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 | 4770.00 | 10/01/2008 | 00000018747X | 000944 | 850079 | 680.62 | 1 | Conta Corrente | BB - FMASPBF |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000002 | 0000001 | 2529.47 | 10/01/2008 | 000000187445 | 000944 | 850082 | 380.84 | 1 | Conta Corrente | BB - PETI/MANUT. |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000002 | 0000002 | 245.93 | 10/01/2008 | 000000187445 | 000944 | 850083 | 0.00 | 1 | Conta Corrente | BB - PETI/MANUT. |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000003 | 0000001 | 600.00 | 11/01/2008 | 00000018747X | 000944 | 850082 | 0.00 | 1 | Conta Corrente | BB - FMASPBF |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000005 | 0000001 | 458.33 | 25/01/2008 | 000000187488 | 000944 | 850029 | 0.00 | 1 | Conta Corrente | BB - COORD. JOVEM |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000004 | 0000001 | 1427.04 | 31/01/2008 | 00000018747X | 000944 | 850083 | 422.19 | 1 | Conta Corrente | BB - FMASPBF |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000004 | 0000002 | 1004.85 | 31/01/2008 | 00000018747X | 000944 | 850084 | 0.00 | 1 | Conta Corrente | BB - FMASPBF |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000004 | 0000003 | 247.18 | 31/01/2008 | 00000018747X | 000944 | 850085 | 0.00 | 1 | Conta Corrente | BB - FMASPBF |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000004 | 0000004 | 350.93 | 31/01/2008 | 00000018747X | 000944 | 850086 | 0.00 | 1 | Conta Corrente | BB - FMASPBF |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000006 | 0000001 | 1200.00 | 18/02/2008 | 000000189952 | 000944 | 085003 | 132.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000007 | 0000001 | 705.00 | 18/02/2008 | 000000189952 | 000944 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000008 | 0000001 | 190.00 | 19/02/2008 | 00000018747X | 000944 | 850089 | 14.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000009 | 0000001 | 190.00 | 19/02/2008 | 00000018747X | 000944 | 850088 | 14.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000001 | 1345.84 | 29/02/2008 | 000000187445 | 000944 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000011 | 0000001 | 2591.35 | 29/02/2008 | 000000187445 | 000944 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000013 | 0000001 | 600.00 | 04/03/2008 | 00000018747X | 000944 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000012 | 0000001 | 3030.00 | 05/03/2008 | 00000018747X | 000944 | 850091 | 432.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000014 | 0000001 | 959.60 | 11/03/2008 | 00000018747X | 000944 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000015 | 0000001 | 1295.60 | 11/03/2008 | 000000187445 | 000944 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000016 | 0000001 | 1725.86 | 11/03/2008 | 000000187445 | 000944 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000017 | 0000001 | 1050.00 | 11/03/2008 | 00000018747X | 000944 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000020 | 0000001 | 470.00 | 19/03/2008 | 000000189952 | 000944 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000019 | 0000001 | 1266.25 | 24/03/2008 | 000000187445 | 000944 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000023 | 0000001 | 1200.00 | 24/03/2008 | 000000189952 | 000944 | 850036 | 132.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000024 | 0000001 | 300.00 | 25/03/2008 | 00000018747X | 000944 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000025 | 0000001 | 220.50 | 04/04/2008 | 000000168408 | 000944 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000026 | 0000001 | 73.50 | 04/04/2008 | 000000168408 | 000944 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000027 | 0000001 | 4431.39 | 07/04/2008 | 000000187445 | 000944 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000018 | 0000001 | 915.00 | 11/04/2008 | 00000018747X | 000944 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000021 | 0000001 | 2196.15 | 11/04/2008 | 000000187445 | 000944 | 850093 | 166.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000022 | 0000001 | 4310.00 | 11/04/2008 | 00000018747X | 000944 | 850096 | 535.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000028 | 0000001 | 961.60 | 16/04/2008 | 00000018747X | 000944 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000029 | 0000001 | 836.60 | 16/04/2008 | 00000018747X | 000944 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000031 | 0000001 | 2230.00 | 25/04/2008 | 000000187445 | 000944 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000032 | 0000001 | 1450.00 | 25/04/2008 | 000000187445 | 000944 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000033 | 0000001 | 1200.00 | 25/04/2008 | 000000187445 | 000944 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000037 | 0000001 | 300.00 | 13/05/2008 | 00000018747X | 000944 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000038 | 0000001 | 490.14 | 14/05/2008 | 000000189952 | 000944 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000036 | 0000001 | 1200.00 | 15/05/2008 | 000000189952 | 000944 | 850037 | 132.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000039 | 0000001 | 957.00 | 19/05/2008 | 00000018747X | 000944 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000040 | 0000001 | 2848.81 | 19/05/2008 | 000000187445 | 000944 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000041 | 0000001 | 984.00 | 19/05/2008 | 00000018747X | 000944 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000034 | 0000001 | 4725.00 | 21/05/2008 | 00000018747X | 000944 | 850106 | 693.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000035 | 0000001 | 2196.15 | 21/05/2008 | 000000187445 | 000944 | 850098 | 166.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000042 | 0000001 | 1200.00 | 30/05/2008 | 000000189952 | 000944 | 850040 | 132.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000045 | 0000001 | 181.00 | 02/06/2008 | 00000018747X | 000944 | 850107 | 3.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000044 | 0000001 | 4310.00 | 10/06/2008 | 00000018747X | 000944 | 000000 | 660.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000047 | 0000001 | 500.00 | 11/06/2008 | 00000018747X | 000944 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000046 | 0000001 | 500.00 | 11/06/2008 | 00000018747X | 000944 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000040 | 0000002 | 2600.00 | 16/06/2008 | 000000187445 | 000944 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000043 | 0000001 | 2196.15 | 17/06/2008 | 000000187445 | 000944 | 850100 | 166.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000053 | 0000001 | 457.71 | 08/07/2008 | 000000189952 | 000944 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000049 | 0000001 | 2196.15 | 10/07/2008 | 000000187445 | 000944 | 850101 | 166.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000050 | 0000001 | 4310.00 | 10/07/2008 | 00000018747X | 000944 | 850112 | 660.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000040 | 0000003 | 2031.74 | 15/07/2008 | 000000187445 | 000944 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000054 | 0000001 | 490.00 | 15/07/2008 | 000000189952 | 000944 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000030 | 0000001 | 887.96 | 15/07/2008 | 000000187445 | 000944 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000055 | 0000001 | 500.00 | 16/07/2008 | 000000189952 | 000944 | 850043 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000056 | 0000001 | 500.00 | 16/07/2008 | 00000018747X | 000944 | 850115 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000057 | 0000001 | 800.00 | 18/07/2008 | 000000235946 | 000944 | 850004 | 24.00 | 1 | Conta Corrente | BB - PROJOVEM ADOLESCENTE |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000058 | 0000001 | 920.00 | 18/07/2008 | 000000235946 | 000944 | 850003 | 27.60 | 1 | Conta Corrente | BB - PROJOVEM ADOLESCENTE |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000059 | 0000001 | 1200.00 | 18/07/2008 | 000000189952 | 000944 | 850045 | 132.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000059 | 0000002 | 1200.00 | 18/07/2008 | 000000189952 | 000944 | 850044 | 132.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000051 | 0000001 | 396.25 | 18/07/2008 | 000000235946 | 000944 | 850002 | 0.00 | 1 | Conta Corrente | BB - PROJOVEM ADOLESCENTE |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000046 | 0000002 | 266.00 | 18/07/2008 | 00000018747X | 000944 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000048 | 0000001 | 396.25 | 18/07/2008 | 000000235946 | 000944 | 850001 | 0.00 | 1 | Conta Corrente | BB - PROJOVEM ADOLESCENTE |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000062 | 0000001 | 1340.70 | 01/08/2008 | 000000189952 | 000944 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000063 | 0000001 | 500.00 | 14/08/2008 | 00000018747X | 000944 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000064 | 0000001 | 500.00 | 14/08/2008 | 00000018747X | 000944 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000060 | 0000001 | 4310.00 | 19/08/2008 | 00000018747X | 000944 | 850117 | 660.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000061 | 0000001 | 2196.15 | 21/08/2008 | 000000187445 | 000944 | 850103 | 166.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000052 | 0000001 | 2437.59 | 21/08/2008 | 000000187445 | 000944 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000065 | 0000001 | 620.00 | 22/08/2008 | 000000168408 | 000944 | 850006 | 12.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000069 | 0000001 | 320.00 | 02/09/2008 | 000000235946 | 000944 | 850008 | 9.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000070 | 0000001 | 1012.20 | 02/09/2008 | 000000235946 | 000944 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000071 | 0000001 | 400.00 | 02/09/2008 | 000000235946 | 000944 | 850007 | 12.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000072 | 0000001 | 460.00 | 02/09/2008 | 000000235946 | 000944 | 850006 | 13.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000073 | 0000001 | 320.00 | 02/09/2008 | 000000235946 | 000944 | 850009 | 9.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000074 | 0000001 | 1483.90 | 10/09/2008 | 000000189952 | 000944 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000066 | 0000001 | 4310.00 | 10/09/2008 | 00000018747X | 000944 | 850118 | 660.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000067 | 0000001 | 2196.15 | 16/09/2008 | 000000187445 | 000944 | 850105 | 166.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000078 | 0000001 | 400.00 | 02/10/2008 | 000000235946 | 000944 | 850013 | 12.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000079 | 0000001 | 320.00 | 02/10/2008 | 000000235946 | 000944 | 850014 | 9.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000080 | 0000001 | 460.00 | 02/10/2008 | 000000235946 | 000944 | 850011 | 13.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000081 | 0000001 | 320.00 | 02/10/2008 | 000000235946 | 000944 | 850012 | 9.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000076 | 0000001 | 2196.15 | 17/10/2008 | 000000187445 | 000944 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000077 | 0000001 | 1629.30 | 20/10/2008 | 000000187445 | 000944 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000052 | 0000002 | 902.60 | 21/10/2008 | 000000187445 | 000944 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000068 | 0000001 | 1011.50 | 24/10/2008 | 000000235946 | 000944 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000075 | 0000001 | 4310.00 | 24/10/2008 | 00000018747X | 000944 | 850122 | 660.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000082 | 0000001 | 1102.50 | 28/10/2008 | 000000189952 | 000944 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000083 | 0000001 | 1200.00 | 31/10/2008 | 000000189952 | 000944 | 850049 | 132.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000086 | 0000001 | 600.00 | 05/11/2008 | 00000018747X | 000944 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000087 | 0000001 | 612.50 | 05/11/2008 | 000000189952 | 000944 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000084 | 0000001 | 4310.00 | 17/11/2008 | 00000018747X | 000944 | 000000 | 660.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000085 | 0000001 | 2196.15 | 17/11/2008 | 000000187445 | 000944 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000088 | 0000001 | 72.17 | 18/11/2008 | 000000187445 | 000944 | 085010 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000052 | 0000003 | 2015.10 | 18/11/2008 | 000000187445 | 000944 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000030 | 0000002 | 422.64 | 18/11/2008 | 000000187445 | 000944 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000091 | 0000001 | 857.50 | 21/11/2008 | 000000189952 | 000944 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000092 | 0000001 | 800.00 | 24/11/2008 | 000000235946 | 000944 | 850019 | 24.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000093 | 0000001 | 920.00 | 24/11/2008 | 000000235946 | 000944 | 850016 | 27.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000094 | 0000001 | 640.00 | 24/11/2008 | 000000235946 | 000944 | 850018 | 19.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000095 | 0000001 | 640.00 | 24/11/2008 | 000000235946 | 000944 | 850017 | 19.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000090 | 0000001 | 1404.00 | 24/11/2008 | 000000235946 | 000944 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000089 | 0000001 | 593.50 | 25/11/2008 | 000000235946 | 000944 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000098 | 0000001 | 183.75 | 05/12/2008 | 000000189952 | 000944 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000099 | 0000001 | 1200.00 | 15/12/2008 | 000000189952 | 000944 | 850053 | 132.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000100 | 0000001 | 834.35 | 16/12/2008 | 000000189952 | 000944 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000101 | 0000001 | 1200.00 | 23/12/2008 | 000000189952 | 000944 | 850055 | 132.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000102 | 0000001 | 813.00 | 23/12/2008 | 000000189952 | 000944 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000096 | 0000001 | 4310.00 | 23/12/2008 | 00000018747X | 000944 | 000000 | 660.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000097 | 0000001 | 2196.15 | 30/12/2008 | 000000245232 | 000944 | 000000 | 166.00 | 1 | Conta Corrente | BB - PETI/MANUTENCAO |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000088 | 0000002 | 917.01 | 31/12/2008 | 000000245232 | 000944 | 850001 | 0.00 | 1 | Conta Corrente | BB - PETI/MANUTENCAO |
Quantidade de Registros: 114
Última atualização: 11/06/2024