| 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 | 0000002 | 0000001 | 4310.00 | 10/02/2009 | 00000018747X | 000944 | 000000 | 660.20 | 1 | Conta Corrente | BB - FMASPBF |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000003 | 0000001 | 1622.50 | 12/02/2009 | 000000235946 | 000944 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000004 | 0000001 | 200.00 | 12/02/2009 | 000000235946 | 000944 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000005 | 0000001 | 800.00 | 12/02/2009 | 000000235946 | 000944 | 850046 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000006 | 0000001 | 640.00 | 12/02/2009 | 000000235946 | 000944 | 850044 | 19.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000007 | 0000001 | 640.00 | 12/02/2009 | 000000235946 | 000944 | 850045 | 19.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000008 | 0000001 | 920.00 | 12/02/2009 | 000000235946 | 000944 | 850047 | 27.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000001 | 0000001 | 2196.15 | 13/02/2009 | 000000245232 | 000944 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000009 | 0000001 | 490.00 | 16/02/2009 | 000000189952 | 000944 | 850057 | 0.00 | 1 | Conta Corrente | BB - GDBF |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000001 | 2200.00 | 02/03/2009 | 00000018747X | 000944 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000013 | 0000001 | 1200.00 | 06/03/2009 | 000000189952 | 000944 | 850058 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000014 | 0000001 | 5000.00 | 06/03/2009 | 000000245232 | 000944 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000012 | 0000001 | 291.55 | 16/03/2009 | 000000189952 | 000944 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000011 | 0000001 | 1159.03 | 17/03/2009 | 00000018747X | 000944 | 850126 | 191.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000011 | 0000002 | 967.63 | 17/03/2009 | 00000018747X | 000944 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000015 | 0000001 | 490.00 | 20/03/2009 | 000000189952 | 000944 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000014 | 0000002 | 2218.80 | 23/03/2009 | 000000245232 | 000944 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000016 | 0000001 | 283.58 | 01/04/2009 | 000000245232 | 000944 | 000000 | 29.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000017 | 0000001 | 2799.16 | 01/04/2009 | 00000018747X | 000944 | 000000 | 243.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000016 | 0000002 | 114.08 | 03/04/2009 | 000000245232 | 000944 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000020 | 0000001 | 285.00 | 13/04/2009 | 00000018747X | 000944 | 850127 | 22.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000021 | 0000001 | 980.00 | 15/04/2009 | 000000189952 | 000944 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000018 | 0000001 | 1279.00 | 16/04/2009 | 000000245232 | 000944 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000019 | 0000001 | 1209.80 | 16/04/2009 | 000000245232 | 000944 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000024 | 0000001 | 1950.00 | 23/04/2009 | 000000235946 | 000944 | 850052 | 58.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000025 | 0000001 | 1345.00 | 23/04/2009 | 000000235946 | 000944 | 850051 | 40.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000026 | 0000001 | 1345.00 | 23/04/2009 | 000000235946 | 000944 | 850050 | 40.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000027 | 0000001 | 1224.29 | 24/04/2009 | 000000235946 | 000944 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000028 | 0000001 | 1200.00 | 24/04/2009 | 000000189952 | 000944 | 850062 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000029 | 0000001 | 183.72 | 28/04/2009 | 00000018747X | 000944 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000022 | 0000001 | 3155.66 | 30/04/2009 | 00000018747X | 000944 | 000000 | 272.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000023 | 0000001 | 1420.66 | 30/04/2009 | 000000245232 | 000944 | 000000 | 111.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000031 | 0000001 | 100.00 | 08/05/2009 | 00000018747X | 000944 | 850129 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000032 | 0000001 | 350.00 | 08/05/2009 | 000000245232 | 000944 | 850011 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000033 | 0000001 | 997.60 | 21/05/2009 | 00000018747X | 000944 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000034 | 0000001 | 980.00 | 21/05/2009 | 000000189952 | 000944 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000035 | 0000001 | 998.80 | 21/05/2009 | 00000018747X | 000944 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000036 | 0000001 | 1058.20 | 21/05/2009 | 000000245232 | 000944 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000037 | 0000001 | 650.00 | 21/05/2009 | 000000235946 | 000944 | 850055 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000038 | 0000001 | 465.00 | 21/05/2009 | 000000235946 | 000944 | 850058 | 13.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000039 | 0000001 | 465.00 | 21/05/2009 | 000000235946 | 000944 | 850057 | 13.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000030 | 0000001 | 1042.20 | 21/05/2009 | 000000245232 | 000944 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000041 | 0000001 | 1200.00 | 28/05/2009 | 000000189952 | 000944 | 850084 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000042 | 0000001 | 600.00 | 28/05/2009 | 00000018747X | 000944 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000040 | 0000001 | 1259.80 | 29/05/2009 | 000000235946 | 000944 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000043 | 0000001 | 1420.66 | 01/06/2009 | 000000245232 | 000944 | 850015 | 111.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000044 | 0000001 | 3646.32 | 01/06/2009 | 00000018747X | 000944 | 850134 | 309.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000048 | 0000001 | 820.00 | 17/06/2009 | 000000245232 | 000944 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000049 | 0000001 | 2252.67 | 17/06/2009 | 000000245232 | 000944 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000047 | 0000001 | 5081.24 | 22/06/2009 | 000000245232 | 000944 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000051 | 0000001 | 3182.61 | 06/07/2009 | 00000018747X | 000944 | 000000 | 382.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000052 | 0000001 | 1755.94 | 07/07/2009 | 000000189952 | 000944 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000053 | 0000001 | 1609.00 | 07/07/2009 | 000000189952 | 000944 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000055 | 0000001 | 465.00 | 13/07/2009 | 000000235946 | 000944 | 850062 | 13.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000056 | 0000001 | 650.00 | 13/07/2009 | 000000235946 | 000944 | 850061 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000057 | 0000001 | 465.00 | 13/07/2009 | 000000235946 | 000944 | 850060 | 13.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000046 | 0000001 | 1138.33 | 14/07/2009 | 000000235946 | 000944 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000046 | 0000002 | 47.60 | 14/07/2009 | 000000235946 | 000944 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000058 | 0000001 | 1176.00 | 15/07/2009 | 000000189952 | 000944 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000045 | 0000001 | 8030.80 | 22/07/2009 | 000000245232 | 000944 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000059 | 0000001 | 3030.19 | 11/08/2009 | 00000018747X | 000944 | 000000 | 295.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000061 | 0000001 | 1074.20 | 12/08/2009 | 00000018747X | 000944 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000065 | 0000001 | 236.01 | 14/08/2009 | 00000018747X | 000944 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000066 | 0000001 | 650.00 | 14/08/2009 | 000000235946 | 000944 | 850065 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000067 | 0000001 | 465.00 | 14/08/2009 | 000000235946 | 000944 | 850066 | 13.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000068 | 0000001 | 465.00 | 14/08/2009 | 000000235946 | 000944 | 850067 | 13.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000062 | 0000001 | 1300.00 | 21/08/2009 | 000000235946 | 000944 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000054 | 0000001 | 4920.90 | 21/08/2009 | 000000245232 | 000944 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000050 | 0000001 | 1312.30 | 31/08/2009 | 00000018747X | 000944 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000069 | 0000001 | 824.66 | 01/09/2009 | 000000235946 | 000944 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000071 | 0000001 | 3110.32 | 04/09/2009 | 00000018747X | 000944 | 000000 | 346.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000063 | 0000001 | 322.00 | 11/09/2009 | 000000245232 | 000944 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000064 | 0000001 | 884.00 | 11/09/2009 | 00000018747X | 000944 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000064 | 0000002 | 1.00 | 11/09/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000073 | 0000001 | 650.00 | 18/09/2009 | 000000235946 | 000944 | 850072 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000074 | 0000001 | 465.00 | 18/09/2009 | 000000235946 | 000944 | 850071 | 13.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000075 | 0000001 | 465.00 | 18/09/2009 | 000000235946 | 000944 | 850070 | 13.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000071 | 0000002 | 1001.00 | 21/09/2009 | 00000018747X | 000944 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000060 | 0000001 | 4919.10 | 21/09/2009 | 000000245232 | 000944 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000070 | 0000001 | 1420.66 | 22/09/2009 | 000000245232 | 000944 | 000000 | 141.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000078 | 0000001 | 980.00 | 01/10/2009 | 000000189952 | 000944 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000079 | 0000001 | 1200.00 | 01/10/2009 | 000000189952 | 000944 | 850068 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000081 | 0000001 | 350.00 | 02/10/2009 | 000000245232 | 000944 | 850032 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000082 | 0000001 | 200.00 | 02/10/2009 | 000000245232 | 000944 | 850033 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000084 | 0000001 | 735.00 | 16/10/2009 | 000000189952 | 000944 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000080 | 0000001 | 1420.66 | 21/10/2009 | 000000245232 | 000944 | 000000 | 141.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000087 | 0000001 | 1098.43 | 21/10/2009 | 000000235946 | 000944 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000072 | 0000001 | 4158.00 | 21/10/2009 | 000000245232 | 000944 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000076 | 0000001 | 4503.00 | 21/10/2009 | 000000245232 | 000944 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000077 | 0000001 | 4111.32 | 21/10/2009 | 00000018747X | 000944 | 000000 | 346.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000088 | 0000001 | 650.00 | 22/10/2009 | 000000235946 | 000944 | 850076 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000089 | 0000001 | 465.00 | 22/10/2009 | 000000235946 | 000944 | 850075 | 13.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000090 | 0000001 | 465.00 | 22/10/2009 | 000000235946 | 000944 | 850074 | 13.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000092 | 0000001 | 490.00 | 04/11/2009 | 000000189952 | 000944 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000093 | 0000001 | 1200.00 | 04/11/2009 | 000000189952 | 000944 | 850072 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000086 | 0000001 | 4111.32 | 06/11/2009 | 00000018747X | 000944 | 000000 | 346.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000059 | 0000002 | 573.46 | 10/11/2009 | 00000018747X | 000944 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000094 | 0000001 | 1044.51 | 12/11/2009 | 000000189952 | 000944 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000091 | 0000001 | 4920.20 | 12/11/2009 | 000000245232 | 000944 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000095 | 0000001 | 465.00 | 13/11/2009 | 000000235946 | 000944 | 850080 | 13.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000096 | 0000001 | 650.00 | 13/11/2009 | 000000235946 | 000944 | 850077 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000097 | 0000001 | 465.00 | 13/11/2009 | 000000235946 | 000944 | 850081 | 13.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000097 | 0000002 | 465.00 | 26/11/2009 | 000000235946 | 000944 | 850082 | 13.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000096 | 0000002 | 650.00 | 26/11/2009 | 000000235946 | 000944 | 850084 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000095 | 0000002 | 465.00 | 26/11/2009 | 000000235946 | 000944 | 850083 | 13.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000083 | 0000001 | 4304.40 | 26/11/2009 | 000000245232 | 000944 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000085 | 0000001 | 427.80 | 26/11/2009 | 000000245232 | 000944 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000085 | 0000002 | 554.40 | 26/11/2009 | 000000245232 | 000944 | 850022 | 141.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000085 | 0000003 | 438.46 | 26/11/2009 | 000000245232 | 000944 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000098 | 0000001 | 4111.32 | 02/12/2009 | 00000018747X | 000944 | 000000 | 346.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000102 | 0000001 | 1078.00 | 02/12/2009 | 000000189952 | 000944 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000101 | 0000001 | 1498.80 | 03/12/2009 | 000000235946 | 000944 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000099 | 0000001 | 1420.66 | 10/12/2009 | 000000245232 | 000944 | 000000 | 141.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000103 | 0000001 | 2400.00 | 11/12/2009 | 000000189952 | 000944 | 850075 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000104 | 0000001 | 600.00 | 15/12/2009 | 00000018747X | 000944 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000105 | 0000001 | 465.00 | 30/12/2009 | 000000235946 | 000944 | 850087 | 13.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000106 | 0000001 | 650.00 | 30/12/2009 | 000000235946 | 000944 | 850088 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000107 | 0000001 | 465.00 | 30/12/2009 | 000000235946 | 000944 | 850086 | 13.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000091 | 0000002 | 0.70 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000094 | 0000002 | 18.99 | 30/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 120
Última atualização: 11/06/2024