Numero; Processo; Data; NomeBeneficiario; CpfBeneficiario; Valor; ValorPago 260;015/2017A;02/10/2017 00:00:00;ULISSES ZINNI VICENTINI;285.984.758-82;500;500; 262;016/2017A;16/10/2017 00:00:00;ULISSES ZINNI VICENTINI;285.984.758-82;1000;1000;