| 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 ASSIST. SOCIAL | 0000001 | 0000001 | 200.00 | 10/01/2007 | 000000187461 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | BB - PETI/MAE |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000002 | 0000001 | 490.00 | 02/02/2007 | 000000189952 | 000944 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000003 | 0000001 | 1200.00 | 07/02/2007 | 000000189952 | 000944 | 850014 | 29.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000004 | 0000001 | 2950.00 | 13/02/2007 | 00000018747X | 000944 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000005 | 0000001 | 969.05 | 13/02/2007 | 00000018747X | 000944 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000006 | 0000001 | 450.00 | 16/02/2007 | 00000018747X | 000944 | 850040 | 34.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000007 | 0000002 | 3443.65 | 02/03/2007 | 00000018747X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000008 | 0000001 | 200.00 | 02/03/2007 | 000000187488 | 000944 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000009 | 0000001 | 1200.00 | 02/03/2007 | 000000189952 | 000944 | 850015 | 29.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000001 | 130.00 | 02/03/2007 | 000000187453 | 000944 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000002 | 130.00 | 02/03/2007 | 000000187453 | 000944 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000003 | 130.00 | 02/03/2007 | 000000187453 | 000944 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000004 | 130.00 | 02/03/2007 | 000000187453 | 000944 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000005 | 130.00 | 02/03/2007 | 000000187453 | 000944 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000006 | 130.00 | 02/03/2007 | 000000187453 | 000944 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000007 | 130.00 | 02/03/2007 | 000000187453 | 000944 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000008 | 130.00 | 02/03/2007 | 000000187453 | 000944 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000009 | 130.00 | 02/03/2007 | 000000187453 | 000944 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000010 | 130.00 | 02/03/2007 | 000000187453 | 000944 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000011 | 130.00 | 02/03/2007 | 000000187453 | 000944 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000012 | 130.00 | 02/03/2007 | 000000187453 | 000944 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000013 | 130.00 | 02/03/2007 | 000000187453 | 000944 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000014 | 130.00 | 02/03/2007 | 000000187453 | 000944 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000015 | 130.00 | 02/03/2007 | 000000187453 | 000944 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000016 | 130.00 | 02/03/2007 | 000000187453 | 000944 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000017 | 130.00 | 02/03/2007 | 000000187453 | 000944 | 085031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000018 | 130.00 | 02/03/2007 | 000000187453 | 000944 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000019 | 130.00 | 02/03/2007 | 000000187453 | 000944 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000020 | 130.00 | 02/03/2007 | 000000187453 | 000944 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000011 | 0000001 | 690.00 | 06/03/2007 | 000000189952 | 000944 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000013 | 0000001 | 3140.30 | 08/03/2007 | 000000187445 | 000944 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000014 | 0000001 | 1900.00 | 09/03/2007 | 000000187461 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000007 | 0000001 | 986.35 | 09/03/2007 | 00000018747X | 000944 | 850041 | 663.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000015 | 0000001 | 1000.00 | 16/03/2007 | 000000187445 | 000944 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000018 | 0000001 | 120.00 | 23/03/2007 | 000000187445 | 000944 | 850054 | 2.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000020 | 0000001 | 540.00 | 02/04/2007 | 000000187445 | 000944 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000016 | 0000002 | 4062.40 | 03/04/2007 | 00000018747X | 000944 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000017 | 0000001 | 1091.15 | 03/04/2007 | 000000187445 | 000944 | 850056 | 74.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000021 | 0000001 | 450.00 | 04/04/2007 | 000000187488 | 000944 | 850017 | 34.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000022 | 0000001 | 710.50 | 04/04/2007 | 000000189952 | 000944 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000023 | 0000001 | 4199.52 | 09/04/2007 | 000000187445 | 000944 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000019 | 0000001 | 1837.00 | 10/04/2007 | 000000187445 | 000944 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000016 | 0000001 | 1037.60 | 10/04/2007 | 00000018747X | 000944 | 850048 | 714.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000024 | 0000001 | 1170.00 | 13/04/2007 | 000000187453 | 000944 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000025 | 0000001 | 200.00 | 13/04/2007 | 000000187488 | 000944 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000026 | 0000001 | 450.00 | 13/04/2007 | 000000187488 | 000944 | 850018 | 34.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000029 | 0000001 | 1200.00 | 24/04/2007 | 000000189952 | 000944 | 850017 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000030 | 0000001 | 612.50 | 24/04/2007 | 000000189952 | 000944 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000031 | 0000001 | 1050.00 | 25/04/2007 | 000000187461 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000032 | 0000001 | 1200.00 | 27/04/2007 | 000000189952 | 000944 | 850020 | 132.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 50
Última atualização: 11/06/2024