Pagamentos - Exercício 2011 - Instituto de Prev. dos Servidores Municipais de Lagoa Seca

de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
INSTITUTO DE PREV MUNICIPAL	0000027	0000001	2218.52	05/01/2011	000000101214	002242	000000	0.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000035	0000001	764.49	05/01/2011	000000101214	002242	000000	0.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000043	0000001	14.99	06/01/2011	000000101214	002242	000000	0.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000051	0000001	1708.86	06/01/2011	000000101214	002242	000000	0.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000060	0000001	3221.96	13/01/2011	000000101214	002242	851428	0.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000019	0000001	181.10	13/01/2011	000000101214	002242	851429	0.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000060	0000002	2058.04	14/01/2011	000000101214	002242	000000	571.70	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000078	0000001	7.94	14/01/2011	000000101214	002242	000000	0.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000086	0000001	650.00	17/01/2011	000000101214	002242	851431	104.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000094	0000001	2233.51	17/01/2011	000000101214	002242	000000	0.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000108	0000001	764.49	17/01/2011	000000101214	002242	000000	0.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000116	0000001	93283.65	19/01/2011	000000101214	002242	000000	9505.69	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000124	0000001	15190.13	19/01/2011	000000101214	002242	000000	1679.54	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000132	0000001	11074.79	19/01/2011	000000101214	002242	000000	378.43	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000140	0000001	658.37	19/01/2011	000000101214	002242	000000	0.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000159	0000001	350.00	20/01/2011	000000101214	002242	851432	0.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000167	0000001	1161.60	20/01/2011	000000101214	002242	851435	62.19	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000124	0000002	2447.50	20/01/2011	000000101214	002242	851434	0.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000116	0000002	1416.89	20/01/2011	000000101214	002242	851434	0.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000175	0000001	1200.00	21/01/2011	000000101214	002242	851430	0.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000183	0000001	144.63	26/01/2011	000000101214	002242	851437	0.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000191	0000001	300.00	26/01/2011	000000101214	002242	851436	48.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000205	0000001	299.00	27/01/2011	000000101214	002242	851438	0.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000213	0000001	300.00	31/01/2011	000000101214	002242	851441	15.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000221	0000001	90.96	31/01/2011	000000101214	002242	851444	0.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000230	0000001	991.19	31/01/2011	000000101214	002242	000000	0.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000248	0000001	998.50	31/01/2011	000000101214	002242	000000	0.00	1	Conta Corrente	INST PREV SERV MUN - IPSER
INSTITUTO DE PREV MUNICIPAL	0000256	0000001	1139.24	07/02/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000264	0000001	1513.99	07/02/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000272	0000001	48.00	10/02/2011	000000101214	002242	851445	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000280	0000001	37.47	10/02/2011	000000101214	002242	851445	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000299	0000001	100.00	11/02/2011	000000101214	002242	851446	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000302	0000001	4320.00	15/02/2011	000000101214	002242	851452	457.13	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000310	0000001	14.99	15/02/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000329	0000001	2098.60	15/02/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000337	0000001	629.58	15/02/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000353	0000001	1596.89	21/02/2011	000000101214	002242	851457	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000388	0000001	1200.00	21/02/2011	000000101214	002242	851453	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000396	0000001	299.00	21/02/2011	000000101214	002242	851455	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000400	0000001	650.00	21/02/2011	000000101214	002242	851456	104.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000418	0000001	540.00	21/02/2011	000000101214	002242	851460	86.40	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000361	0000001	2639.79	21/02/2011	000000101214	002242	851457	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000361	0000002	17033.29	23/02/2011	000000101214	002242	000000	1679.54	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000370	0000001	14338.04	23/02/2011	000000101214	002242	000000	506.54	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000426	0000001	697.84	23/02/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000434	0000001	400.00	23/02/2011	000000101214	002242	851463	20.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000442	0000001	565.00	23/02/2011	000000101214	002242	851462	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000353	0000002	108478.41	23/02/2011	000000101214	002242	000000	9414.64	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000345	0000001	350.00	24/02/2011	000000101214	002242	851465	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000450	0000001	700.00	24/02/2011	000000101214	002242	851454	35.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000469	0000001	910.80	24/02/2011	000000101214	002242	851468	62.19	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000477	0000001	393.87	25/02/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000485	0000001	661.41	25/02/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000493	0000001	96.72	25/02/2011	000000101214	002242	851471	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000507	0000001	578.80	25/02/2011	000000101214	002242	851470	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000515	0000001	156.75	28/02/2011	000000101214	002242	851472	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000523	0000001	222.69	28/02/2011	000000101214	002242	851472	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000531	0000001	95.00	28/02/2011	000000101214	002242	851473	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000540	0000001	24.00	28/02/2011	000000101214	002242	851473	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000558	0000001	48.70	28/02/2011	000000101214	002242	851473	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000566	0000001	43.00	28/02/2011	000000101214	002242	851473	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000574	0000001	39.34	28/02/2011	000000101214	002242	851473	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000582	0000001	298.00	28/02/2011	000000101214	002242	851475	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000590	0000001	300.00	02/03/2011	000000101214	002242	851476	15.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000604	0000001	475.26	02/03/2011	000000101214	002242	851477	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000612	0000001	9.99	04/03/2011	000000101214	002242	851478	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000620	0000001	111.95	04/03/2011	000000101214	002242	851478	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000639	0000001	19.99	04/03/2011	000000101214	002242	851478	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000647	0000001	47.04	04/03/2011	000000101214	002242	851478	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000655	0000001	200.00	04/03/2011	000000101214	002242	851479	10.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000663	0000001	2837.18	11/03/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000671	0000001	2991.75	11/03/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000680	0000001	21.27	11/03/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000698	0000001	1187.87	11/03/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000701	0000001	1561.80	11/03/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000710	0000001	1980.39	15/03/2011	000000101214	002242	851481	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000728	0000001	650.00	15/03/2011	000000101214	002242	851483	104.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000736	0000001	300.00	15/03/2011	000000101214	002242	851484	48.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000744	0000001	299.00	15/03/2011	000000101214	002242	851485	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000752	0000001	400.00	15/03/2011	000000101214	002242	851486	20.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000710	0000002	2189.61	16/03/2011	000000101214	002242	000000	459.63	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000817	0000001	8.19	16/03/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000760	0000001	1200.00	18/03/2011	000000101214	002242	851480	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000779	0000001	146.19	18/03/2011	000000101214	002242	851487	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000825	0000001	11928.06	21/03/2011	000000101214	002242	000000	378.43	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000833	0000001	674.75	21/03/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000795	0000001	1521.89	21/03/2011	000000101214	002242	851482	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000795	0000002	103501.99	21/03/2011	000000101214	002242	000000	10423.79	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000809	0000001	2558.54	21/03/2011	000000101214	002242	851482	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000809	0000002	15133.38	21/03/2011	000000101214	002242	000000	1804.22	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000850	0000001	254.89	29/03/2011	000000101214	002242	851490	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000787	0000001	350.00	29/03/2011	000000101214	002242	851488	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000868	0000001	37.00	30/03/2011	000000101214	002242	851494	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000876	0000001	49.98	30/03/2011	000000101214	002242	851494	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000884	0000001	100.00	30/03/2011	000000101214	002242	851496	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000892	0000001	119.00	30/03/2011	000000101214	002242	851497	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000906	0000001	269.00	30/03/2011	000000101214	002242	851497	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000914	0000001	917.40	30/03/2011	000000101214	002242	851493	62.19	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000922	0000001	764.49	31/03/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000841	0000001	436.50	31/03/2011	000000101214	002242	851495	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000930	0000001	695.00	04/04/2011	000000101214	002242	851498	111.20	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000957	0000001	2732.25	04/04/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000965	0000001	21.27	04/04/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000973	0000001	1139.24	05/04/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000949	0000001	94.50	05/04/2011	000000101214	002242	851499	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000981	0000001	400.00	07/04/2011	000000101214	002242	851501	20.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0000990	0000001	25.00	12/04/2011	000000101214	002242	851502	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001007	0000001	35.00	12/04/2011	000000101214	002242	851502	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001015	0000001	70.50	12/04/2011	000000101214	002242	851502	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001023	0000001	2611.73	12/04/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001031	0000001	1005.15	12/04/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001040	0000001	350.00	13/04/2011	000000101214	002242	851504	56.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001058	0000001	126.21	13/04/2011	000000101214	002242	851503	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001066	0000001	650.00	14/04/2011	000000101214	002242	851500	104.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001074	0000001	2189.61	14/04/2011	000000101214	002242	000000	459.63	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001082	0000001	8.19	14/04/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001090	0000001	299.00	15/04/2011	000000101214	002242	851507	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001074	0000002	1980.39	15/04/2011	000000101214	002242	851505	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001104	0000001	300.00	18/04/2011	000000101214	002242	851509	48.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001112	0000001	1521.89	19/04/2011	000000101214	002242	851510	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001112	0000002	103487.04	19/04/2011	000000101214	002242	000000	10427.79	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001120	0000001	2013.54	19/04/2011	000000101214	002242	851510	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001120	0000002	15678.38	19/04/2011	000000101214	002242	000000	1804.22	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001139	0000001	10798.75	19/04/2011	000000101214	002242	000000	1072.75	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001147	0000001	669.05	19/04/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001155	0000001	917.40	19/04/2011	000000101214	002242	851513	62.19	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001163	0000001	350.00	19/04/2011	000000101214	002242	851514	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001171	0000001	2876.00	19/04/2011	000000101214	002242	851516	43.14	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001180	0000001	1596.00	19/04/2011	000000101214	002242	851517	79.80	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001309	0000001	4.40	19/04/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001198	0000001	1200.00	20/04/2011	000000101214	002242	851508	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001201	0000001	73.00	20/04/2011	000000101214	002242	851518	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001210	0000001	15.30	20/04/2011	000000101214	002242	851518	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001228	0000001	373.14	26/04/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001236	0000001	100.00	26/04/2011	000000101214	002242	851520	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001244	0000001	800.00	26/04/2011	000000101214	002242	851521	128.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001252	0000001	214.79	28/04/2011	000000101214	002242	851524	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001260	0000001	108.84	28/04/2011	000000101214	002242	851525	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001279	0000001	22.97	28/04/2011	000000101214	002242	851525	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001287	0000001	69.00	29/04/2011	000000101214	002242	851527	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001295	0000001	31.00	29/04/2011	000000101214	002242	851527	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001317	0000001	116.12	02/05/2011	000000101214	002242	851531	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001325	0000001	4.00	04/05/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001333	0000001	695.00	04/05/2011	000000101214	002242	851532	111.20	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001341	0000001	400.00	06/05/2011	000000101214	002242	851529	20.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001350	0000001	20.00	07/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001368	0000001	28.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001376	0000001	59.55	10/05/2011	000000101214	002242	851533	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001384	0000001	2477.42	10/05/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001392	0000001	21.27	10/05/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001406	0000001	1035.13	10/05/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001414	0000001	2631.58	10/05/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001422	0000001	1555.52	10/05/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001430	0000001	4170.00	13/05/2011	000000101214	002242	851534	347.50	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001449	0000001	34.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001457	0000001	1521.89	19/05/2011	000000101214	002242	851536	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001457	0000002	106022.26	19/05/2011	000000101214	002242	000000	9973.81	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001465	0000001	2558.54	19/05/2011	000000101214	002242	851536	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001465	0000002	15717.02	19/05/2011	000000101214	002242	000000	1746.63	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001473	0000001	12771.27	19/05/2011	000000101214	002242	000000	624.90	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001481	0000001	685.36	19/05/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001503	0000001	300.00	19/05/2011	000000101214	002242	851537	48.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001511	0000001	800.00	19/05/2011	000000101214	002242	851538	128.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001520	0000001	435.33	19/05/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001538	0000001	373.14	20/05/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001546	0000001	1200.00	20/05/2011	000000101214	002242	851519	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001562	0000001	650.00	20/05/2011	000000101214	002242	851539	104.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001570	0000001	18.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001589	0000001	80.00	23/05/2011	000000101214	002242	851540	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001597	0000001	70.00	23/05/2011	000000101214	002242	851540	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001554	0000001	350.00	25/05/2011	000000101214	002242	851543	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001600	0000001	299.00	26/05/2011	000000101214	002242	851544	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001619	0000001	798.00	26/05/2011	000000101214	002242	851553	39.90	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001627	0000001	240.32	26/05/2011	000000101214	002242	851541	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001635	0000001	67.88	26/05/2011	000000101214	002242	851542	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001643	0000001	83.34	26/05/2011	000000101214	002242	851542	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001651	0000001	25.68	26/05/2011	000000101214	002242	851542	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001660	0000001	917.40	26/05/2011	000000101214	002242	851546	62.19	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001678	0000001	100.00	02/06/2011	000000101214	002242	851555	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001686	0000001	695.00	03/06/2011	000000101214	002242	851549	111.20	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001694	0000001	2577.90	09/06/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001708	0000001	1555.52	09/06/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001716	0000001	2456.15	09/06/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001724	0000001	42.54	09/06/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001732	0000001	1035.13	09/06/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001740	0000001	400.00	10/06/2011	000000101214	002242	851556	20.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001759	0000001	4747.16	14/06/2011	000000101214	002242	851550	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001759	0000002	1478.88	14/06/2011	000000101214	002242	000000	581.97	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001767	0000001	4.15	14/06/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001775	0000001	190.64	14/06/2011	000000101214	002242	851557	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001783	0000001	64.70	14/06/2011	000000101214	002242	851557	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001791	0000001	650.00	15/06/2011	000000101214	002242	851551	104.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001805	0000001	300.00	15/06/2011	000000101214	002242	851552	48.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001813	0000001	122.00	15/06/2011	000000101214	002242	851558	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001821	0000001	207.00	17/06/2011	000000101214	002242	851559	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001830	0000001	373.14	20/06/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001848	0000001	2339.39	20/06/2011	000000101214	002242	851561	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001848	0000002	157413.12	20/06/2011	000000101214	002242	000000	10790.18	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001856	0000001	3746.99	20/06/2011	000000101214	002242	851561	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001856	0000002	23488.10	20/06/2011	000000101214	002242	000000	1687.96	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001872	0000001	1200.00	20/06/2011	000000101214	002242	851535	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001899	0000001	750.28	21/06/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001864	0000001	16535.25	21/06/2011	000000101214	002242	000000	1073.26	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001902	0000001	800.00	22/06/2011	000000101214	002242	851566	128.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001910	0000001	2136.00	27/06/2011	000000101214	002242	851562	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001929	0000001	299.00	27/06/2011	000000101214	002242	851567	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001937	0000001	798.00	27/06/2011	000000101214	002242	851569	39.90	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001880	0000001	350.00	27/06/2011	000000101214	002242	851572	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001945	0000001	1369.73	28/06/2011	000000101214	002242	851575	62.19	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001953	0000001	40.00	30/06/2011	000000101214	002242	851563	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001961	0000001	45.72	30/06/2011	000000101214	002242	851563	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001970	0000001	213.09	30/06/2011	000000101214	002242	851564	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001988	0000001	100.00	01/07/2011	000000101214	002242	851577	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0001996	0000001	113.67	06/07/2011	000000101214	002242	851578	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002003	0000001	400.00	11/07/2011	000000101214	002242	851565	20.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002011	0000001	250.00	11/07/2011	000000101214	002242	851579	40.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002020	0000001	42.54	12/07/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002038	0000001	1035.13	12/07/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002046	0000001	2601.60	12/07/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002054	0000001	2571.21	12/07/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002062	0000001	1591.78	12/07/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002070	0000001	924.71	14/07/2011	000000101214	002242	000000	365.86	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002089	0000001	650.00	14/07/2011	000000101214	002242	851580	104.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002097	0000001	3.20	15/07/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002070	0000002	3245.29	15/07/2011	000000101214	002242	851581	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002100	0000001	300.00	18/07/2011	000000101214	002242	851582	48.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002119	0000001	1521.89	18/07/2011	000000101214	002242	851583	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002127	0000001	2558.54	18/07/2011	000000101214	002242	851583	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002127	0000002	15697.70	19/07/2011	000000101214	002242	000000	1687.96	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002135	0000001	15751.46	19/07/2011	000000101214	002242	000000	888.03	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002143	0000001	706.78	19/07/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002119	0000002	106949.28	19/07/2011	000000101214	002242	000000	11439.49	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002151	0000001	1200.00	20/07/2011	000000101214	002242	851560	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002178	0000001	800.00	22/07/2011	000000101214	002242	851588	128.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002186	0000001	70.00	25/07/2011	000000101214	002242	851587	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002194	0000001	268.48	25/07/2011	000000101214	002242	851584	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002208	0000001	299.00	25/07/2011	000000101214	002242	851590	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002160	0000001	350.00	25/07/2011	000000101214	002242	851589	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002216	0000001	798.00	27/07/2011	000000101214	002242	851593	39.90	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002224	0000001	917.40	27/07/2011	000000101214	002242	851596	62.19	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002232	0000001	13.70	29/07/2011	000000101214	002242	851585	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002240	0000001	30.00	29/07/2011	000000101214	002242	851585	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002259	0000001	19.40	29/07/2011	000000101214	002242	851585	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002267	0000001	36.00	29/07/2011	000000101214	002242	851585	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002275	0000001	48.78	29/07/2011	000000101214	002242	851585	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002283	0000001	373.14	02/08/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002291	0000001	100.00	08/08/2011	000000101214	002242	851598	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002305	0000001	400.00	09/08/2011	000000101214	002242	851599	20.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002313	0000001	3245.29	16/08/2011	000000101214	002242	851621	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002313	0000002	924.71	17/08/2011	000000101214	002242	000000	347.50	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002321	0000001	300.00	17/08/2011	000000101214	002242	851601	48.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002330	0000001	299.00	17/08/2011	000000101214	002242	851622	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002348	0000001	798.00	17/08/2011	000000101214	002242	851623	39.90	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002356	0000001	2495.25	17/08/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002364	0000001	2526.24	17/08/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002372	0000001	1065.11	17/08/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002380	0000001	42.54	17/08/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002399	0000001	1591.78	17/08/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002402	0000001	105200.67	18/08/2011	000000101214	002242	000000	11328.73	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002429	0000001	20245.57	18/08/2011	000000101214	002242	000000	1251.96	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002437	0000001	725.78	18/08/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002410	0000001	15697.70	18/08/2011	000000101214	002242	000000	1807.65	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002445	0000001	1200.00	19/08/2011	000000101214	002242	851600	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002453	0000001	650.00	19/08/2011	000000101214	002242	851624	104.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002470	0000001	800.00	19/08/2011	000000101214	002242	851625	128.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002410	0000002	2558.54	22/08/2011	000000101214	002242	851602	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002410	0000003	1748.61	22/08/2011	000000101214	002242	851628	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002402	0000002	1521.89	22/08/2011	000000101214	002242	851602	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002488	0000001	917.40	23/08/2011	000000101214	002242	851629	62.19	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002461	0000001	350.00	23/08/2011	000000101214	002242	851632	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002496	0000001	373.14	24/08/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002500	0000001	159.00	26/08/2011	000000101214	002242	851604	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002518	0000001	210.04	29/08/2011	000000101214	002242	851603	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002526	0000001	100.00	02/09/2011	000000101214	002242	851633	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002534	0000001	86.94	05/09/2011	000000101214	002242	851586	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002542	0000001	400.00	12/09/2011	000000101214	002242	851636	20.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002623	0000001	1546.81	12/09/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002631	0000001	42.54	12/09/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002640	0000001	1065.11	13/09/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002658	0000001	2513.68	13/09/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002666	0000001	2492.82	13/09/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002569	0000001	250.00	14/09/2011	000000101214	002242	851641	40.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002550	0000001	3245.29	14/09/2011	000000101214	002242	851640	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002550	0000002	924.71	15/09/2011	000000101214	002242	000000	458.09	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002577	0000001	40.00	15/09/2011	000000101214	002242	851639	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002585	0000001	45.87	15/09/2011	000000101214	002242	851639	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002593	0000001	152.00	15/09/2011	000000101214	002242	851643	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002674	0000001	3.72	15/09/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002607	0000001	650.00	16/09/2011	000000101214	002242	851637	104.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002615	0000001	300.00	16/09/2011	000000101214	002242	851638	48.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002690	0000001	17446.31	19/09/2011	000000101214	002242	000000	1807.65	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002682	0000001	106850.30	19/09/2011	000000101214	002242	000000	12409.35	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002704	0000001	17067.45	19/09/2011	000000101214	002242	000000	1573.11	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002712	0000001	714.37	19/09/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002720	0000001	800.00	19/09/2011	000000101214	002242	851644	128.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002739	0000001	373.14	20/09/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002747	0000001	1200.00	20/09/2011	000000101214	002242	851635	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002682	0000002	1521.89	20/09/2011	000000101214	002242	851654	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002690	0000002	3103.54	20/09/2011	000000101214	002242	851654	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002763	0000001	129.30	21/09/2011	000000101214	002242	851645	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002771	0000001	798.00	23/09/2011	000000101214	002242	851646	39.90	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002780	0000001	299.00	23/09/2011	000000101214	002242	851647	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002798	0000001	917.40	23/09/2011	000000101214	002242	851653	62.19	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002755	0000001	350.00	23/09/2011	000000101214	002242	851648	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002810	0000001	100.00	02/10/2011	000000101214	002242	851651	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002828	0000001	1052.55	14/10/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002836	0000001	2428.60	14/10/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002844	0000001	1516.83	14/10/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002852	0000001	42.54	14/10/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002860	0000001	3245.29	14/10/2011	000000101214	002242	851656	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002860	0000002	924.71	17/10/2011	000000101214	002242	000000	458.09	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002879	0000001	3.72	17/10/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002887	0000001	106850.30	19/10/2011	000000101214	002242	000000	12952.22	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002801	0000001	251.76	19/10/2011	000000101214	002242	851660	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002909	0000001	16899.80	19/10/2011	000000101214	002242	000000	1574.76	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002917	0000001	650.00	19/10/2011	000000101214	002242	851659	104.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002925	0000001	300.00	19/10/2011	000000101214	002242	851661	48.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002933	0000001	400.00	19/10/2011	000000101214	002242	851662	20.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002941	0000001	299.00	19/10/2011	000000101214	002242	851665	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002895	0000001	17446.31	19/10/2011	000000101214	002242	000000	1807.65	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002895	0000002	3103.54	20/10/2011	000000101214	002242	851663	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002950	0000001	588.80	20/10/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002968	0000001	373.14	20/10/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002976	0000001	1200.00	20/10/2011	000000101214	002242	851650	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002887	0000002	1521.89	20/10/2011	000000101214	002242	851663	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002992	0000001	800.00	24/10/2011	000000101214	002242	851667	128.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003000	0000001	798.00	26/10/2011	000000101214	002242	851668	39.90	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003018	0000001	204.77	26/10/2011	000000101214	002242	851672	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003026	0000001	917.40	26/10/2011	000000101214	002242	851674	62.19	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0002984	0000001	350.00	26/10/2011	000000101214	002242	851669	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003034	0000001	2462.84	28/10/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003042	0000001	1474.00	03/11/2011	000000101214	002242	851676	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003050	0000001	204.00	03/11/2011	000000101214	002242	851676	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003069	0000001	400.00	07/11/2011	000000101214	002242	851688	20.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003077	0000001	430.00	07/11/2011	000000101214	002242	851691	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003085	0000001	1058.83	08/11/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003093	0000001	42.54	08/11/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003107	0000001	2373.50	08/11/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003115	0000001	1561.80	08/11/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003123	0000001	295.00	09/11/2011	000000101214	002242	851692	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003131	0000001	2414.02	10/11/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003140	0000001	3245.29	14/11/2011	000000101214	002242	851696	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003158	0000001	1571.86	14/11/2011	000000101214	002242	851696	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003166	0000001	300.00	14/11/2011	000000101214	002242	851689	48.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003174	0000001	800.00	14/11/2011	000000101214	002242	851695	128.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003182	0000001	7.23	16/11/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003158	0000002	484.18	16/11/2011	000000101214	002242	000000	164.48	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003140	0000002	924.71	16/11/2011	000000101214	002242	000000	458.09	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003190	0000001	107940.30	17/11/2011	000000101214	002242	000000	13794.67	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003247	0000001	1325.68	17/11/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003212	0000001	17812.26	17/11/2011	000000101214	002242	000000	1299.04	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003220	0000001	51084.98	17/11/2011	000000101214	002242	000000	36.26	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003204	0000001	19868.60	17/11/2011	000000101214	002242	000000	1504.41	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003239	0000001	9619.95	17/11/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003239	0000002	68.12	18/11/2011	000000101214	002242	851687	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003204	0000002	136.25	18/11/2011	000000101214	002242	851687	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003220	0000002	272.50	18/11/2011	000000101214	002242	851683	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003255	0000001	650.00	18/11/2011	000000101214	002242	851690	104.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003263	0000001	1200.00	18/11/2011	000000101214	002242	851693	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003190	0000002	545.00	18/11/2011	000000101214	002242	851683	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003190	0000003	431.89	21/11/2011	000000101214	002242	851678	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003271	0000001	350.00	21/11/2011	000000101214	002242	851681	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003280	0000001	100.00	21/11/2011	000000101214	002242	851686	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003298	0000001	299.00	21/11/2011	000000101214	002242	851682	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003301	0000001	798.00	21/11/2011	000000101214	002242	851684	39.90	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003310	0000001	917.40	21/11/2011	000000101214	002242	851677	62.19	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003220	0000003	272.50	21/11/2011	000000101214	002242	851678	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003328	0000001	373.14	22/11/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003336	0000001	77.00	22/11/2011	000000101214	002242	851716	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003344	0000001	70.00	22/11/2011	000000101214	002242	851716	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003352	0000001	65.00	23/11/2011	000000101214	002242	851694	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003360	0000001	148.80	23/11/2011	000000101214	002242	851694	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003204	0000003	545.00	23/11/2011	000000101214	002242	851702	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003239	0000003	181.66	23/11/2011	000000101214	002242	851702	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003379	0000001	7.12	24/11/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003387	0000001	153.47	30/11/2011	000000101214	002242	851704	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003409	0000001	2401.05	07/12/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003417	0000001	1576.79	07/12/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003425	0000001	42.54	12/12/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003433	0000001	1026.42	12/12/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003441	0000001	2525.23	12/12/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003450	0000001	3245.29	15/12/2011	000000101214	002242	851698	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003450	0000002	924.71	15/12/2011	000000101214	002242	000000	458.09	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003468	0000001	3.72	15/12/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003476	0000001	400.00	15/12/2011	000000101214	002242	851699	20.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003484	0000001	300.00	15/12/2011	000000101214	002242	851707	48.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003492	0000001	650.00	15/12/2011	000000101214	002242	851708	104.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003506	0000001	123.61	15/12/2011	000000101214	002242	851711	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003514	0000001	373.14	20/12/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003522	0000001	107940.30	20/12/2011	000000101214	002242	000000	14828.19	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003565	0000001	746.97	20/12/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003573	0000001	1200.00	20/12/2011	000000101214	002242	851706	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003530	0000001	20413.60	20/12/2011	000000101214	002242	000000	1788.38	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003549	0000001	13152.57	20/12/2011	000000101214	002242	000000	1280.57	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003557	0000001	2301.55	20/12/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003581	0000001	350.00	21/12/2011	000000101214	002242	851719	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003590	0000001	798.00	21/12/2011	000000101214	002242	851713	39.90	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003603	0000001	299.00	21/12/2011	000000101214	002242	851715	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003611	0000001	917.40	21/12/2011	000000101214	002242	851722	62.19	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003395	0000001	291.44	21/12/2011	000000101214	002242	851709	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003620	0000001	50.00	22/12/2011	000000101214	002242	851733	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003638	0000001	69.00	22/12/2011	000000101214	002242	851733	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003646	0000001	57.50	22/12/2011	000000101214	002242	851733	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003654	0000001	800.00	22/12/2011	000000101214	002242	851724	128.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003522	0000002	976.89	22/12/2011	000000101214	002242	851710	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003530	0000002	136.25	22/12/2011	000000101214	002242	851734	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003557	0000002	272.50	23/12/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003662	0000001	225.31	23/12/2011	000000101214	002242	851735	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003557	0000003	212.02	26/12/2011	000000101214	002242	851725	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003670	0000001	1026.42	28/12/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003689	0000001	2386.06	28/12/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003697	0000001	1636.75	28/12/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003700	0000001	42.54	28/12/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL
INSTITUTO DE PREV MUNICIPAL	0003719	0000001	2518.95	28/12/2011	000000101214	002242	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 414

Última atualização: 11/06/2024