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 | 2988.00 | 16/01/2012 | 00000026394X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | BB - BOLSA FAMILIA |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000002 | 0000001 | 3029.00 | 17/01/2012 | 00000026394X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | BB - BOLSA FAMILIA |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000003 | 0000001 | 2315.00 | 19/01/2012 | 000000263974 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | BB - PETI MANUTENCAO |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000006 | 0000001 | 16.00 | 31/01/2012 | 00000026394X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | BB - BOLSA FAMILIA |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000013 | 0000001 | 545.00 | 07/02/2012 | 00000026394X | 000944 | 000000 | 16.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000014 | 0000001 | 545.00 | 07/02/2012 | 00000026394X | 000944 | 000000 | 16.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000015 | 0000001 | 545.00 | 07/02/2012 | 00000026394X | 000944 | 000000 | 16.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000007 | 0000001 | 1500.00 | 10/02/2012 | 000000263974 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000008 | 0000001 | 2625.00 | 10/02/2012 | 000000263966 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000009 | 0000001 | 2625.00 | 10/02/2012 | 000000263958 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000010 | 0000001 | 750.00 | 10/02/2012 | 00000026394X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000004 | 0000001 | 622.00 | 10/02/2012 | 000000263958 | 000944 | 000000 | 49.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000005 | 0000001 | 5064.00 | 10/02/2012 | 000000263974 | 000944 | 000000 | 595.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000021 | 0000001 | 24.00 | 29/02/2012 | 00000026394X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000022 | 0000001 | 8.00 | 01/03/2012 | 00000026394X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000016 | 0000001 | 211.30 | 01/03/2012 | 000000263974 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000017 | 0000001 | 218.00 | 01/03/2012 | 000000263966 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000018 | 0000001 | 234.70 | 01/03/2012 | 00000026394X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000019 | 0000001 | 622.00 | 01/03/2012 | 000000263958 | 000944 | 000000 | 49.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000012 | 0000001 | 1317.68 | 01/03/2012 | 00000026394X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000011 | 0000001 | 5000.02 | 23/03/2012 | 00000029148X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMASIGDBF |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000025 | 0000001 | 622.00 | 28/03/2012 | 000000291552 | 000944 | 000000 | 49.76 | 1 | Conta Corrente | BB - FMASPBFI |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000032 | 0000001 | 720.00 | 02/04/2012 | 000000291501 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000033 | 0000001 | 956.40 | 04/04/2012 | 000000291498 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000033 | 0000002 | 956.40 | 04/04/2012 | 000000291552 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000027 | 0000001 | 469.10 | 04/04/2012 | 000000291501 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000028 | 0000001 | 1176.58 | 04/04/2012 | 00000029151X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000029 | 0000001 | 666.46 | 04/04/2012 | 000000291552 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000030 | 0000001 | 0.08 | 04/04/2012 | 000000291501 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000023 | 0000001 | 400.00 | 10/04/2012 | 000000291501 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000023 | 0000002 | 1280.00 | 10/04/2012 | 000000291501 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000024 | 0000001 | 720.00 | 10/04/2012 | 000000291552 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000034 | 0000001 | 1244.00 | 10/04/2012 | 000000291501 | 000944 | 000000 | 37.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000026 | 0000001 | 4442.00 | 12/04/2012 | 00000029151X | 000944 | 000000 | 545.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000020 | 0000001 | 5064.00 | 17/04/2012 | 00000029151X | 000944 | 000000 | 595.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000035 | 0000001 | 4711.36 | 04/05/2012 | 00000029151X | 000944 | 000000 | 711.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000035 | 0000002 | 331.91 | 04/05/2012 | 00000029151X | 000944 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000036 | 0000001 | 7372.00 | 10/05/2012 | 000000291552 | 000944 | 000000 | 1079.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000037 | 0000001 | 204.00 | 31/05/2012 | 000000291552 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000031 | 0000001 | 600.00 | 31/05/2012 | 00000029148X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000039 | 0000001 | 1000.00 | 31/05/2012 | 000000291552 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000040 | 0000001 | 750.00 | 31/05/2012 | 000000291501 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000040 | 0000002 | 750.00 | 31/05/2012 | 00000029151X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000040 | 0000003 | 1000.00 | 31/05/2012 | 00000029148X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000043 | 0000001 | 780.00 | 31/05/2012 | 000000291552 | 000944 | 000000 | 23.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000041 | 0000001 | 2642.24 | 05/06/2012 | 000000291552 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000042 | 0000001 | 3894.67 | 05/06/2012 | 00000029151X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000038 | 0000001 | 1131.00 | 08/06/2012 | 00000029148X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000044 | 0000001 | 348.14 | 11/06/2012 | 00000029148X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000045 | 0000001 | 315.63 | 11/06/2012 | 00000029148X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000046 | 0000001 | 2427.20 | 15/06/2012 | 00000029148X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000047 | 0000001 | 4079.20 | 15/06/2012 | 000000291552 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000048 | 0000001 | 626.04 | 18/06/2012 | 000000291498 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000049 | 0000001 | 1438.13 | 18/06/2012 | 000000291552 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000052 | 0000001 | 608.71 | 22/06/2012 | 000000291501 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000053 | 0000001 | 344.30 | 22/06/2012 | 000000291552 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000042 | 0000002 | 547.33 | 02/07/2012 | 000000000000 | 000000 | 000000 | 547.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000041 | 0000002 | 229.76 | 02/07/2012 | 000000000000 | 000000 | 000000 | 229.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000054 | 0000001 | 1866.00 | 05/07/2012 | 000000291501 | 000944 | 000000 | 55.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000050 | 0000001 | 2872.00 | 10/07/2012 | 000000291552 | 000944 | 000000 | 229.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000051 | 0000001 | 4442.00 | 10/07/2012 | 00000029151X | 000944 | 000000 | 547.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000055 | 0000001 | 2600.00 | 12/07/2012 | 000000291498 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000055 | 0000002 | 636.00 | 12/07/2012 | 00000029148X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000058 | 0000001 | 1001.00 | 01/08/2012 | 00000029151X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000059 | 0000001 | 500.00 | 01/08/2012 | 00000029148X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000060 | 0000001 | 500.00 | 01/08/2012 | 000000291552 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000061 | 0000001 | 2397.96 | 01/08/2012 | 00000029151X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000062 | 0000001 | 801.72 | 01/08/2012 | 000000291552 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000063 | 0000001 | 799.92 | 01/08/2012 | 00000029148X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000064 | 0000001 | 1311.64 | 06/08/2012 | 000000291501 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000065 | 0000001 | 2500.00 | 07/08/2012 | 000000291552 | 000944 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000056 | 0000001 | 2872.00 | 10/08/2012 | 000000291552 | 000944 | 000000 | 229.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000057 | 0000001 | 4442.00 | 10/08/2012 | 00000029151X | 000944 | 000000 | 547.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000066 | 0000001 | 600.00 | 20/08/2012 | 00000029148X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000069 | 0000001 | 1500.40 | 23/08/2012 | 00000029151X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000070 | 0000001 | 750.00 | 23/08/2012 | 000000291552 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000071 | 0000001 | 750.00 | 23/08/2012 | 00000029148X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000072 | 0000001 | 1507.00 | 23/08/2012 | 00000029151X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000073 | 0000001 | 500.00 | 23/08/2012 | 00000029148X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000074 | 0000001 | 500.00 | 23/08/2012 | 000000291552 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000075 | 0000001 | 1244.00 | 10/09/2012 | 000000291501 | 000944 | 000000 | 37.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000067 | 0000001 | 2872.00 | 10/09/2012 | 000000291552 | 000944 | 000000 | 229.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000068 | 0000001 | 4442.00 | 10/09/2012 | 00000029151X | 000944 | 000000 | 547.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000078 | 0000001 | 1244.00 | 26/09/2012 | 000000291501 | 000944 | 000000 | 37.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000079 | 0000001 | 1866.00 | 26/09/2012 | 000000291501 | 000944 | 000000 | 55.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000081 | 0000001 | 2214.00 | 05/10/2012 | 000000291552 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000082 | 0000001 | 4800.00 | 05/10/2012 | 00000029151X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000083 | 0000001 | 2600.00 | 05/10/2012 | 000000291501 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000076 | 0000001 | 2872.00 | 11/10/2012 | 000000291552 | 000944 | 000000 | 229.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000077 | 0000001 | 4442.00 | 11/10/2012 | 00000029151X | 000944 | 000000 | 547.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000080 | 0000001 | 574.00 | 16/10/2012 | 000000291552 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000086 | 0000001 | 1903.60 | 25/10/2012 | 00000029151X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000087 | 0000001 | 1406.00 | 25/10/2012 | 000000291552 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000088 | 0000001 | 1799.80 | 25/10/2012 | 00000029151X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000089 | 0000001 | 1001.20 | 25/10/2012 | 000000291552 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000090 | 0000001 | 1000.00 | 01/11/2012 | 00000029148X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000091 | 0000001 | 1889.80 | 01/11/2012 | 000000291552 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000092 | 0000001 | 1852.00 | 01/11/2012 | 00000029148X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000084 | 0000001 | 4442.00 | 20/11/2012 | 00000029151X | 000944 | 000000 | 547.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000093 | 0000001 | 2000.00 | 23/11/2012 | 00000029148X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000094 | 0000001 | 2024.00 | 23/11/2012 | 00000029148X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000085 | 0000001 | 4225.00 | 27/11/2012 | 000000291552 | 000944 | 000000 | 366.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000095 | 0000001 | 4442.00 | 20/12/2012 | 00000029151X | 000944 | 000000 | 384.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000096 | 0000001 | 2800.00 | 20/12/2012 | 000000291552 | 000944 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000097 | 0000001 | 2800.00 | 20/12/2012 | 000000291552 | 000944 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000100 | 0000001 | 3010.80 | 28/12/2012 | 000000291498 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000101 | 0000001 | 2000.00 | 28/12/2012 | 00000029148X | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSIST. SOCIAL | 0000102 | 0000001 | 4500.00 | 28/12/2012 | 000000291501 | 000944 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 108
Última atualização: 11/06/2024