| 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 | 512.55 | 12/01/2007 | 000000102148 | 001026 | 850022 | 0.00 | 1 | Conta Corrente | BB - PSSOSSEGOFMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 3250.00 | 01/02/2007 | 000000100390 | 001026 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 3736.00 | 01/02/2007 | 000000100382 | 001026 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 512.55 | 02/02/2007 | 000000102148 | 001026 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000001 | 1075.01 | 09/02/2007 | 000000100390 | 001026 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000006 | 0000002 | 549.99 | 09/02/2007 | 000000100390 | 001026 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 1868.00 | 09/02/2007 | 000000100382 | 001026 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 6276.00 | 14/02/2007 | 000000100382 | 001026 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000001 | 0000001 | 512.55 | 22/02/2007 | 000000102148 | 001026 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 1008.32 | 27/02/2007 | 000000100439 | 001026 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 1868.00 | 27/02/2007 | 000000100382 | 001026 | 800017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 1625.00 | 28/02/2007 | 000000100390 | 001026 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000012 | 0000001 | 1625.00 | 23/03/2007 | 000000100390 | 001026 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000013 | 0000001 | 1868.00 | 23/03/2007 | 000000100382 | 001026 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000014 | 0000001 | 4184.00 | 23/03/2007 | 000000100382 | 001026 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 458.33 | 23/03/2007 | 000000100439 | 001026 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 500.00 | 05/04/2007 | 000000102148 | 001026 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 1116.90 | 18/05/2007 | 000000102148 | 001026 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 3464.00 | 08/06/2007 | 000000100382 | 001026 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 4255.00 | 08/06/2007 | 000000100420 | 001026 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000020 | 0000001 | 5604.00 | 06/07/2007 | 000000100382 | 001026 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000021 | 0000001 | 1374.99 | 06/07/2007 | 000000100439 | 001026 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 1220.00 | 06/07/2007 | 000000102148 | 001026 | 850046 | 61.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000023 | 0000001 | 550.80 | 06/07/2007 | 000000102148 | 001026 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000024 | 0000001 | 4875.00 | 06/07/2007 | 000000100390 | 001026 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 2391.19 | 31/07/2007 | 000000100382 | 001026 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 1274.90 | 01/08/2007 | 000000102148 | 001026 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 1868.00 | 03/08/2007 | 000000100382 | 001026 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 1625.00 | 03/08/2007 | 000000100390 | 001026 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000029 | 0000001 | 300.00 | 03/08/2007 | 000000100412 | 001026 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 253.18 | 16/08/2007 | 000000102148 | 001026 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 520.00 | 17/08/2007 | 000000102148 | 001026 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 520.00 | 17/08/2007 | 000000102148 | 001026 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000028 | 0000002 | 1625.00 | 17/08/2007 | 000000100390 | 001026 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000002 | 1868.00 | 17/08/2007 | 000000100382 | 001026 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 2553.00 | 24/08/2007 | 000000100420 | 001026 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 4328.81 | 24/08/2007 | 000000100382 | 001026 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000029 | 0000002 | 900.00 | 31/08/2007 | 000000100412 | 001026 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 641.65 | 03/09/2007 | 000000100439 | 001026 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 504.16 | 03/09/2007 | 000000100439 | 001026 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 1655.00 | 04/10/2007 | 000000102148 | 001026 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 504.16 | 05/10/2007 | 000000100439 | 001026 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 1625.00 | 05/10/2007 | 000000100390 | 001026 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 1868.00 | 05/10/2007 | 000000100382 | 001026 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000041 | 0000001 | 851.00 | 09/10/2007 | 000000100420 | 001026 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000001 | 1852.00 | 09/10/2007 | 000000100382 | 001026 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 851.00 | 19/10/2007 | 000000100420 | 001026 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000044 | 0000001 | 1896.20 | 19/10/2007 | 000000100382 | 001026 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000045 | 0000001 | 1625.00 | 26/10/2007 | 000000100390 | 001026 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000046 | 0000001 | 1868.00 | 26/10/2007 | 000000100382 | 001026 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000048 | 0000001 | 600.00 | 26/10/2007 | 000000100412 | 001026 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000049 | 0000001 | 503.80 | 26/10/2007 | 000000100439 | 001026 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 1625.00 | 23/11/2007 | 000000100390 | 001026 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000051 | 0000001 | 1868.00 | 23/11/2007 | 000000100382 | 001026 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 520.00 | 28/11/2007 | 000000102148 | 001026 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000053 | 0000001 | 1850.00 | 29/11/2007 | 000000100382 | 001026 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 851.00 | 29/11/2007 | 000000100420 | 001026 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 2110.50 | 06/12/2007 | 000000102148 | 001026 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 450.00 | 10/12/2007 | 000000102148 | 001026 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 1625.00 | 21/12/2007 | 000000100390 | 001026 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000060 | 0000001 | 1410.00 | 21/12/2007 | 000000100382 | 001026 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000061 | 0000001 | 1331.00 | 21/12/2007 | 000000095354 | 001026 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 703.80 | 21/12/2007 | 000000102148 | 001026 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 1868.00 | 21/12/2007 | 000000100382 | 001026 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 3254.20 | 21/12/2007 | 000000102148 | 001026 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000001 | 900.00 | 24/12/2007 | 000000100439 | 001026 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 1702.00 | 31/12/2007 | 000000100420 | 001026 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000059 | 0000001 | 612.50 | 31/12/2007 | 000000100439 | 001026 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 68
Última atualização: 11/06/2024