16 | 29/02/2024 | 000000021292X | 011274 | 000000 | 635.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000077 | 0000001 | 4778.96 | 29/02/2024 | 000000021292X | 011274 | 000000 | 1072.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000078 | 0000001 | 3.80 | 29/02/2024 | 000000021292X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 7.60 | 29/02/2024 | 0000000222577 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 22.80 | 29/02/2024 | 000000021292X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 1029.99 | 29/02/2024 | 000000021292X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000080 | 0000001 | 48.00 | 29/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000069 | 0000001 | 22.80 | 29/02/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 12.23 | 29/02/2024 | 000000022135X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 50.00 | 29/02/2024 | 000000022135X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 5.70 | 04/03/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 1412.00 | 08/03/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000096 | 0000001 | 12.00 | 08/03/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 3000.00 | 08/03/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000095 | 0000001 | 2118.00 | 12/03/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 12.00 | 13/03/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000105 | 0000001 | 320.65 | 20/03/2024 | 000000021292X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000106 | 0000001 | 71.96 | 20/03/2024 | 0000000222577 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 1054.21 | 20/03/2024 | 000000021292X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 2817.00 | 20/03/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 894.67 | 20/03/2024 | 0000000222577 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000100 | 0000001 | 335.00 | 26/03/2024 | 0000000190799 | 011274 | 000000 | 53.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000107 | 0000001 | 8726.97 | 26/03/2024 | 0000000212849 | 011274 | 000000 | 20.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 811.00 | 27/03/2024 | 0000000190799 | 011274 | 000000 | 20.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 100.00 | 27/03/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000116 | 0000001 | 100.00 | 27/03/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000109 | 0000001 | 879.00 | 27/03/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000114 | 0000001 | 12.00 | 27/03/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 1.90 | 28/03/2024 | 0000000222577 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000110 | 0000001 | 1412.00 | 28/03/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000126 | 0000001 | 22.80 | 28/03/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000118 | 0000001 | 1500.00 | 28/03/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 26.60 | 28/03/2024 | 000000021292X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 12.00 | 28/03/2024 | 000000022135X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 70.00 | 28/03/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 3.80 | 28/03/2024 | 000000021292X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 7.60 | 28/03/2024 | 0000000222577 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 1412.00 | 28/03/2024 | 0000000190799 | 011274 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000112 | 0000001 | 1412.00 | 28/03/2024 | 0000000190799 | 011274 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000119 | 0000001 | 10370.16 | 28/03/2024 | 000000021292X | 011274 | 000000 | 635.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000120 | 0000001 | 12767.16 | 28/03/2024 | 000000021292X | 011274 | 000000 | 847.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 6986.00 | 28/03/2024 | 0000000222577 | 011274 | 000000 | 521.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 17593.37 | 28/03/2024 | 0000000190799 | 011274 | 000000 | 1190.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 7530.67 | 28/03/2024 | 0000000190799 | 011274 | 000000 | 529.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000127 | 0000001 | 1965.20 | 28/03/2024 | 0000000222577 | 011274 | 000000 | 400.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000129 | 0000001 | 5184.90 | 28/03/2024 | 000000021292X | 011274 | 000000 | 1072.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000132 | 0000001 | 26.00 | 28/03/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000134 | 0000001 | 5.70 | 01/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000137 | 0000001 | 24.00 | 02/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 1200.00 | 02/04/2024 | 0000000190799 | 011274 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 2255.00 | 02/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000135 | 0000001 | 300.00 | 02/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 22.70 | 05/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 100.00 | 05/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000139 | 0000001 | 100.00 | 05/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000147 | 0000001 | 150.00 | 08/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 25.30 | 08/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000146 | 0000001 | 150.00 | 08/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000085 | 0000001 | 32002.65 | 09/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000150 | 0000001 | 16.85 | 09/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000087 | 0000001 | 3980.50 | 09/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000113 | 0000001 | 3000.00 | 10/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000118 | 0000002 | 4000.00 | 10/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000152 | 0000001 | 24.00 | 10/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000138 | 0000001 | 2118.00 | 10/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 5500.00 | 10/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000133 | 0000001 | 4000.00 | 11/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000157 | 0000001 | 104.26 | 11/04/2024 | 000000021292X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000159 | 0000001 | 12.00 | 11/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000158 | 0000001 | 71.62 | 11/04/2024 | 0000000222577 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000084 | 0000001 | 1000.00 | 11/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000117 | 0000001 | 4900.00 | 12/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 79.85 | 16/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000091 | 0000001 | 42.75 | 16/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000090 | 0000001 | 46.28 | 16/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 47.37 | 16/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000164 | 0000001 | 200.00 | 17/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 2834.19 | 17/04/2024 | 0000000230561 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 5070.00 | 17/04/2024 | 0000000230561 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 1200.00 | 17/04/2024 | 0000000190799 | 011274 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 3352.58 | 17/04/2024 | 0000000230561 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000166 | 0000001 | 12.00 | 17/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 1450.00 | 18/04/2024 | 0000000230561 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000165 | 0000001 | 2520.00 | 18/04/2024 | 0000000230561 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 1450.00 | 18/04/2024 | 0000000230561 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000148 | 0000001 | 1450.00 | 18/04/2024 | 0000000230561 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000168 | 0000001 | 894.67 | 19/04/2024 | 0000000222577 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 992.17 | 19/04/2024 | 000000021292X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000165 | 0000002 | 2520.00 | 19/04/2024 | 0000000230561 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000167 | 0000001 | 3042.92 | 19/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000156 | 0000001 | 800.00 | 22/04/2024 | 0000000212849 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000174 | 0000001 | 6585.00 | 23/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 200.00 | 23/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 16687.32 | 23/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 25.14 | 23/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000088 | 0000001 | 7559.86 | 23/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 1480.00 | 25/04/2024 | 0000000230561 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 28.80 | 29/04/2024 | 0000000222577 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 205.65 | 29/04/2024 | 000000021292X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 20.90 | 30/04/2024 | 000000021292X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000001 | 34.20 | 30/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000212 | 0000001 | 142.04 | 30/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000171 | 0000001 | 1412.00 | 30/04/2024 | 0000000190799 | 011274 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000172 | 0000001 | 1412.00 | 30/04/2024 | 0000000190799 | 011274 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000182 | 0000001 | 6472.08 | 30/04/2024 | 000000021292X | 011274 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 11458.12 | 30/04/2024 | 000000021292X | 011274 | 000000 | 741.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 3912.00 | 30/04/2024 | 0000000222577 | 011274 | 000000 | 309.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000187 | 0000001 | 26330.20 | 30/04/2024 | 0000000190799 | 011274 | 000000 | 1826.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000188 | 0000001 | 9178.00 | 30/04/2024 | 0000000190799 | 011274 | 000000 | 720.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 1965.20 | 30/04/2024 | 0000000222577 | 011274 | 000000 | 400.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 5184.90 | 30/04/2024 | 000000021292X | 011274 | 000000 | 1072.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000191 | 0000001 | 1.90 | 30/04/2024 | 0000000222577 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 72.00 | 30/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 3.80 | 30/04/2024 | 000000021292X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 1412.00 | 30/04/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000213 | 0000001 | 12.00 | 30/04/2024 | 000000022135X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000186 | 0000001 | 3.80 | 30/04/2024 | 0000000222577 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 2.97 | 02/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 2.73 | 03/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000202 | 0000001 | 70.00 | 09/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000203 | 0000001 | 70.00 | 09/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 70.00 | 09/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000204 | 0000001 | 70.00 | 09/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 5500.00 | 10/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 3000.00 | 10/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 2500.00 | 10/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000209 | 0000001 | 36.00 | 10/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 1200.00 | 10/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000001 | 2250.00 | 10/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 48.00 | 10/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 51000.00 | 13/05/2024 | 0000000190799 | 011274 | 000000 | 612.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000216 | 0000001 | 3076.00 | 13/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000181 | 0000001 | 906.00 | 13/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000170 | 0000001 | 5703.40 | 14/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 23540.60 | 14/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000093 | 0000001 | 300.00 | 14/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000088 | 0000002 | 6459.40 | 14/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000094 | 0000001 | 1000.00 | 14/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000221 | 0000001 | 350.00 | 14/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000219 | 0000001 | 48.00 | 14/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000092 | 0000001 | 1600.00 | 14/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000217 | 0000001 | 2490.00 | 21/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000001 | 1000.00 | 21/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000092 | 0000002 | 4800.00 | 21/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000229 | 0000001 | 808.82 | 21/05/2024 | 000000021292X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000094 | 0000003 | 500.00 | 21/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000094 | 0000002 | 1500.00 | 21/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000230 | 0000001 | 586.51 | 21/05/2024 | 0000000222577 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000093 | 0000002 | 900.00 | 21/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000228 | 0000001 | 3961.78 | 21/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000154 | 0000001 | 560.00 | 21/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000160 | 0000001 | 5013.00 | 21/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000220 | 0000001 | 549.50 | 21/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000233 | 0000001 | 24.00 | 22/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 198.43 | 22/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000231 | 0000001 | 10647.72 | 22/05/2024 | 0000000190799 | 011274 | 000000 | 25.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000200 | 0000001 | 46.28 | 22/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000232 | 0000001 | 58.60 | 22/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000236 | 0000001 | 12.00 | 23/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000002 | 1000.00 | 24/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000237 | 0000001 | 300.00 | 24/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000239 | 0000001 | 24.00 | 24/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000250 | 0000001 | 100.00 | 28/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 70.00 | 28/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000241 | 0000001 | 70.00 | 28/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000242 | 0000001 | 70.00 | 28/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000249 | 0000001 | 70.00 | 28/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000246 | 0000001 | 70.00 | 28/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000240 | 0000001 | 70.00 | 28/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000244 | 0000001 | 70.00 | 28/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000248 | 0000001 | 70.00 | 28/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000243 | 0000001 | 70.00 | 28/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000251 | 0000001 | 105.00 | 28/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000265 | 0000001 | 3.80 | 29/05/2024 | 0000000222577 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000259 | 0000001 | 20.90 | 29/05/2024 | 000000021292X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000263 | 0000001 | 1.90 | 29/05/2024 | 0000000222577 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000238 | 0000001 | 1412.00 | 29/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000234 | 0000001 | 1412.00 | 29/05/2024 | 0000000190799 | 011274 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000235 | 0000001 | 1412.00 | 29/05/2024 | 0000000190799 | 011274 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000254 | 0000001 | 26480.20 | 29/05/2024 | 0000000190799 | 011274 | 000000 | 1826.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000255 | 0000001 | 9178.00 | 29/05/2024 | 0000000190799 | 011274 | 000000 | 720.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000257 | 0000001 | 6472.08 | 29/05/2024 | 000000021292X | 011274 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000258 | 0000001 | 12208.12 | 29/05/2024 | 000000021292X | 011274 | 000000 | 741.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000260 | 0000001 | 5184.90 | 29/05/2024 | 000000021292X | 011274 | 000000 | 1072.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000262 | 0000001 | 1965.20 | 29/05/2024 | 0000000222577 | 011274 | 000000 | 400.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000264 | 0000001 | 3912.00 | 29/05/2024 | 0000000222577 | 011274 | 000000 | 309.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000256 | 0000001 | 34.20 | 29/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000261 | 0000001 | 3.80 | 29/05/2024 | 000000021292X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000267 | 0000001 | 36.00 | 31/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000280 | 0000001 | 4.40 | 31/05/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000268 | 0000001 | 12.00 | 31/05/2024 | 000000022135X | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000286 | 0000001 | 5.70 | 31/05/2024 | 0000000222577 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000243 | 0000002 | 70.00 | 03/06/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000270 | 0000001 | 12.00 | 03/06/2024 | 0000000190799 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 259
Última atualização: 11/06/2024