| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000001 | 0000001 | 211.22 | 06/01/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000002 | 0000001 | 500.00 | 06/01/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 200.00 | 08/01/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 2360.93 | 15/01/2015 | 000000082872 | 011347 | 000000 | 892.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 23054.63 | 15/01/2015 | 000000082872 | 011347 | 000000 | 2201.56 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000012 | 0000001 | 11594.62 | 15/01/2015 | 000000082872 | 011347 | 000000 | 1051.53 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000013 | 0000001 | 10794.10 | 20/01/2015 | 000000082872 | 011347 | 000000 | 2459.02 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 157390.99 | 20/01/2015 | 000000082872 | 011347 | 000000 | 20858.36 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 666.25 | 23/01/2015 | 000000100412 | 011347 | 000000 | 106.62 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 154.32 | 23/01/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000006 | 0000001 | 10431.01 | 23/01/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 5380.33 | 23/01/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 645.00 | 30/01/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 2000.00 | 30/01/2015 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 2500.00 | 30/01/2015 | 000000100412 | 011347 | 000000 | 438.55 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 810.00 | 30/01/2015 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 2000.00 | 30/01/2015 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 316.00 | 02/02/2015 | 000000100412 | 011347 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000020 | 0000001 | 316.00 | 02/02/2015 | 000000100412 | 011347 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000021 | 0000001 | 369.70 | 02/02/2015 | 000000100412 | 011347 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 3794.40 | 02/02/2015 | 000000100412 | 011347 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 389.00 | 09/02/2015 | 000000100412 | 011347 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000023 | 0000001 | 1566.80 | 10/02/2015 | 000000100412 | 011347 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000024 | 0000001 | 2626.80 | 10/02/2015 | 000000100412 | 011347 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 559.65 | 10/02/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 645.00 | 23/02/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 23.64 | 23/02/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000029 | 0000001 | 157330.99 | 23/02/2015 | 000000082872 | 011347 | 000000 | 20368.73 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 23054.63 | 23/02/2015 | 000000082872 | 011347 | 000000 | 1796.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 9026.00 | 23/02/2015 | 000000082872 | 011347 | 000000 | 1091.31 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 13669.58 | 23/02/2015 | 000000082872 | 011347 | 000000 | 3569.80 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 2000.00 | 23/02/2015 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 810.00 | 23/02/2015 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 2500.00 | 23/02/2015 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 2000.00 | 23/02/2015 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 153.65 | 03/03/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 142.46 | 03/03/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 599.75 | 03/03/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000041 | 0000001 | 3434.88 | 03/03/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000042 | 0000001 | 171.72 | 05/03/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 250.00 | 09/03/2015 | 000000100412 | 011347 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000044 | 0000001 | 2000.00 | 09/03/2015 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000014 | 0000001 | 26.20 | 12/03/2015 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000045 | 0000001 | 645.00 | 23/03/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000046 | 0000001 | 2799.38 | 23/03/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000047 | 0000001 | 168108.93 | 27/03/2015 | 000000082872 | 011347 | 000000 | 21759.42 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000049 | 0000001 | 23054.63 | 27/03/2015 | 000000082872 | 011347 | 000000 | 2211.69 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 9026.00 | 27/03/2015 | 000000082872 | 011347 | 000000 | 1091.31 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000051 | 0000001 | 26963.56 | 27/03/2015 | 000000082872 | 011347 | 000000 | 6344.10 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 1350.00 | 27/03/2015 | 000000100412 | 011347 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000053 | 0000001 | 1350.00 | 27/03/2015 | 000000100412 | 011347 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 1350.00 | 27/03/2015 | 000000100412 | 011347 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 2500.00 | 27/03/2015 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 2000.00 | 27/03/2015 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 559.65 | 27/03/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 810.00 | 27/03/2015 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000059 | 0000001 | 760.00 | 27/03/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000060 | 0000001 | 16.42 | 08/04/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000061 | 0000001 | 45.98 | 08/04/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 169.29 | 08/04/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 3136.89 | 17/04/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 645.00 | 22/04/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000065 | 0000001 | 9026.00 | 24/04/2015 | 000000082872 | 011347 | 000000 | 1116.33 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 23054.63 | 24/04/2015 | 000000082872 | 011347 | 000000 | 2211.69 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000067 | 0000001 | 191477.87 | 24/04/2015 | 000000082872 | 011347 | 000000 | 26396.54 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000068 | 0000001 | 19927.78 | 24/04/2015 | 000000082872 | 011347 | 000000 | 4678.19 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 2000.00 | 24/04/2015 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 2000.00 | 24/04/2015 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 559.65 | 24/04/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 810.00 | 30/04/2015 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 2500.00 | 30/04/2015 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 16.36 | 04/05/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 2000.00 | 04/05/2015 | 000000100412 | 011347 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000077 | 0000001 | 159.43 | 04/05/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000078 | 0000001 | 307.05 | 05/05/2015 | 000000100412 | 011347 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 800.00 | 12/05/2015 | 000000100412 | 011347 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000080 | 0000001 | 800.00 | 12/05/2015 | 000000100412 | 011347 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 800.00 | 12/05/2015 | 000000100412 | 011347 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 666.25 | 12/05/2015 | 000000100412 | 011347 | 000000 | 106.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 2772.79 | 12/05/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000084 | 0000001 | 560.00 | 20/05/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000087 | 0000001 | 30723.66 | 22/05/2015 | 000000082872 | 011347 | 000000 | 7152.08 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000088 | 0000001 | 78.60 | 22/05/2015 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000089 | 0000001 | 8826.00 | 22/05/2015 | 000000082872 | 011347 | 000000 | 1053.54 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000090 | 0000001 | 23054.63 | 22/05/2015 | 000000082872 | 011347 | 000000 | 2211.69 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000091 | 0000001 | 171209.78 | 22/05/2015 | 000000082872 | 011347 | 000000 | 23990.49 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000069 | 0000001 | 26.20 | 27/05/2015 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000048 | 0000001 | 26.20 | 27/05/2015 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 26.20 | 27/05/2015 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000092 | 0000001 | 2000.00 | 29/05/2015 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000093 | 0000001 | 2000.00 | 29/05/2015 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000094 | 0000001 | 810.00 | 29/05/2015 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000095 | 0000001 | 2500.00 | 29/05/2015 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000096 | 0000001 | 0.70 | 29/05/2015 | 000000100412 | 011347 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000085 | 0000001 | 645.00 | 29/05/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 199.79 | 01/06/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 710.00 | 10/06/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 250.00 | 15/06/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000100 | 0000001 | 2712.79 | 16/06/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 1201.02 | 22/06/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 79.27 | 22/06/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000105 | 0000001 | 170718.59 | 25/06/2015 | 000000082872 | 011347 | 000000 | 23362.05 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000106 | 0000001 | 26521.83 | 25/06/2015 | 000000082872 | 011347 | 000000 | 2073.08 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000107 | 0000001 | 8826.00 | 25/06/2015 | 000000082872 | 011347 | 000000 | 1053.54 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 26846.01 | 25/06/2015 | 000000082872 | 011347 | 000000 | 6533.04 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000109 | 0000001 | 985.00 | 25/06/2015 | 000000082872 | 011347 | 000000 | 330.18 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000075 | 0000002 | 35.49 | 25/06/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 400.50 | 29/06/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 645.00 | 30/06/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 2500.00 | 30/06/2015 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000112 | 0000001 | 810.00 | 30/06/2015 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000113 | 0000001 | 2000.00 | 30/06/2015 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000114 | 0000001 | 2000.00 | 30/06/2015 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 666.25 | 30/06/2015 | 000000100412 | 011347 | 000000 | 106.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000116 | 0000001 | 7.80 | 30/06/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000117 | 0000001 | 3566.58 | 30/06/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000118 | 0000001 | 171.18 | 01/07/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000119 | 0000001 | 281.00 | 06/07/2015 | 000000100412 | 011347 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000120 | 0000001 | 88.76 | 15/07/2015 | 000000100412 | 011347 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 645.00 | 22/07/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 2657.51 | 22/07/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 26.19 | 22/07/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 69.00 | 22/07/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000126 | 0000001 | 1851.80 | 27/07/2015 | 000000082872 | 011347 | 000000 | 654.84 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000127 | 0000001 | 29654.76 | 27/07/2015 | 000000082872 | 011347 | 000000 | 6285.94 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 131.00 | 27/07/2015 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000129 | 0000001 | 10476.00 | 27/07/2015 | 000000082872 | 011347 | 000000 | 1776.98 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 24788.23 | 27/07/2015 | 000000082872 | 011347 | 000000 | 2362.47 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 174819.84 | 27/07/2015 | 000000082872 | 011347 | 000000 | 24919.95 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000132 | 0000001 | 2500.00 | 27/07/2015 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000133 | 0000001 | 810.00 | 27/07/2015 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000134 | 0000001 | 2000.00 | 27/07/2015 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000135 | 0000001 | 2000.00 | 27/07/2015 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000136 | 0000001 | 666.25 | 27/07/2015 | 000000100412 | 011347 | 000000 | 106.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 38550.61 | 07/08/2015 | 000000082872 | 011347 | 000000 | 8460.45 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000138 | 0000001 | 201.40 | 07/08/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000137 | 0000001 | 214.84 | 12/08/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000154 | 0000001 | 7.85 | 16/08/2015 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000148 | 0000001 | 210.00 | 17/08/2015 | 000000100412 | 011347 | 850935 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000147 | 0000001 | 3004.01 | 20/08/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000075 | 0000003 | 63.87 | 20/08/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 4545.13 | 28/08/2015 | 000000082872 | 011347 | 000000 | 951.10 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000146 | 0000001 | 52.40 | 28/08/2015 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000139 | 0000001 | 178694.18 | 28/08/2015 | 000000082872 | 011347 | 000000 | 25722.58 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 24788.23 | 28/08/2015 | 000000082872 | 011347 | 000000 | 2547.17 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 8826.00 | 28/08/2015 | 000000082872 | 011347 | 000000 | 1476.73 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 209.60 | 28/08/2015 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000110 | 0000001 | 26.20 | 28/08/2015 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 26.20 | 28/08/2015 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 645.00 | 31/08/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000150 | 0000001 | 810.00 | 31/08/2015 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000152 | 0000001 | 2500.00 | 31/08/2015 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 666.25 | 31/08/2015 | 000000100412 | 011347 | 000000 | 106.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 2000.00 | 02/09/2015 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000157 | 0000001 | 2000.00 | 02/09/2015 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000155 | 0000001 | 191.81 | 03/09/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000156 | 0000001 | 150.00 | 04/09/2015 | 000000100412 | 011347 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000159 | 0000001 | 403.75 | 16/09/2015 | 000000100412 | 011347 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000160 | 0000001 | 2683.70 | 22/09/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 950.00 | 23/09/2015 | 000000100412 | 011347 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 645.00 | 23/09/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 178378.98 | 23/09/2015 | 000000082872 | 011347 | 000000 | 26409.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000075 | 0000004 | 37.48 | 23/09/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000164 | 0000001 | 24788.23 | 24/09/2015 | 000000082872 | 011347 | 000000 | 2547.17 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000165 | 0000001 | 8826.00 | 24/09/2015 | 000000082872 | 011347 | 000000 | 1476.73 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000166 | 0000001 | 29620.00 | 24/09/2015 | 000000082872 | 011347 | 000000 | 6724.38 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000167 | 0000001 | 235.80 | 24/09/2015 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000168 | 0000001 | 78.60 | 24/09/2015 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 6475.73 | 24/09/2015 | 000000082872 | 011347 | 000000 | 1137.46 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000172 | 0000001 | 2000.00 | 24/09/2015 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000174 | 0000001 | 7.85 | 24/09/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 2500.00 | 30/09/2015 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000158 | 0000001 | 2000.00 | 30/09/2015 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000171 | 0000001 | 810.00 | 30/09/2015 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 164.45 | 01/10/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 488.32 | 01/10/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 327.75 | 01/10/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 88.01 | 19/10/2015 | 000000100412 | 011347 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 666.25 | 19/10/2015 | 000000100412 | 011347 | 850940 | 106.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 666.25 | 19/10/2015 | 000000100412 | 011347 | 850941 | 106.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000181 | 0000001 | 2770.08 | 19/10/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000075 | 0000005 | 45.51 | 19/10/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000187 | 0000001 | 131.00 | 26/10/2015 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000188 | 0000001 | 24618.52 | 26/10/2015 | 000000082872 | 011347 | 000000 | 6207.12 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000189 | 0000001 | 8661.25 | 27/10/2015 | 000000082872 | 011347 | 000000 | 1928.28 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 104.80 | 27/10/2015 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 8826.00 | 27/10/2015 | 000000082872 | 011347 | 000000 | 1476.73 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 185322.94 | 27/10/2015 | 000000082872 | 011347 | 000000 | 27343.21 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 24788.23 | 27/10/2015 | 000000082872 | 011347 | 000000 | 2547.17 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000191 | 0000001 | 2000.00 | 30/10/2015 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 2000.00 | 30/10/2015 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 810.00 | 30/10/2015 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 2500.00 | 30/10/2015 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 7.85 | 30/10/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 2100.00 | 30/10/2015 | 000000100412 | 011347 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 2100.00 | 30/10/2015 | 000000100412 | 011347 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 2100.00 | 30/10/2015 | 000000100412 | 011347 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000182 | 0000001 | 645.00 | 30/10/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 153.24 | 03/11/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000200 | 0000001 | 403.80 | 16/11/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 645.00 | 23/11/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000075 | 0000006 | 16.94 | 23/11/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000202 | 0000001 | 2610.40 | 24/11/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000219 | 0000001 | 13.50 | 25/11/2015 | 000000000014 | 004917 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000203 | 0000001 | 182658.48 | 26/11/2015 | 000000082872 | 011347 | 000000 | 26546.15 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000204 | 0000001 | 24788.23 | 26/11/2015 | 000000082872 | 011347 | 000000 | 2547.17 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000205 | 0000001 | 9826.00 | 26/11/2015 | 000000082872 | 011347 | 000000 | 1571.19 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000206 | 0000001 | 183.40 | 26/11/2015 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 31718.73 | 26/11/2015 | 000000082872 | 011347 | 000000 | 7440.79 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 104.80 | 26/11/2015 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000209 | 0000001 | 9518.85 | 26/11/2015 | 000000082872 | 011347 | 000000 | 2219.79 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 666.27 | 26/11/2015 | 000000100412 | 011347 | 000000 | 106.62 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000212 | 0000001 | 2500.00 | 26/11/2015 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000213 | 0000001 | 810.00 | 30/11/2015 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 2000.00 | 30/11/2015 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 2000.00 | 30/11/2015 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000216 | 0000001 | 16.38 | 30/11/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000217 | 0000001 | 252.25 | 30/11/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000218 | 0000001 | 7.85 | 30/11/2015 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000220 | 0000001 | 39.09 | 01/12/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000221 | 0000001 | 500.00 | 07/12/2015 | 000000100412 | 011347 | 850943 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000222 | 0000001 | 179994.02 | 08/12/2015 | 000000082872 | 011347 | 000000 | 2256.31 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000223 | 0000001 | 24065.89 | 08/12/2015 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000224 | 0000001 | 11461.06 | 08/12/2015 | 000000082872 | 011347 | 000000 | 1288.27 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000225 | 0000001 | 7176.00 | 08/12/2015 | 000000082872 | 011347 | 000000 | 905.04 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000226 | 0000001 | 747.80 | 10/12/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000228 | 0000001 | 1506.96 | 18/12/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000229 | 0000001 | 2867.48 | 18/12/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000230 | 0000001 | 181870.48 | 18/12/2015 | 000000082872 | 011347 | 000000 | 26760.75 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000231 | 0000001 | 25576.23 | 18/12/2015 | 000000082872 | 011347 | 000000 | 2547.17 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000232 | 0000001 | 9826.00 | 18/12/2015 | 000000082872 | 011347 | 000000 | 1571.19 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000233 | 0000001 | 20443.66 | 18/12/2015 | 000000082872 | 011347 | 000000 | 5253.75 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000234 | 0000001 | 8320.92 | 18/12/2015 | 000000082872 | 011347 | 000000 | 2213.23 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000237 | 0000001 | 1300.00 | 18/12/2015 | 000000100412 | 011347 | 000000 | 65.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000238 | 0000001 | 788.00 | 22/12/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000239 | 0000001 | 788.00 | 22/12/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000075 | 0000007 | 33.88 | 22/12/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000240 | 0000001 | 2500.00 | 30/12/2015 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000241 | 0000001 | 2000.00 | 30/12/2015 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000243 | 0000001 | 666.27 | 30/12/2015 | 000000100412 | 011347 | 000000 | 106.62 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000244 | 0000001 | 2000.00 | 30/12/2015 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000245 | 0000001 | 7.85 | 30/12/2015 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000246 | 0000001 | 13.50 | 30/12/2015 | 000000000014 | 004917 | 000000 | 0.00 | 1 | Conta Corrente | IMPRESB (1-4) |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 13.50 | 30/12/2015 | 000000000014 | 004917 | 000000 | 0.00 | 1 | Conta Corrente | IMPRESB (1-4) |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000236 | 0000001 | 810.00 | 30/12/2015 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000227 | 0000001 | 645.00 | 30/12/2015 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
Quantidade de Registros: 246
Última atualização: 11/06/2024