Pagamentos - Exercício 2007 - Instituto Municipal de Previdência de São Bento

de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000001	0000001	439.51	02/01/2007	000010041002	113400	850228	0.00	1	Conta Corrente	IMPRESB - MANUTENCAO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000002	0000001	141.33	05/01/2007	000010041002	113400	850229	0.00	1	Conta Corrente	IMPRESB - MANUTENCAO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000003	0000001	58.90	08/01/2007	000010041002	113400	850230	0.00	1	Conta Corrente	IMPRESB - MANUTENCAO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000004	0000001	121.95	19/01/2007	000010041002	113400	850231	0.00	1	Conta Corrente	IMPRESB - MANUTENCAO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000005	0000001	180.42	22/01/2007	000010041002	113400	850232	5.42	1	Conta Corrente	IMPRESB - MANUTENCAO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000010	0000001	31160.39	25/01/2007	000082870002	113400	011035	49.00	1	Conta Corrente	IMPRESB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000011	0000001	52.50	25/01/2007	000082870002	113400	011035	0.00	1	Conta Corrente	IMPRESB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000012	0000001	7144.01	25/01/2007	000082870002	113400	011035	0.00	1	Conta Corrente	IMPRESB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000013	0000001	2379.11	25/01/2007	000082870002	113400	011035	182.72	1	Conta Corrente	IMPRESB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000014	0000001	17.50	25/01/2007	000082870002	113400	011035	0.00	1	Conta Corrente	IMPRESB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000015	0000001	5450.89	25/01/2007	000082870002	113400	011035	553.80	1	Conta Corrente	IMPRESB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000016	0000001	61.25	25/01/2007	000082870002	113400	011035	0.00	1	Conta Corrente	IMPRESB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000006	0000001	900.00	26/01/2007	000010041002	113400	850233	27.00	1	Conta Corrente	IMPRESB - MANUTENCAO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000007	0000001	850.00	26/01/2007	000010041002	113400	850234	25.50	1	Conta Corrente	IMPRESB - MANUTENCAO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000008	0000001	1173.00	26/01/2007	000010041002	113400	850235	35.19	1	Conta Corrente	IMPRESB - MANUTENCAO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000009	0000001	1640.66	26/01/2007	000010041002	113400	850236	147.66	1	Conta Corrente	IMPRESB - MANUTENCAO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000018	0000001	338.47	01/02/2007	000010041002	113400	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000019	0000001	178.86	02/02/2007	000010041002	113400	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000020	0000001	308.00	08/02/2007	000082870002	113400	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000021	0000001	180.42	22/02/2007	000010041002	113400	850240	5.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000022	0000001	32675.79	23/02/2007	000082870002	113400	019539	49.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000023	0000001	43.75	23/02/2007	000082870002	113400	019539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000024	0000001	7144.01	23/02/2007	000082870002	113400	019539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000025	0000001	2593.11	23/02/2007	000082870002	113400	019539	207.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000026	0000001	8.75	23/02/2007	000082870002	113400	019539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000027	0000001	4492.63	23/02/2007	000082870002	113400	019539	456.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000028	0000001	52.50	23/02/2007	000082870002	113400	019539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000029	0000001	43.60	23/02/2007	000010041002	113400	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000030	0000001	900.00	27/02/2007	000010041002	113400	850242	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000031	0000001	850.00	27/02/2007	000010041002	113400	850243	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000032	0000001	1230.50	27/02/2007	000010041002	113400	850245	110.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000033	0000001	1173.00	27/02/2007	000010041002	113400	850244	35.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000035	0000001	331.58	01/03/2007	000010041002	113400	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000037	0000001	147.50	06/03/2007	000010041002	113400	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000039	0000001	180.42	20/03/2007	000010041002	113400	850250	5.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000038	0000001	74.25	23/03/2007	000010041002	113400	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000040	0000001	32745.40	28/03/2007	000082870002	113400	011035	49.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000041	0000001	35.00	28/03/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000042	0000001	7144.01	28/03/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000043	0000001	4289.34	28/03/2007	000082870002	113400	011035	545.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000044	0000001	43.75	28/03/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000045	0000001	2379.11	28/03/2007	000082870002	113400	011035	249.79	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000046	0000001	17.50	28/03/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000047	0000001	850.00	29/03/2007	000010041002	113400	850252	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000048	0000001	1173.00	29/03/2007	000010041002	113400	850253	35.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000049	0000001	1230.50	29/03/2007	000010041002	113400	850254	110.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000036	0000001	900.00	29/03/2007	000010041002	113400	850251	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000051	0000001	404.04	02/04/2007	000010041002	113400	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000052	0000001	149.36	03/04/2007	000010041002	113400	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000053	0000001	123.75	03/04/2007	000010041002	113400	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000054	0000001	155.80	17/04/2007	000010041002	113400	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000055	0000001	195.88	20/04/2007	000010041002	113400	850260	5.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000056	0000001	35092.30	27/04/2007	000082870002	113400	011035	53.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000057	0000001	28.50	27/04/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000058	0000001	7519.73	27/04/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000059	0000001	3961.42	27/04/2007	000082870002	113400	011035	493.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000060	0000001	47.50	27/04/2007	000082870002	113400	001035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000061	0000001	2678.72	27/04/2007	000082870002	113400	011035	249.79	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000062	0000001	19.00	27/04/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000063	0000001	900.00	30/04/2007	000010041002	113400	850261	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000064	0000001	850.00	30/04/2007	000010041002	113400	850262	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000065	0000001	1173.00	30/04/2007	000010041002	113400	850263	35.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000066	0000001	1230.50	30/04/2007	000010041002	113400	850264	110.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000068	0000001	349.04	02/05/2007	000010041002	113400	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000069	0000001	172.80	03/05/2007	000082870002	113400	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000070	0000001	134.08	04/05/2007	000010041002	113400	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000071	0000001	195.88	21/05/2007	000010041002	113400	850268	5.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000072	0000001	35092.30	25/05/2007	000082870002	113400	008287	53.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000073	0000001	28.50	25/05/2007	000082870002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000074	0000001	7975.73	25/05/2007	000082870002	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000075	0000001	5103.70	25/05/2007	000082870002	113400	008287	529.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000076	0000001	57.00	25/05/2007	000082870002	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000077	0000001	2625.21	25/05/2007	000082870002	113400	008287	212.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000078	0000001	19.00	25/05/2007	000082870002	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000079	0000001	900.00	30/05/2007	000010041002	113400	850269	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000080	0000001	850.00	30/05/2007	000010041002	113400	850270	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000081	0000001	1173.00	30/05/2007	000010041002	113400	850271	35.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000082	0000001	1230.50	30/05/2007	000010041002	113400	850272	110.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000084	0000001	371.95	01/06/2007	000010041002	113400	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000085	0000001	151.39	05/06/2007	000010041002	113400	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000086	0000001	196.70	11/06/2007	000010041002	113400	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000087	0000001	195.88	20/06/2007	000010041002	113400	850277	5.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000088	0000001	35092.30	27/06/2007	000082870002	113400	011035	53.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000089	0000001	28.50	27/06/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000090	0000001	6782.79	27/06/2007	000082870002	113400	011035	708.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000091	0000001	66.50	27/06/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000092	0000001	8355.73	27/06/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000093	0000001	2379.11	27/06/2007	000082870002	113400	011035	182.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000094	0000001	19.00	27/06/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000095	0000001	900.00	28/06/2007	000010041002	113400	850278	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000096	0000001	850.00	28/06/2007	000010041002	113400	850279	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000097	0000001	1173.00	28/06/2007	000010041002	113400	850280	35.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000098	0000001	1230.50	28/06/2007	000010041002	113400	850281	110.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000100	0000001	159.60	02/07/2007	000082870002	113400	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000101	0000001	348.08	02/07/2007	000010041002	113400	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000102	0000001	139.63	04/07/2007	000010041002	113400	850284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000103	0000001	35092.30	10/07/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000104	0000001	8045.39	10/07/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000105	0000001	2279.11	10/07/2007	000082870002	113400	011035	204.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000106	0000001	1230.50	13/07/2007	000010041002	113400	850285	110.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000108	0000001	195.88	20/07/2007	000010041002	113400	850287	5.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000109	0000001	69.00	24/07/2007	000010041002	113400	850288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000110	0000001	36668.00	31/07/2007	000082870002	113400	011035	66.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000111	0000001	38.00	31/07/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000112	0000001	8355.73	31/07/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000113	0000001	2379.11	31/07/2007	000082870002	113400	011035	182.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000114	0000001	19.00	31/07/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000115	0000001	7132.34	31/07/2007	000082870002	113400	011035	732.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000116	0000001	47.50	31/07/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000117	0000001	900.00	31/07/2007	000010041002	113400	850289	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000118	0000001	850.00	31/07/2007	000010041002	113400	850290	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000119	0000001	1173.00	31/07/2007	000010041002	113400	850291	35.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000120	0000001	1230.50	31/07/2007	000010041002	113400	850292	110.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000122	0000001	480.30	01/08/2007	000010041002	113400	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000123	0000001	195.88	20/08/2007	000010041002	113400	850295	5.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000124	0000001	208.50	21/08/2007	000010041002	113400	850296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000125	0000001	75.60	22/08/2007	000010041002	113400	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000126	0000001	36890.80	30/08/2007	000082870002	113400	011035	99.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000127	0000001	38.00	30/08/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000128	0000001	8355.73	30/08/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000129	0000001	2379.11	30/08/2007	000082870002	113400	011035	182.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000130	0000001	19.00	30/08/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000131	0000001	5958.06	30/08/2007	000082870002	113400	011035	615.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000132	0000001	9.50	30/08/2007	000082870002	113400	011035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000133	0000001	900.00	31/08/2007	000010041002	113400	850298	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000134	0000001	627.47	31/08/2007	000010041002	113400	850299	35.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000134	0000002	545.53	31/08/2007	000010041002	113400	850299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000135	0000001	1230.50	31/08/2007	000010041002	113400	850300	110.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000137	0000001	421.78	01/09/2007	000010041002	113400	850302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000138	0000001	144.24	03/09/2007	000010041002	113400	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000139	0000001	63.85	14/09/2007	000010041002	113400	850304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000140	0000001	195.88	20/09/2007	000010041002	113400	850305	5.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000141	0000001	36668.00	28/09/2007	000082870002	113400	021122	66.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000142	0000001	38.00	28/09/2007	000082870002	113400	021122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000143	0000001	8355.73	28/09/2007	000082870002	113400	021122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000144	0000001	2379.11	28/09/2007	000082870002	113400	021122	182.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000145	0000001	19.00	28/09/2007	000082870002	113400	021122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000146	0000001	5897.94	28/09/2007	000082870002	113400	021122	587.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000147	0000001	28.50	28/09/2007	000082870002	113400	021122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000148	0000001	243.20	28/09/2007	000082870002	113400	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000149	0000001	1000.00	28/09/2007	000010041002	113400	850306	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000150	0000001	1173.00	28/09/2007	000010041002	113400	850307	35.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000151	0000001	1230.50	28/09/2007	000010041002	113400	850308	110.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000153	0000001	259.39	01/10/2007	000010041002	113400	850310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000154	0000001	135.02	03/10/2007	000010041002	113400	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000155	0000001	195.88	20/10/2007	000010041002	113400	850312	5.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000156	0000001	37048.00	23/10/2007	000082870002	113400	011788	66.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000157	0000001	38.00	23/10/2007	000082870002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000158	0000001	8355.73	23/10/2007	000082870002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000159	0000001	6551.63	23/10/2007	000082870002	113400	011788	659.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000160	0000001	2379.11	23/10/2007	000082870002	113400	011788	182.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000161	0000001	19.00	23/10/2007	000082870002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000162	0000001	1000.00	31/10/2007	000010041002	113400	850313	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000163	0000001	1173.00	31/10/2007	000010041002	113400	850314	35.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000164	0000001	1230.50	31/10/2007	000010041002	113400	850315	110.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000166	0000001	434.81	01/11/2007	000010041002	113400	850317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000167	0000001	174.27	09/11/2007	000010041002	113400	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000168	0000001	195.88	20/11/2007	000010041002	113400	850319	5.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000169	0000001	135.00	21/11/2007	000010041002	113400	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000170	0000001	150.00	21/11/2007	000010041002	113400	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000171	0000001	37048.00	27/11/2007	000082870002	113400	011788	66.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000172	0000001	38.00	27/11/2007	000082870002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000173	0000001	8355.73	27/11/2007	000082870002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000174	0000001	6539.99	27/11/2007	000082870002	113400	011788	650.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000175	0000001	9.50	27/11/2007	000082870002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000176	0000001	1480.30	27/11/2007	000082870002	113400	011788	113.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000177	0000001	9.50	27/11/2007	000082870002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000178	0000001	1000.00	29/11/2007	000010041002	113400	850322	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000179	0000001	1173.00	29/11/2007	000010041002	113400	850323	35.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000180	0000001	1230.50	29/11/2007	000010041002	113400	850324	110.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000182	0000001	355.42	03/12/2007	000010041002	113400	850326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000183	0000001	153.50	05/12/2007	000010041002	113400	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000184	0000001	99.60	11/12/2007	000010041002	113400	850328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000185	0000001	70.25	14/12/2007	000010041002	113400	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000186	0000001	195.88	20/12/2007	000010041002	113400	850330	5.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000187	0000001	1000.00	20/12/2007	000010041002	113400	850331	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000188	0000001	1173.00	20/12/2007	000010041002	113400	850332	35.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000189	0000001	1230.50	20/12/2007	000010041002	113400	850333	110.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000192	0000001	37048.00	21/12/2007	000082870002	113400	008287	66.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000193	0000001	123.50	21/12/2007	000082870002	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000194	0000001	8355.73	21/12/2007	000082870002	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000195	0000001	8228.49	21/12/2007	000082870002	113400	008287	775.99	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000196	0000001	1480.30	21/12/2007	000082870002	113400	008287	113.23	1	Conta Corrente	NULL

Quantidade de Registros: 183

Última atualização: 11/06/2024