| 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 | 0000003 | 0000001 | 1225.00 | 04/01/2011 | 00000026394X | 000944 | 850012 | 0.00 | 1 | Conta Corrente | BB - BOLSA FAMILIA |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000004 | 0000001 | 7.70 | 05/01/2011 | 000000263974 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | BB - PETI MANUTENCAO |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000001 | 0000001 | 4295.28 | 11/01/2011 | 000000263958 | 000944 | 000000 | 361.20 | 1 | Conta Corrente | BB - CRAS |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000002 | 0000001 | 4755.84 | 11/01/2011 | 000000263974 | 000944 | 000000 | 401.20 | 1 | Conta Corrente | BB - PETI MANUTENCAO |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000003 | 0000002 | 1225.00 | 14/01/2011 | 00000026394X | 000944 | 850013 | 0.00 | 1 | Conta Corrente | BB - BOLSA FAMILIA |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000007 | 0000001 | 2020.00 | 27/01/2011 | 000000263974 | 000944 | 850036 | 0.00 | 1 | Conta Corrente | BB - PETI MANUTENCAO |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000005 | 0000001 | 2545.48 | 03/02/2011 | 000000263958 | 000944 | 000000 | 198.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000006 | 0000001 | 2953.58 | 03/02/2011 | 000000263974 | 000944 | 000000 | 308.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000008 | 0000001 | 2287.50 | 07/02/2011 | 000000263974 | 000944 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000009 | 0000001 | 1254.25 | 07/02/2011 | 000000263958 | 000944 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000006 | 0000002 | 328.44 | 10/02/2011 | 000000263974 | 000944 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000006 | 0000003 | 328.44 | 10/02/2011 | 000000263974 | 000944 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000001 | 558.00 | 15/02/2011 | 000000263966 | 000944 | 850025 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000011 | 0000001 | 558.00 | 15/02/2011 | 000000263966 | 000944 | 850026 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000012 | 0000001 | 650.00 | 15/02/2011 | 000000263966 | 000944 | 850027 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000013 | 0000001 | 5626.46 | 03/03/2011 | 000000263974 | 000944 | 000000 | 470.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000014 | 0000001 | 3893.82 | 03/03/2011 | 000000263958 | 000944 | 000000 | 306.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000015 | 0000001 | 558.00 | 03/03/2011 | 000000263966 | 000944 | 850030 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000016 | 0000001 | 558.00 | 03/03/2011 | 000000263966 | 000944 | 850029 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000017 | 0000001 | 650.00 | 03/03/2011 | 000000263966 | 000944 | 850028 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000018 | 0000001 | 661.52 | 04/03/2011 | 000000263974 | 000944 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000019 | 0000001 | 1225.00 | 10/03/2011 | 00000026394X | 000944 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000020 | 0000001 | 495.00 | 16/03/2011 | 000000263974 | 000944 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000021 | 0000001 | 517.32 | 16/03/2011 | 000000263958 | 000944 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000022 | 0000001 | 5626.46 | 06/04/2011 | 000000263974 | 000944 | 000000 | 470.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000023 | 0000001 | 4983.82 | 06/04/2011 | 000000263958 | 000944 | 000000 | 394.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000024 | 0000001 | 558.00 | 08/04/2011 | 000000263966 | 000944 | 850031 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000025 | 0000001 | 558.00 | 08/04/2011 | 000000263966 | 000944 | 850033 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000026 | 0000001 | 650.00 | 08/04/2011 | 000000263966 | 000944 | 850032 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000018 | 0000002 | 907.68 | 13/04/2011 | 000000263974 | 000944 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000029 | 0000001 | 1200.00 | 03/05/2011 | 00000026394X | 000944 | 850015 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000027 | 0000001 | 4438.82 | 04/05/2011 | 000000263958 | 000944 | 850024 | 350.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000028 | 0000001 | 5626.46 | 04/05/2011 | 000000263974 | 000944 | 850043 | 470.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000030 | 0000001 | 558.00 | 06/05/2011 | 000000263966 | 000944 | 850034 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000031 | 0000001 | 558.00 | 06/05/2011 | 000000263966 | 000944 | 850036 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000032 | 0000001 | 650.00 | 06/05/2011 | 000000263966 | 000944 | 850035 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000033 | 0000001 | 1650.57 | 13/05/2011 | 00000026394X | 000944 | 080017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000036 | 0000001 | 2377.20 | 08/06/2011 | 00000026394X | 000944 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000037 | 0000001 | 558.00 | 14/06/2011 | 000000263966 | 000944 | 850037 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000038 | 0000001 | 558.00 | 14/06/2011 | 000000263966 | 000944 | 850038 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000039 | 0000001 | 650.00 | 14/06/2011 | 000000263966 | 000944 | 850039 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000034 | 0000001 | 1362.40 | 14/06/2011 | 000000263958 | 000944 | 850025 | 350.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000034 | 0000002 | 501.40 | 14/06/2011 | 000000263958 | 000944 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000034 | 0000003 | 530.81 | 14/06/2011 | 000000263958 | 000944 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000034 | 0000004 | 1012.00 | 14/06/2011 | 000000263958 | 000944 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000034 | 0000005 | 501.40 | 14/06/2011 | 000000263958 | 000944 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000034 | 0000006 | 530.81 | 14/06/2011 | 000000263958 | 000944 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000035 | 0000001 | 1059.63 | 14/06/2011 | 000000263974 | 000944 | 850044 | 470.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000035 | 0000002 | 530.81 | 14/06/2011 | 000000263974 | 000944 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000035 | 0000003 | 501.40 | 14/06/2011 | 000000263974 | 000944 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000035 | 0000004 | 560.22 | 14/06/2011 | 000000263974 | 000944 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000035 | 0000005 | 484.40 | 14/06/2011 | 000000263974 | 000944 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000035 | 0000006 | 501.40 | 14/06/2011 | 000000263974 | 000944 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000035 | 0000007 | 501.40 | 14/06/2011 | 000000263974 | 000944 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000035 | 0000008 | 501.40 | 14/06/2011 | 000000263974 | 000944 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000035 | 0000009 | 513.81 | 14/06/2011 | 000000263974 | 000944 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000035 | 0000010 | 501.40 | 14/06/2011 | 000000263974 | 000944 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000040 | 0000001 | 5655.87 | 05/07/2011 | 000000263974 | 000944 | 000000 | 470.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000041 | 0000001 | 4438.82 | 05/07/2011 | 000000263958 | 000944 | 000000 | 350.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000042 | 0000001 | 558.00 | 08/07/2011 | 000000263966 | 000944 | 850041 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000043 | 0000001 | 558.00 | 08/07/2011 | 000000263966 | 000944 | 850042 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000044 | 0000001 | 650.00 | 08/07/2011 | 000000263966 | 000944 | 850040 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000046 | 0000001 | 1787.40 | 14/07/2011 | 000000263958 | 000944 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000047 | 0000001 | 2961.04 | 14/07/2011 | 000000263974 | 000944 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000048 | 0000001 | 2331.61 | 14/07/2011 | 000000263966 | 000944 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000049 | 0000001 | 1733.81 | 19/07/2011 | 00000026394X | 000944 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000052 | 0000001 | 3011.60 | 26/07/2011 | 000000263974 | 000944 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000050 | 0000001 | 4438.82 | 29/07/2011 | 000000263958 | 000944 | 000000 | 350.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000051 | 0000001 | 5655.87 | 29/07/2011 | 000000263974 | 000944 | 000000 | 633.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000055 | 0000001 | 558.00 | 11/08/2011 | 000000263966 | 000944 | 850046 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000056 | 0000001 | 558.00 | 11/08/2011 | 000000263966 | 000944 | 850045 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000057 | 0000001 | 650.00 | 11/08/2011 | 000000263966 | 000944 | 850044 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000053 | 0000001 | 4804.15 | 11/08/2011 | 000000263974 | 000944 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000054 | 0000001 | 1847.19 | 16/08/2011 | 00000026394X | 000944 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000045 | 0000001 | 1375.00 | 31/08/2011 | 00000026394X | 000944 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000061 | 0000001 | 991.60 | 09/09/2011 | 000000263958 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000062 | 0000001 | 607.00 | 09/09/2011 | 000000263966 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000063 | 0000001 | 650.00 | 15/09/2011 | 000000263966 | 000944 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000064 | 0000001 | 558.00 | 19/09/2011 | 000000263966 | 000944 | 000000 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000065 | 0000001 | 558.00 | 19/09/2011 | 000000263966 | 000944 | 000000 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000058 | 0000001 | 5656.01 | 22/09/2011 | 000000263974 | 000944 | 000000 | 633.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000059 | 0000001 | 4438.86 | 22/09/2011 | 000000263958 | 000944 | 000000 | 350.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000067 | 0000001 | 4503.42 | 20/10/2011 | 000000263974 | 000944 | 000000 | 503.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000067 | 0000002 | 1152.59 | 20/10/2011 | 000000263974 | 000944 | 000000 | 163.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000068 | 0000001 | 558.00 | 20/10/2011 | 000000263966 | 000944 | 000000 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000069 | 0000001 | 558.00 | 20/10/2011 | 000000263966 | 000944 | 000000 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000070 | 0000001 | 650.00 | 20/10/2011 | 000000263966 | 000944 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000060 | 0000001 | 2900.40 | 27/10/2011 | 000000263974 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000073 | 0000001 | 1090.00 | 28/10/2011 | 00000026394X | 000944 | 000000 | 32.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000074 | 0000001 | 1090.00 | 28/10/2011 | 00000026394X | 000944 | 000000 | 32.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000075 | 0000001 | 16.00 | 31/10/2011 | 00000026394X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000076 | 0000001 | 24.00 | 31/10/2011 | 000000263966 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000072 | 0000001 | 4438.86 | 03/11/2011 | 000000263958 | 000944 | 000000 | 350.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000066 | 0000001 | 4438.86 | 04/11/2011 | 000000263958 | 000944 | 000000 | 350.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000077 | 0000001 | 650.00 | 18/11/2011 | 000000263966 | 000944 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000078 | 0000001 | 558.00 | 18/11/2011 | 000000263966 | 000944 | 000000 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000079 | 0000001 | 558.00 | 18/11/2011 | 000000263966 | 000944 | 000000 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000082 | 0000001 | 3880.00 | 22/11/2011 | 000000263966 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000083 | 0000001 | 24.00 | 30/11/2011 | 000000263966 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000081 | 0000001 | 5656.01 | 01/12/2011 | 000000263974 | 000944 | 000000 | 633.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000080 | 0000001 | 4438.86 | 09/12/2011 | 000000263958 | 000944 | 000000 | 350.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000084 | 0000001 | 650.00 | 12/12/2011 | 000000263966 | 000944 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000085 | 0000001 | 558.00 | 12/12/2011 | 000000263966 | 000944 | 000000 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000086 | 0000001 | 558.00 | 12/12/2011 | 000000263966 | 000944 | 000000 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000087 | 0000001 | 545.00 | 12/12/2011 | 00000026394X | 000944 | 000000 | 16.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000088 | 0000001 | 545.00 | 12/12/2011 | 00000026394X | 000944 | 000000 | 16.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000089 | 0000001 | 545.00 | 12/12/2011 | 00000026394X | 000944 | 000000 | 16.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000089 | 0000002 | 545.00 | 12/12/2011 | 00000026394X | 000944 | 000000 | 16.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000090 | 0000001 | 545.00 | 12/12/2011 | 00000026394X | 000944 | 000000 | 16.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000090 | 0000002 | 545.00 | 12/12/2011 | 00000026394X | 000944 | 000000 | 16.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000091 | 0000001 | 545.00 | 12/12/2011 | 00000026394X | 000944 | 000000 | 16.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000091 | 0000002 | 545.00 | 12/12/2011 | 00000026394X | 000944 | 000000 | 16.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000092 | 0000001 | 64.00 | 13/12/2011 | 00000026394X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000086 | 0000002 | 558.00 | 23/12/2011 | 000000263966 | 000944 | 000000 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000085 | 0000002 | 558.00 | 23/12/2011 | 000000263966 | 000944 | 000000 | 16.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000084 | 0000002 | 650.00 | 23/12/2011 | 000000263966 | 000944 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000095 | 0000001 | 48.00 | 28/12/2011 | 000000263966 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 117
Última atualização: 11/06/2024