| 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 | 15.00 | 04/01/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000002 | 0000001 | 201.11 | 15/01/2016 | 000000100412 | 011347 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 33.88 | 18/01/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 180.00 | 18/01/2016 | 000000100412 | 011347 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 2141.66 | 20/01/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 198320.44 | 28/01/2016 | 000000082872 | 011347 | 000000 | 27594.78 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 28405.55 | 28/01/2016 | 000000082872 | 011347 | 000000 | 2547.17 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 11939.99 | 28/01/2016 | 000000082872 | 011347 | 000000 | 1492.21 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 7931.76 | 28/01/2016 | 000000082872 | 011347 | 000000 | 2178.72 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000012 | 0000001 | 10871.77 | 28/01/2016 | 000000082872 | 011347 | 000000 | 2823.70 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000013 | 0000001 | 810.00 | 28/01/2016 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000014 | 0000001 | 2500.00 | 28/01/2016 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 2000.00 | 28/01/2016 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 666.27 | 28/01/2016 | 000000100412 | 011347 | 000000 | 106.62 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 2000.00 | 28/01/2016 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 13.50 | 28/01/2016 | 000000000014 | 004917 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000006 | 0000001 | 645.00 | 29/01/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 603.25 | 17/02/2016 | 000000100412 | 011347 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000020 | 0000001 | 2787.01 | 22/02/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000021 | 0000001 | 15.00 | 22/02/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 33.88 | 22/02/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000023 | 0000001 | 645.00 | 22/02/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000024 | 0000001 | 211.00 | 22/02/2016 | 000000100412 | 011347 | 850946 | 10.55 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 275.00 | 22/02/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 197440.44 | 23/02/2016 | 000000082872 | 011347 | 000000 | 27530.99 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 28405.55 | 23/02/2016 | 000000082872 | 011347 | 000000 | 2576.52 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 9510.00 | 23/02/2016 | 000000082872 | 011347 | 000000 | 1538.29 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 18762.06 | 23/02/2016 | 000000082872 | 011347 | 000000 | 4878.36 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 5777.40 | 23/02/2016 | 000000082872 | 011347 | 000000 | 1323.22 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 810.00 | 23/02/2016 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 2000.00 | 23/02/2016 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 2500.00 | 23/02/2016 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 666.27 | 23/02/2016 | 000000100412 | 011347 | 000000 | 106.62 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 2000.00 | 23/02/2016 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 13.50 | 23/02/2016 | 000000000014 | 004917 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 2000.00 | 02/03/2016 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 191.14 | 16/03/2016 | 000000100412 | 011347 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 2801.14 | 16/03/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000041 | 0000001 | 645.00 | 22/03/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000042 | 0000001 | 35.63 | 22/03/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 209169.40 | 22/03/2016 | 000000082872 | 011347 | 000000 | 28627.71 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000044 | 0000001 | 30649.55 | 22/03/2016 | 000000082872 | 011347 | 000000 | 2563.09 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000045 | 0000001 | 6091.32 | 22/03/2016 | 000000082872 | 011347 | 000000 | 1460.49 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000047 | 0000001 | 22207.47 | 22/03/2016 | 000000082872 | 011347 | 000000 | 6620.38 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000048 | 0000001 | 9254.00 | 22/03/2016 | 000000082872 | 011347 | 000000 | 1515.25 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000049 | 0000001 | 2500.00 | 22/03/2016 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 810.00 | 22/03/2016 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000051 | 0000001 | 2000.00 | 22/03/2016 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 666.27 | 22/03/2016 | 000000100412 | 011347 | 000000 | 106.62 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 790.00 | 01/04/2016 | 000000100412 | 011347 | 850948 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 2801.46 | 25/04/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000053 | 0000001 | 14.70 | 27/04/2016 | 000000000014 | 004917 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 222394.43 | 29/04/2016 | 000000082872 | 011347 | 000000 | 30472.82 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 30649.55 | 29/04/2016 | 000000082872 | 011347 | 000000 | 2761.07 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 9254.00 | 29/04/2016 | 000000082872 | 011347 | 000000 | 1562.92 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000059 | 0000001 | 21594.32 | 29/04/2016 | 000000082872 | 011347 | 000000 | 5751.39 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000060 | 0000001 | 4602.48 | 29/04/2016 | 000000082872 | 011347 | 000000 | 1013.43 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 64.00 | 02/05/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 36.60 | 02/05/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 2500.00 | 04/05/2016 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000065 | 0000001 | 810.00 | 04/05/2016 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 2000.00 | 04/05/2016 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000067 | 0000001 | 16.94 | 04/05/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000068 | 0000001 | 666.27 | 04/05/2016 | 000000100412 | 011347 | 000000 | 106.62 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000069 | 0000001 | 645.00 | 04/05/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 2000.00 | 04/05/2016 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 1105.72 | 06/05/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 645.00 | 09/05/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 713.30 | 12/05/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 240.00 | 18/05/2016 | 000000100412 | 011347 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 3184.77 | 20/05/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 223186.43 | 25/05/2016 | 000000082872 | 011347 | 000000 | 31020.06 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000077 | 0000001 | 30649.55 | 25/05/2016 | 000000082872 | 011347 | 000000 | 2761.07 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000078 | 0000001 | 9254.00 | 25/05/2016 | 000000082872 | 011347 | 000000 | 1515.25 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 3364.14 | 25/05/2016 | 000000082872 | 011347 | 000000 | 770.05 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 31628.84 | 25/05/2016 | 000000082872 | 011347 | 000000 | 8936.61 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 132.96 | 27/05/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 16.94 | 30/05/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000084 | 0000001 | 666.27 | 31/05/2016 | 000000100412 | 011347 | 000000 | 106.62 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000085 | 0000001 | 2000.00 | 31/05/2016 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 2500.00 | 31/05/2016 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000087 | 0000001 | 810.00 | 31/05/2016 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000088 | 0000001 | 2000.00 | 31/05/2016 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000089 | 0000001 | 500.00 | 31/05/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000090 | 0000001 | 350.00 | 05/06/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000091 | 0000001 | 300.00 | 05/06/2016 | 000000100412 | 011347 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000092 | 0000001 | 79.18 | 10/06/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000093 | 0000001 | 666.27 | 22/06/2016 | 000000100412 | 011347 | 000000 | 106.62 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000094 | 0000001 | 16.59 | 23/06/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000095 | 0000001 | 2337.03 | 23/06/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000096 | 0000001 | 221431.92 | 23/06/2016 | 000000082872 | 011347 | 000000 | 31829.82 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 31617.55 | 23/06/2016 | 000000082872 | 011347 | 000000 | 2830.06 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 11080.00 | 23/06/2016 | 000000082872 | 011347 | 000000 | 1885.37 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 32009.43 | 23/06/2016 | 000000082872 | 011347 | 000000 | 9059.56 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 4034.96 | 23/06/2016 | 000000082872 | 011347 | 000000 | 862.82 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 14.70 | 30/06/2016 | 000000000014 | 004917 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 1583.00 | 06/07/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 810.00 | 06/07/2016 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000106 | 0000001 | 2000.00 | 06/07/2016 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 439.00 | 20/07/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000109 | 0000001 | 645.00 | 20/07/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000110 | 0000001 | 18.23 | 20/07/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 214133.34 | 20/07/2016 | 000000082872 | 011347 | 000000 | 30063.09 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000112 | 0000001 | 35753.55 | 20/07/2016 | 000000082872 | 011347 | 000000 | 2854.66 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000113 | 0000001 | 9254.00 | 20/07/2016 | 000000082872 | 011347 | 000000 | 1515.25 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000114 | 0000001 | 37657.28 | 20/07/2016 | 000000082872 | 011347 | 000000 | 10728.40 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 1938.32 | 20/07/2016 | 000000082872 | 011347 | 000000 | 206.80 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000117 | 0000001 | 3588.36 | 26/07/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000118 | 0000001 | 2000.00 | 26/07/2016 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000120 | 0000001 | 2500.00 | 26/07/2016 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 2500.00 | 03/08/2016 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 810.00 | 03/08/2016 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 2000.00 | 03/08/2016 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 666.27 | 03/08/2016 | 000000100412 | 011347 | 000000 | 106.62 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000126 | 0000001 | 645.00 | 03/08/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 72.48 | 04/08/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000129 | 0000001 | 18.23 | 24/08/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 8.60 | 24/08/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 4757.47 | 24/08/2016 | 000000082872 | 011347 | 000000 | 1637.99 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000131 | 0000002 | 4496.53 | 24/08/2016 | 000000082872 | 011347 | 000000 | 1637.99 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000133 | 0000001 | 3357.92 | 24/08/2016 | 000000082872 | 011347 | 000000 | 697.25 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000134 | 0000001 | 36307.20 | 24/08/2016 | 000000082872 | 011347 | 000000 | 9248.93 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000135 | 0000001 | 34785.55 | 24/08/2016 | 000000082872 | 011347 | 000000 | 2852.26 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000136 | 0000001 | 144780.79 | 24/08/2016 | 000000082872 | 011347 | 000000 | 32411.04 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000127 | 0000001 | 2000.00 | 30/08/2016 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL DE PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000137 | 0000001 | 666.27 | 02/09/2016 | 000000100412 | 011347 | 000000 | 106.62 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 2500.00 | 02/09/2016 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000107 | 0000001 | 2000.00 | 02/09/2016 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 2479.25 | 02/09/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 2955.85 | 02/09/2016 | 000000100412 | 011347 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 706.40 | 02/09/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 200.00 | 02/09/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000105 | 0000001 | 810.00 | 02/09/2016 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000139 | 0000001 | 422.00 | 02/09/2016 | 000000100412 | 011347 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 645.00 | 13/09/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000119 | 0000001 | 2000.00 | 13/09/2016 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000136 | 0000004 | 43283.88 | 13/09/2016 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000136 | 0000005 | 28545.06 | 13/09/2016 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000136 | 0000006 | 3865.48 | 13/09/2016 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000136 | 0000002 | 3380.80 | 26/09/2016 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000136 | 0000003 | 1115.73 | 26/09/2016 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 224971.74 | 30/09/2016 | 000000082872 | 011347 | 000000 | 32411.04 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000146 | 0000001 | 33685.55 | 30/09/2016 | 000000082872 | 011347 | 000000 | 2830.06 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000147 | 0000001 | 9254.00 | 30/09/2016 | 000000082872 | 011347 | 000000 | 1637.99 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000148 | 0000001 | 32903.66 | 30/09/2016 | 000000082872 | 011347 | 000000 | 9547.53 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 3357.92 | 30/09/2016 | 000000082872 | 011347 | 000000 | 697.25 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000152 | 0000001 | 128.84 | 03/10/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 810.00 | 03/10/2016 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000154 | 0000001 | 2000.00 | 04/10/2016 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000155 | 0000001 | 645.00 | 04/10/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000157 | 0000001 | 810.00 | 06/10/2016 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000158 | 0000001 | 666.27 | 14/10/2016 | 000000100412 | 011347 | 000000 | 106.62 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 106.15 | 14/10/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000159 | 0000001 | 666.27 | 17/10/2016 | 000000100412 | 011347 | 000000 | 106.62 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000166 | 0000001 | 148.95 | 18/10/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000167 | 0000001 | 58.92 | 18/10/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000168 | 0000001 | 18.23 | 18/10/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000156 | 0000001 | 404.79 | 19/10/2016 | 000000100412 | 011347 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 602.30 | 27/10/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000170 | 0000001 | 457.00 | 27/10/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000171 | 0000001 | 8.60 | 27/10/2016 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000172 | 0000001 | 8.60 | 03/11/2016 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 158.73 | 03/11/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 526.00 | 03/11/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000138 | 0000001 | 2000.00 | 09/11/2016 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000174 | 0000001 | 2746.14 | 11/11/2016 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 29477.92 | 11/11/2016 | 000000082872 | 011347 | 000000 | 7914.96 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 9254.00 | 11/11/2016 | 000000082872 | 011347 | 000000 | 1637.99 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000164 | 0000001 | 229426.24 | 11/11/2016 | 000000082872 | 011347 | 000000 | 32206.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000165 | 0000001 | 33685.55 | 11/11/2016 | 000000082872 | 011347 | 000000 | 2830.33 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 8.60 | 17/11/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000182 | 0000001 | 19.97 | 05/12/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 171.75 | 05/12/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 2500.00 | 07/12/2016 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 2000.00 | 07/12/2016 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000188 | 0000002 | 3380.80 | 07/12/2016 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000188 | 0000003 | 1601.60 | 07/12/2016 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 2500.00 | 08/12/2016 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000191 | 0000001 | 2500.00 | 08/12/2016 | 000000100412 | 011347 | 000000 | 438.57 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 645.00 | 08/12/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 645.00 | 08/12/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 2000.00 | 08/12/2016 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 2000.00 | 08/12/2016 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 2000.00 | 08/12/2016 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 1000.00 | 08/12/2016 | 000000100412 | 011347 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000188 | 0000001 | 2445.60 | 08/12/2016 | 000000082872 | 011347 | 000000 | 927.72 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 230306.24 | 09/12/2016 | 000000082872 | 011347 | 000000 | 32206.57 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000181 | 0000001 | 31779.49 | 09/12/2016 | 000000082872 | 011347 | 000000 | 2830.06 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000181 | 0000002 | 2829.06 | 09/12/2016 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000174 | 0000002 | 6507.86 | 09/12/2016 | 000000082872 | 011347 | 000000 | 1637.99 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 23773.63 | 09/12/2016 | 000000082872 | 011347 | 000000 | 6401.38 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 3531.08 | 09/12/2016 | 000000082872 | 011347 | 000000 | 1206.43 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 5018.79 | 20/12/2016 | 000000082872 | 011347 | 000000 | 1637.99 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000199 | 0000002 | 1517.88 | 20/12/2016 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000199 | 0000003 | 1115.73 | 20/12/2016 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000199 | 0000004 | 1601.60 | 20/12/2016 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000204 | 0000001 | 2500.00 | 20/12/2016 | 000000100412 | 011347 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000205 | 0000001 | 170.00 | 21/12/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000206 | 0000001 | 2000.00 | 21/12/2016 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 2000.00 | 21/12/2016 | 000000100412 | 011347 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 645.00 | 21/12/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000209 | 0000001 | 2000.00 | 21/12/2016 | 000000100412 | 011347 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000210 | 0000001 | 18.23 | 21/12/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 666.27 | 21/12/2016 | 000000100412 | 011347 | 000000 | 106.62 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000212 | 0000001 | 666.27 | 21/12/2016 | 000000100412 | 011347 | 000000 | 106.62 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000213 | 0000001 | 810.00 | 21/12/2016 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 810.00 | 21/12/2016 | 000000100412 | 011347 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 17.20 | 21/12/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000217 | 0000001 | 8.60 | 21/12/2016 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000218 | 0000001 | 880.00 | 21/12/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000219 | 0000001 | 586.66 | 21/12/2016 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000220 | 0000001 | 608.66 | 21/12/2016 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000221 | 0000001 | 1333.33 | 21/12/2016 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000222 | 0000001 | 566.00 | 21/12/2016 | 000000082872 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | INSTITUTO MUNICIPAL PREVIDÊNCIA DE SÃO BENTO |
| SECRETARIAMUNIC DE ASSISTENCIA SOCIAL | 0000216 | 0000001 | 650.00 | 28/12/2016 | 000000100412 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 215
Última atualização: 11/06/2024