de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000003	0002412	1454.12	12/01/2012	000002405016	000639	398696	0.00	1	Conta Corrente	IPSEM - SERV. MUNICIPAIS
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000005	0002312	4905.00	20/01/2012	000002405016	000639	398701	0.00	1	Conta Corrente	IPSEM - SERV. MUNICIPAIS
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000007	0008612	47.40	23/01/2012	000002405016	000639	398705	0.00	1	Conta Corrente	IPSEM - SERV. MUNICIPAIS
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000004	0000212	20424.39	31/01/2012	000002405016	000639	398697	0.00	1	Conta Corrente	IPSEM - SERV. MUNICIPAIS
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000001	0000112	179.85	31/01/2012	000002405016	000639	398695	0.00	1	Conta Corrente	IPSEM - SERV. MUNICIPAIS
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000017	0007112	31677.12	31/01/2012	000000019200	000413	000000	0.00	1	Conta Corrente	IPSEM - PESSOAL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000017	0007612	1343336.84	31/01/2012	000000002216	006394	000000	0.00	1	Conta Corrente	IPSEM - MOVIMENTO
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000018	0007212	5579.26	31/01/2012	000000019200	000413	000000	0.00	1	Conta Corrente	IPSEM - PESSOAL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000018	0007412	28369.39	31/01/2012	000000002216	006394	000000	0.00	1	Conta Corrente	IPSEM - MOVIMENTO
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000019	0007312	26017.15	31/01/2012	000000019200	000413	000000	0.00	1	Conta Corrente	IPSEM - PESSOAL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000019	0007512	536628.94	31/01/2012	000000002216	006394	000000	0.00	1	Conta Corrente	IPSEM - MOVIMENTO
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000031	0006412	76004.58	31/01/2012	000002405016	000639	000000	0.00	1	Conta Corrente	IPSEM - SERV. MUNICIPAIS
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0005212	40.50	31/01/2012	000000026002	000413	000000	0.00	1	Conta Corrente	IPSEM - VINCULADA
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0005312	479.27	31/01/2012	000000011145	000413	000000	0.00	1	Conta Corrente	IPSEM - VINCULADA
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0004812	84.99	31/01/2012	000000255726	000639	000000	0.00	1	Conta Corrente	IPSEM - CUSTÓDIA BB
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0004912	1970.00	31/01/2012	000000255726	000639	000000	0.00	1	Conta Corrente	IPSEM - CUSTÓDIA BB
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0005012	831.37	31/01/2012	000000255726	000639	000000	0.00	1	Conta Corrente	IPSEM - CUSTÓDIA BB
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0008012	6.22	31/01/2012	000002405555	000639	000000	0.00	1	Conta Corrente	IPSEM - PAGTOS. BENEFÍCIOS
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0008112	143.33	31/01/2012	000002405016	000639	000000	0.00	1	Conta Corrente	IPSEM - SERV. MUNICIPAIS
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000036	0007812	5433.50	31/01/2012	000000002216	006394	000000	0.00	1	Conta Corrente	IPSEM - MOVIMENTO
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000017	0016712	769022.77	01/02/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000012	0000712	987.59	01/02/2012	000002405016	000639	398713	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000014	0000912	3500.00	01/02/2012	000002405016	000639	398714	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000009	0000412	1156.50	05/02/2012	000002405016	000639	398707	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000016	0001112	169.00	07/02/2012	000002405016	000639	398717	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000011	0000612	1402.00	07/02/2012	000000020918	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000013	0001612	3924.85	07/02/2012	000002405016	000639	398722	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000017	0016812	80024.17	07/02/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000020	0001412	505.15	07/02/2012	000002405016	000639	398720	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000021	0001512	900.00	07/02/2012	000002405016	000639	398721	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000023	0001712	57401.66	07/02/2012	000002405016	000639	398719	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000024	0001312	300.00	07/02/2012	000002405555	000639	312387	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000025	0001212	26259.24	07/02/2012	000002405016	000639	398718	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0011512	69.90	08/02/2012	000002405016	000639	398723	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0011612	149.63	08/02/2012	000002405016	000639	398723	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0011712	74.19	08/02/2012	000002405016	000639	398723	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0011812	67.64	08/02/2012	000002405016	000639	398723	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0011912	133.51	08/02/2012	000002405016	000639	398723	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0017212	56.00	10/02/2012	000002405016	000639	398727	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000015	0001012	50.00	13/02/2012	000002405016	000639	398715	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000014	0004312	3500.00	14/02/2012	000002405016	000639	398732	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000032	0004512	2500.00	14/02/2012	000002405016	000639	398728	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000028	0004712	2600.00	14/02/2012	000002405016	000639	398730	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000030	0004412	6595.74	14/02/2012	000002405016	000639	398731	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000041	0005612	117.90	14/02/2012	000002405016	000639	398733	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000042	0005712	7592.11	15/02/2012	000002405555	000639	312401	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000043	0006212	300.00	16/02/2012	000002405016	000639	398736	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000044	0006112	338.39	16/02/2012	000002405016	000639	398736	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000045	0006012	104.00	16/02/2012	000002405016	000639	398736	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000046	0005912	1102.54	16/02/2012	000002405016	000639	398737	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000047	0005812	194.00	16/02/2012	000002405016	000639	398737	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000050	0006312	950.00	16/02/2012	000002405016	000639	398738	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000051	0017112	4905.00	17/02/2012	000002405016	000639	398739	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000053	0011412	93.00	17/02/2012	000002405016	000639	398746	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000040	0017612	69.75	17/02/2012	000002405016	000639	398735	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000038	0017512	1356.34	17/02/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000039	0017312	139.50	17/02/2012	000002405016	000639	398734	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000029	0004612	79.90	17/02/2012	000002405016	000639	398729	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0018212	2.08	23/02/2012	000002405016	000639	398723	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000054	0017712	15011.45	23/02/2012	000002405016	000639	398748	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000055	0017812	150.00	23/02/2012	000002405016	000639	398748	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000073	0017912	269.18	23/02/2012	000002405016	000639	398748	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000056	0016312	52105.54	27/02/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000013	0000812	6756.55	27/02/2012	000002405016	000639	398712	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000010	0000512	500.00	27/02/2012	000002405016	000639	398706	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000008	0000312	646.80	27/02/2012	000002405016	000639	398708	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000034	0012012	135.57	29/02/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000034	0012112	38.38	29/02/2012	000002405555	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000057	0016412	2236462.37	29/02/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000058	0016512	33948.65	29/02/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000059	0016612	562895.80	29/02/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000036	0012412	5902.00	29/02/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000036	0018312	920.00	29/02/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0012512	2954.53	29/02/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0012312	54.00	29/02/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0017412	394.77	29/02/2012	000000011145	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000049	0025312	6759.93	01/03/2012	000002405016	000639	398749	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000049	0028812	217.07	01/03/2012	000002405016	000639	398749	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000060	0009312	462.00	01/03/2012	000002405016	000639	398752	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000052	0009112	5096.00	01/03/2012	000002405016	000639	398750	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000028	0009212	2600.00	01/03/2012	000002405016	000639	398751	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000011	0025112	1328.30	01/03/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000012	0010112	768.36	07/03/2012	000002405016	000639	398759	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000061	0009412	26529.24	07/03/2012	000002405016	000639	398757	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000065	0010012	2500.00	07/03/2012	000002405016	000639	398758	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000066	0010212	738.30	08/03/2012	000002405016	000639	398760	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000067	0029112	450.00	08/03/2012	000002405016	000639	398765	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000068	0028712	71983.09	08/03/2012	000002405016	000639	398766	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000063	0010312	161.55	08/03/2012	000002405016	000639	398761	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000075	0025412	3924.85	08/03/2012	000002405016	000639	398762	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000038	0010512	1038.27	08/03/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0009512	69.90	08/03/2012	000002405016	000639	398764	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0009612	150.92	08/03/2012	000002405016	000639	398764	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0009712	71.75	08/03/2012	000002405016	000639	398764	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0009812	134.81	08/03/2012	000002405016	000639	398764	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0009912	71.90	08/03/2012	000002405016	000639	398764	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0010812	14.28	09/03/2012	000002405016	000639	398769	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0010912	41.72	09/03/2012	000002405016	000639	398769	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000064	0010612	500.00	09/03/2012	000002405016	000639	398767	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000062	0010712	824.00	09/03/2012	000002405016	000639	398768	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000029	0011112	79.90	12/03/2012	000002405016	000639	398770	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000040	0028612	69.75	13/03/2012	000002405016	000639	398771	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000069	0011212	864.00	15/03/2012	000002405016	000639	398772	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000014	0011312	3500.00	15/03/2012	000002405016	000639	398773	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000070	0025612	10287.21	16/03/2012	000002405016	000639	398782	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000071	0025512	370.00	16/03/2012	000002405016	000639	398782	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000072	0012912	150.60	16/03/2012	000002405016	000639	398786	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000051	0025012	5722.50	16/03/2012	000002405016	000639	398776	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000100	0028512	6595.74	23/03/2012	000002405016	000639	398787	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000074	0024112	49070.21	28/03/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000086	0024212	33188.53	30/03/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000086	0024512	2205656.48	30/03/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000088	0024312	25994.05	30/03/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000088	0024612	540949.41	30/03/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000089	0024412	5577.67	30/03/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000089	0024712	28370.98	30/03/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000036	0026312	5884.00	30/03/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0026412	491.25	30/03/2012	000000011145	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0026512	54.00	30/03/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0026012	1970.00	30/03/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0026112	873.09	30/03/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0026212	85.99	30/03/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000034	0025812	107.88	30/03/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000034	0025912	14.58	30/03/2012	000002405555	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000103	0029312	726.77	30/03/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000078	0019812	464.48	02/04/2012	000002405016	000639	398793	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000079	0020312	26529.24	04/04/2012	000002405016	000639	398799	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000080	0020112	558.60	04/04/2012	000002405016	000639	398795	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000076	0020012	1244.41	04/04/2012	000002405016	000639	398794	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000077	0019912	212.00	04/04/2012	000002405016	000639	398794	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000082	0020212	72513.54	04/04/2012	000002405016	000639	398796	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000093	0023412	3463.00	04/04/2012	000002405016	000639	398800	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000012	0020912	953.48	04/04/2012	000002405016	000639	398797	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0021112	56.00	09/04/2012	000002405016	000639	398805	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0020412	150.51	09/04/2012	000002405016	000639	398804	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0020512	83.04	09/04/2012	000002405016	000639	398804	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0020612	134.81	09/04/2012	000002405016	000639	398804	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0020712	79.70	09/04/2012	000002405016	000639	398804	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0020812	70.74	09/04/2012	000002405016	000639	398804	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000083	0037012	450.00	09/04/2012	000002405016	000639	398806	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000084	0021012	2500.00	09/04/2012	000002405016	000639	398800	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000085	0021512	629.52	10/04/2012	000002405555	000639	312435	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000029	0021412	79.90	10/04/2012	000002405016	000639	398810	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000022	0021212	3924.85	10/04/2012	000002405016	000639	398808	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000092	0021312	695.80	10/04/2012	000002405016	000639	398809	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000039	0034012	139.50	11/04/2012	000002405016	000639	398813	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000040	0033812	69.75	11/04/2012	000002405016	000639	398812	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000038	0033912	1434.13	12/04/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000094	0023312	1263.00	13/04/2012	000002405016	000639	398815	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000095	0023212	250.00	13/04/2012	000002405016	000639	398818	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000096	0024012	830.00	16/04/2012	000002405016	000639	398820	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000097	0035012	159.60	16/04/2012	000002405016	000639	398819	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000091	0023912	2252.44	16/04/2012	000002405555	000639	312436	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000011	0024812	1978.49	18/04/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000028	0027312	2600.00	19/04/2012	000002405016	000639	398825	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000098	0026612	9639.78	19/04/2012	000002405016	000639	398822	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000099	0026712	90.00	19/04/2012	000002405016	000639	398822	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000039	0027112	139.50	19/04/2012	000002405016	000639	398823	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000040	0027212	69.75	19/04/2012	000002405016	000639	398824	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000040	0027612	69.75	20/04/2012	000002405016	000639	398840	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000101	0027712	6595.74	20/04/2012	000002405016	000639	398839	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000051	0036912	4905.00	20/04/2012	000002405016	000639	398830	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000053	0027512	93.00	20/04/2012	000002405016	000639	398841	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000114	0032612	59509.67	27/04/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000110	0034212	4963.00	30/04/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000111	0032812	41786.95	30/04/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000111	0033212	2261156.24	30/04/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000112	0033012	5570.72	30/04/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000112	0033412	28377.93	30/04/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000113	0032912	26836.33	30/04/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000113	0033312	564836.10	30/04/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000090	0037112	3161.64	30/04/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000036	0034112	954.00	30/04/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0034312	872.31	30/04/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0034412	84.99	30/04/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0034512	1970.00	30/04/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0034812	364.24	30/04/2012	000000011145	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0034912	27.00	30/04/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000034	0034612	119.38	30/04/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000034	0034712	28.16	30/04/2012	000002405555	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000041	0029212	45.60	01/05/2012	000002405016	000639	398842	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000011	0029412	1842.62	02/05/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000107	0046712	854.20	03/05/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000108	0030712	1715.01	04/05/2012	000002405016	000639	398844	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000040	0030812	69.75	04/05/2012	000002405016	000639	398843	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000109	0030612	26529.24	06/05/2012	000002405016	000639	398845	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000104	0030312	512.60	07/05/2012	000002405016	000639	398846	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000105	0029712	554.40	07/05/2012	000002405016	000639	398851	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000106	0029512	250.00	07/05/2012	000002405016	000639	398849	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000084	0030412	2500.00	07/05/2012	000002405016	000639	398848	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0029812	163.60	07/05/2012	000002405016	000639	398852	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0029912	72.18	07/05/2012	000002405016	000639	398852	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0030012	147.90	07/05/2012	000002405016	000639	398852	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0030112	75.17	07/05/2012	000002405016	000639	398852	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0030212	77.61	07/05/2012	000002405016	000639	398852	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000041	0031112	62.85	08/05/2012	000002405016	000639	398856	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000102	0030912	45.00	08/05/2012	000002405016	000639	398853	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000115	0043812	1400.00	09/05/2012	000002405016	000639	398862	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000116	0044012	297.60	09/05/2012	000002405016	000639	398863	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000012	0029612	1281.00	09/05/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000014	0031012	3500.00	09/05/2012	000002405016	000639	398861	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000068	0031612	68016.91	10/05/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000075	0031412	3924.85	10/05/2012	000002405016	000639	398867	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000117	0031712	7933.76	10/05/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000118	0031812	3.66	10/05/2012	000002405016	000639	398864	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000142	0040412	1775.00	10/05/2012	000002405016	000639	398865	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000142	0040512	1775.00	10/05/2012	000002405016	000639	398865	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000142	0040612	1775.00	10/05/2012	000002405016	000639	398865	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000142	0040712	1775.00	10/05/2012	000002405016	000639	398865	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000119	0032012	350.00	11/05/2012	000002405016	000639	398869	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000101	0032112	6595.74	11/05/2012	000002405016	000639	398870	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000040	0031912	69.75	11/05/2012	000002405016	000639	398868	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000038	0031512	1298.02	11/05/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0031212	14.28	11/05/2012	000002405016	000639	398855	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0043912	41.72	11/05/2012	000002405016	000639	398855	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000143	0043712	3687.60	14/05/2012	000002405016	000639	398871	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000145	0043612	992.90	14/05/2012	000002405016	000639	398872	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000120	0032312	1018.00	15/05/2012	000002405016	000639	398874	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000029	0032212	79.90	15/05/2012	000002405016	000639	398873	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000014	0040112	3500.00	18/05/2012	000002405016	000639	851148	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000051	0040212	6531.00	18/05/2012	000002405016	000639	398875	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000121	0045712	9683.05	18/05/2012	000002405016	000639	398860	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000122	0045912	1328.43	21/05/2012	000002405016	000639	851154	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000123	0040312	176.40	21/05/2012	000002405016	000639	851153	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000160	0046112	9.63	21/05/2012	000002405016	000639	851156	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000124	0046012	6495.78	23/05/2012	000002405555	000639	312454	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000147	0046312	380.00	24/05/2012	000002405016	000639	851158	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000140	0046212	186.60	25/05/2012	000002405016	000639	851157	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000125	0040012	215.84	28/05/2012	000002405016	000639	851161	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000126	0037712	2600.00	29/05/2012	000002405016	000639	851164	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000127	0041612	51390.83	29/05/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000053	0037612	124.40	29/05/2012	000002405016	000639	851162	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000039	0037512	186.60	29/05/2012	000002405016	000639	851160	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000040	0037412	93.30	29/05/2012	000002405016	000639	851163	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0045112	439.34	31/05/2012	000000011145	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0045212	27.00	31/05/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0045312	872.71	31/05/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0045412	1970.00	31/05/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0045512	84.99	31/05/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000034	0044912	20.77	31/05/2012	000002405555	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000034	0045012	172.22	31/05/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000128	0038512	1775.00	31/05/2012	000002405016	000639	851167	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000110	0045612	5936.50	31/05/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000131	0038612	648.27	31/05/2012	000002405016	000639	851168	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000135	0041012	43307.58	31/05/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000135	0041312	2467416.50	31/05/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000136	0040912	5573.90	31/05/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000136	0041212	28374.75	31/05/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000137	0040812	27715.91	31/05/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000137	0041112	583070.57	31/05/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000133	0038912	920.47	01/06/2012	000002405016	000639	851172	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000134	0038812	214.00	01/06/2012	000002405016	000639	851172	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000129	0049612	360.00	01/06/2012	000002405016	000639	851174	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000130	0038712	265.02	01/06/2012	000002405555	000639	312459	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000146	0049212	400.00	01/06/2012	000002405016	000639	851171	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000011	0038412	1942.30	01/06/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000148	0039112	26529.24	04/06/2012	000002405016	000639	851178	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000150	0050712	15043.52	04/06/2012	000002405016	000639	851179	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000140	0039212	186.60	06/06/2012	000002405016	000639	851181	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000014	0039912	3500.00	06/06/2012	000002405016	000639	851180	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0039412	168.50	06/06/2012	000002405016	000639	851182	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0039512	72.38	06/06/2012	000002405016	000639	851182	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0039612	72.89	06/06/2012	000002405016	000639	851182	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0039712	152.32	06/06/2012	000002405016	000639	851182	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0039812	78.30	06/06/2012	000002405016	000639	851182	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000029	0049312	79.90	11/06/2012	000002405016	000639	851191	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000012	0049412	1622.76	11/06/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0049812	14.28	11/06/2012	000002405016	000639	851190	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0049912	41.72	11/06/2012	000002405016	000639	851190	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000039	0055512	894.90	11/06/2012	000002405016	000639	851197	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000038	0050912	1324.00	11/06/2012	000000011145	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000053	0055612	689.60	11/06/2012	000002405016	000639	851196	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000041	0039312	95.81	11/06/2012	000002405016	000639	851192	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000151	0050212	3110.00	11/06/2012	000002405016	000639	851193	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000152	0049512	1866.00	11/06/2012	000002405016	000639	851194	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000153	0050612	18103.34	11/06/2012	000002405016	000639	851183	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000154	0050812	3702.34	11/06/2012	000002405016	000639	851185	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000155	0055012	2488.00	11/06/2012	000002405016	000639	851195	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000156	0055212	2215.10	11/06/2012	000002405016	000639	851197	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000157	0055312	1798.40	11/06/2012	000002405016	000639	851196	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000158	0050012	93.30	12/06/2012	000002405016	000639	851198	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000204	0057412	79768.21	12/06/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000040	0050112	93.30	12/06/2012	000002405016	000639	851198	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000195	0054612	195.00	15/06/2012	000002405016	000639	851204	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000198	0057112	2710.00	15/06/2012	000002405016	000639	851200	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000158	0056212	186.60	16/06/2012	000002405016	000639	851199	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000162	0055812	500.00	19/06/2012	000002405016	000639	851205	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000163	0056012	300.00	19/06/2012	000002405016	000639	851205	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000164	0051212	130.00	19/06/2012	000002405016	000639	851201	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000165	0049012	9660.78	19/06/2012	000002405016	000639	851208	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000159	0055712	1400.00	19/06/2012	000002405016	000639	851206	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000194	0054912	654.20	19/06/2012	000002405016	000639	851209	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000166	0046912	2600.00	20/06/2012	000002405016	000639	851211	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000138	0042012	500.00	20/06/2012	000002405016	000639	851210	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000139	0041912	500.00	20/06/2012	000002405016	000639	851210	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000169	0050512	6531.00	21/06/2012	000002405016	000639	851217	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000193	0055112	250.00	21/06/2012	000002405016	000639	851228	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000051	0050412	2887.50	21/06/2012	000002405016	000639	851221	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000170	0051012	692.10	22/06/2012	000002405016	000639	851229	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000171	0050312	1403.50	22/06/2012	000002405016	000639	851220	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000101	0047012	6595.74	25/06/2012	000002405016	000639	851230	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000172	0052412	50103.33	26/06/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000173	0047112	1112.00	27/06/2012	000002405016	000639	851232	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000174	0056112	220.00	27/06/2012	000002405016	000639	851233	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000142	0047212	1775.00	27/06/2012	000002405016	000639	851231	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000175	0049712	646.80	28/06/2012	000002405016	000639	851236	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000176	0052012	44990.64	28/06/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000176	0052112	2394441.34	28/06/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000168	0047912	3924.85	28/06/2012	000002405016	000639	851234	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000177	0051812	5575.22	28/06/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000177	0052212	28373.43	28/06/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000178	0051912	35439.93	28/06/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000178	0052312	557430.47	28/06/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000110	0056312	5921.00	29/06/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0056812	2062.99	29/06/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0056912	872.75	29/06/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0057012	111.88	29/06/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0056412	403.10	29/06/2012	000000011145	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0056512	27.00	29/06/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000034	0056712	23.37	29/06/2012	000002405555	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000101	0048112	6595.74	01/07/2012	000002405016	000639	851242	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000141	0048012	2500.00	01/07/2012	000002405016	000639	851241	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000179	0048212	26529.24	02/07/2012	000002405016	000639	851243	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000199	0062912	336.00	02/07/2012	000002405016	000639	851280	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000176	0063512	58517.32	02/07/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000011	0062812	1757.21	02/07/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0051312	14.80	04/07/2012	000002405016	000639	851252	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0051412	96.62	04/07/2012	000002405016	000639	851252	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000201	0066812	2710.00	04/07/2012	000002405016	000639	851244	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000167	0048312	500.00	05/07/2012	000002405016	000639	851247	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000181	0048912	981.00	05/07/2012	000002405016	000639	851246	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000182	0065012	10102.98	05/07/2012	000002405555	000639	312479	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0048412	147.90	05/07/2012	000002405016	000639	851248	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0048512	163.60	05/07/2012	000002405016	000639	851248	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0048612	100.47	05/07/2012	000002405016	000639	851248	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0048712	86.31	05/07/2012	000002405016	000639	851248	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0048812	76.30	05/07/2012	000002405016	000639	851248	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000184	0064512	62.20	06/07/2012	000002405016	000639	851249	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000158	0062212	93.30	06/07/2012	000002405016	000639	851250	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000157	0062112	124.40	06/07/2012	000002405016	000639	851251	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000180	0061712	103113.59	09/07/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000218	0064612	31.10	09/07/2012	000002405016	000639	851253	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000185	0061612	9893.37	10/07/2012	000002405555	000639	312494	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000187	0065112	7947.06	10/07/2012	000002405555	000639	312497	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000188	0065212	7947.05	10/07/2012	000002405555	000639	312498	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000183	0061312	560.00	10/07/2012	000002405016	000639	851257	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000168	0061412	3924.85	10/07/2012	000002405016	000639	851258	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000189	0051712	408.74	12/07/2012	000002405555	000639	312499	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000029	0051612	79.90	12/07/2012	000002405016	000639	851259	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000041	0051512	154.98	12/07/2012	000002405016	000639	851260	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000038	0061812	1323.59	12/07/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000219	0064812	145.00	16/07/2012	000002405016	000639	851261	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000190	0054712	204.00	19/07/2012	000002405016	000639	851275	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000191	0054812	628.24	19/07/2012	000002405016	000639	851275	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000193	0064412	250.00	19/07/2012	000002405016	000639	851263	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000169	0064712	5598.00	20/07/2012	000002405016	000639	851270	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000161	0065412	500.00	20/07/2012	000002405016	000639	851273	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000220	0064112	9403.53	20/07/2012	000002405016	000639	851274	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000221	0064212	72.00	20/07/2012	000002405016	000639	851274	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000225	0066912	1123.11	24/07/2012	000002405016	000639	851276	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000202	0065312	332.80	26/07/2012	000002405016	000639	851272	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000203	0062012	309.40	26/07/2012	000002405016	000639	851272	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000205	0063412	56446.31	26/07/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000142	0064912	1775.00	27/07/2012	000002405016	000639	851271	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000011	0061512	1120.97	27/07/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000034	0065912	155.04	31/07/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000034	0066012	34.20	31/07/2012	000002405555	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000034	0066512	599.57	31/07/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0066212	40.50	31/07/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0066312	416.36	31/07/2012	000000011145	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0066412	1370.43	31/07/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0066612	871.99	31/07/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000037	0066712	84.99	31/07/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000110	0066112	5822.00	31/07/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000206	0062412	311.00	31/07/2012	000002405555	000639	312501	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000207	0062512	124.40	31/07/2012	000002405016	000639	851277	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000158	0062312	93.30	31/07/2012	000002405016	000639	851278	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000208	0062612	217.01	31/07/2012	000002405016	000639	851282	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000227	0065712	3500.00	31/07/2012	000002405016	000639	851279	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000230	0067212	45706.79	31/07/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000230	0067512	1870661.77	31/07/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000230	0067712	339359.54	31/07/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000231	0067112	6019.21	31/07/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000231	0067412	31658.04	31/07/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000232	0067312	34935.96	31/07/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000232	0067612	557442.78	31/07/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000235	0067912	8.00	31/07/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000230	0072512	104398.17	01/08/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000200	0071912	1200.00	01/08/2012	000002405016	000639	851281	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000028	0070412	1400.00	01/08/2012	000002405016	000639	851281	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000230	0072612	152507.92	02/08/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000209	0057512	1230.60	06/08/2012	000002405016	000639	851287	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000210	0058412	1205.57	06/08/2012	000002405016	000639	851289	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000211	0070712	491.16	06/08/2012	000002405555	000639	312504	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000247	0075412	26529.24	06/08/2012	000002405016	000639	851288	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000249	0073112	91780.46	06/08/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000168	0057812	3924.85	06/08/2012	000002405016	000639	851285	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0057912	147.90	06/08/2012	000002405016	000639	851286	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0058012	163.60	06/08/2012	000002405016	000639	851286	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0058112	71.41	06/08/2012	000002405016	000639	851286	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0058212	71.72	06/08/2012	000002405016	000639	851286	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0058312	74.11	06/08/2012	000002405016	000639	851286	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0057612	14.80	06/08/2012	000002405016	000639	851284	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0057712	41.72	06/08/2012	000002405016	000639	851284	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000038	0069912	999.24	06/08/2012	000002405016	000639	851283	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000041	0058512	119.47	07/08/2012	000002405016	000639	851295	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000029	0058612	79.90	07/08/2012	000002405016	000639	851294	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000193	0072212	250.00	07/08/2012	000002405016	000639	851296	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000101	0062712	6595.74	10/08/2012	000002405016	000639	398615	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000158	0063012	93.30	14/08/2012	000002405016	000639	851298	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000158	0063112	93.30	14/08/2012	000002405016	000639	851298	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000156	0063212	186.60	14/08/2012	000002405016	000639	851297	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000156	0063312	186.60	14/08/2012	000002405016	000639	851297	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000215	0070012	600.00	15/08/2012	000002405016	000639	851309	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000216	0075112	899.64	15/08/2012	000002405555	000639	312522	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000217	0070112	640.00	17/08/2012	000002405016	000639	851311	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000169	0073312	5598.00	17/08/2012	000002405016	000639	851305	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000158	0070312	93.30	21/08/2012	000002405016	000639	851314	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000156	0070212	186.60	21/08/2012	000002405016	000639	851315	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000222	0073712	10165.59	21/08/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000250	0073812	43.30	21/08/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000251	0073912	46.14	21/08/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000261	0076912	2014.03	21/08/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000223	0072012	873.00	24/08/2012	000002405016	000639	851318	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000224	0071812	206.00	24/08/2012	000002405016	000639	851317	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000233	0070512	1167.94	24/08/2012	000002405016	000639	851317	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000229	0074012	3500.00	24/08/2012	000002405016	000639	851319	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000236	0072712	56328.28	28/08/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000237	0075512	2307.60	29/08/2012	000002405016	000639	851300	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000158	0069812	93.30	30/08/2012	000002405016	000639	851312	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000110	0074312	6041.50	31/08/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0074712	871.86	31/08/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0074812	84.99	31/08/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0074912	1970.00	31/08/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000255	0075912	5718.73	31/08/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000255	0076012	29475.46	31/08/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000256	0076112	34935.96	31/08/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000256	0076212	562159.35	31/08/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000254	0076312	45840.46	31/08/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000254	0076412	2519240.18	31/08/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0074412	40.50	31/08/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0074512	405.21	31/08/2012	000000011145	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000034	0074212	141.44	31/08/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000034	0074612	16.00	31/08/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000034	0075012	54.20	31/08/2012	000002405555	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000011	0072112	1623.74	31/08/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000242	0079312	622.00	04/09/2012	000002405555	000639	312525	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000243	0079212	622.00	04/09/2012	000002405555	000639	312527	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000254	0082512	4234.80	05/09/2012	000002405555	000639	312528	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000252	0074112	45212.02	06/09/2012	000002405016	000639	851336	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000253	0077412	2500.00	06/09/2012	000002405016	000639	851321	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000239	0078912	32718.10	06/09/2012	000002405016	000639	851329	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000240	0078312	570.00	06/09/2012	000002405016	000639	851332	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000212	0078512	193.21	06/09/2012	000002405016	000639	851331	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000168	0071212	3924.85	06/09/2012	000002405016	000639	851335	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000193	0078712	250.00	06/09/2012	000002405016	000639	851330	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000200	0080912	2600.00	06/09/2012	000002405016	000639	851322	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0071312	147.90	06/09/2012	000002405016	000639	851337	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0071412	163.60	06/09/2012	000002405016	000639	851337	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0071512	70.24	06/09/2012	000002405016	000639	851337	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0071612	71.18	06/09/2012	000002405016	000639	851337	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0071712	72.23	06/09/2012	000002405016	000639	851337	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000234	0078612	12300.00	10/09/2012	000002405555	000639	312546	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000277	0080612	2815.06	11/09/2012	000002405016	000639	851339	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000101	0077712	6595.74	11/09/2012	000002405016	000639	851338	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000038	0073512	1206.41	12/09/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000248	0073412	139.72	12/09/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000226	0079012	1451.88	12/09/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000241	0070912	70627.69	12/09/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000238	0083912	38300.00	12/09/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000244	0072312	672.00	13/09/2012	000002405016	000639	851340	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000029	0072412	79.90	13/09/2012	000002405016	000639	851341	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0071012	14.80	14/09/2012	000002405016	000639	851342	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0071112	41.72	14/09/2012	000002405016	000639	851342	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0079412	1.22	14/09/2012	000002405016	000639	851342	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000245	0079112	1743.00	14/09/2012	000002405555	000639	312547	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000259	0077612	10348.28	20/09/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000278	0080712	276.00	21/09/2012	000002405016	000639	851350	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000169	0077512	5598.00	21/09/2012	000002405016	000639	851343	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000156	0078812	186.60	25/09/2012	000002405016	000639	851351	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000263	0080512	1920.38	26/09/2012	000002405016	000639	851354	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000264	0083812	36.60	28/09/2012	000002405016	000639	851355	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000265	0083112	50476.61	28/09/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000265	0084212	813888.64	28/09/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000266	0083312	5718.73	28/09/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000266	0084112	29475.46	28/09/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000267	0083212	34935.96	28/09/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000267	0084012	575996.21	28/09/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000279	0082912	56847.64	28/09/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000280	0083612	298.10	28/09/2012	000002405016	000639	851355	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0079712	1970.00	28/09/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0079812	872.39	28/09/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0079912	85.99	28/09/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0080112	70.65	28/09/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0080212	16.25	28/09/2012	000002405555	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000156	0083712	38.50	28/09/2012	000002405016	000639	851355	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000034	0080012	189.69	28/09/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000036	0084312	3551.50	28/09/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0079512	383.78	28/09/2012	000000011145	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0079612	54.00	28/09/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000081	0090212	631.80	01/10/2012	000002405016	000639	851374	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000012	0095012	146.81	01/10/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000169	0090312	6531.00	01/10/2012	000002405016	000639	851358	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000246	0090412	93.30	01/10/2012	000002405016	000639	851356	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000246	0091112	32.25	01/10/2012	000002405016	000639	851353	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000226	0090512	1140.37	01/10/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000305	0095312	873.80	01/10/2012	000002405016	000639	851392	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000306	0095212	900.00	01/10/2012	000002405016	000639	851388	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000308	0095512	5239.42	01/10/2012	000002405555	000639	312556	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000310	0095612	300.00	01/10/2012	000002405016	000639	851302	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000193	0088812	250.00	02/10/2012	000002405016	000639	851384	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000269	0091012	1527.63	03/10/2012	000002405555	000639	312552	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000270	0090812	1574.28	03/10/2012	000002405555	000639	312553	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000271	0090712	1091.72	03/10/2012	000002405016	000639	851369	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000229	0090912	3500.00	03/10/2012	000002405016	000639	851367	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000272	0088012	961.15	04/10/2012	000002405555	000639	312555	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000273	0091612	831.60	04/10/2012	000002405016	000639	851370	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000248	0080412	1319.24	04/10/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0087812	14.80	04/10/2012	000002405016	000639	851380	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0087912	41.72	04/10/2012	000002405016	000639	851380	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000274	0088612	462.68	05/10/2012	000002405016	000639	851375	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000268	0087612	32718.10	05/10/2012	000002405016	000639	851373	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000246	0088912	93.30	05/10/2012	000002405016	000639	851372	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0088112	81.24	09/10/2012	000002405016	000639	851376	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0088212	179.57	09/10/2012	000002405016	000639	851376	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0088312	162.29	09/10/2012	000002405016	000639	851376	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0088412	85.71	09/10/2012	000002405016	000639	851376	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0088512	87.68	09/10/2012	000002405016	000639	851376	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000313	0096812	35194.39	09/10/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000029	0089012	79.90	10/10/2012	000002405016	000639	851395	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000041	0091212	62.95	10/10/2012	000002405016	000639	851386	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000041	0091312	20.00	10/10/2012	000002405016	000639	851386	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000265	0090112	1709756.17	10/10/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000260	0090612	905.00	10/10/2012	000002405016	000639	851383	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000200	0094212	2600.00	10/10/2012	000002405016	000639	851385	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000168	0087212	3924.85	10/10/2012	000002405016	000639	851381	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000295	0094812	1160.00	15/10/2012	000002405016	000639	851390	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000101	0088712	6595.74	15/10/2012	000002405016	000639	851389	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000275	0087712	1081.79	17/10/2012	000002405016	000639	851394	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000276	0093612	10208.88	17/10/2012	000002405016	000639	851391	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000246	0089112	93.30	19/10/2012	000002405016	000639	851397	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000141	0095412	2000.00	19/10/2012	000002405016	000639	851398	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000084	0095112	500.00	19/10/2012	000002405016	000639	851398	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000246	0091812	93.30	23/10/2012	000002405016	000639	851400	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000296	0091412	93.30	23/10/2012	000002405016	000639	851399	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000011	0090012	1599.78	24/10/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000298	0096212	551.75	26/10/2012	000002405016	000639	851403	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000299	0096312	318.25	26/10/2012	000002405016	000639	851403	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000311	0095812	1817.58	26/10/2012	000002405016	000639	851404	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000281	0087512	186.60	30/10/2012	000002405016	000639	851407	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000282	0087412	93.30	30/10/2012	000002405016	000639	851406	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000257	0091712	500.00	30/10/2012	000002405016	000639	851371	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000285	0089512	5780.00	31/10/2012	000002405016	000639	851396	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000285	0089612	48314.65	31/10/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000302	0092612	963.54	31/10/2012	000002405555	000639	312571	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000302	0092912	51548.53	31/10/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000302	0093412	219030.47	31/10/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000301	0092412	4463.50	31/10/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000303	0092712	469.07	31/10/2012	000002405555	000639	312572	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000303	0093012	34313.96	31/10/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000303	0093212	575549.56	31/10/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000304	0092812	5722.24	31/10/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000304	0093112	29471.95	31/10/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000246	0095912	93.30	31/10/2012	000002405016	000639	885135	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0092112	2101.40	31/10/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0092212	343.65	31/10/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0092312	31.99	31/10/2012	000002405555	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0096412	871.62	31/10/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0096512	39.00	31/10/2012	000000071005	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000110	0092512	764.50	31/10/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000169	0087312	6531.00	31/10/2012	000002405016	000639	851409	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000158	0096112	35.90	31/10/2012	000002405016	000639	885135	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0091912	383.27	31/10/2012	000000011145	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0092012	39.85	31/10/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000040	0096012	25.15	31/10/2012	000002405016	000639	885135	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000207	0096912	124.40	01/11/2012	000002405016	000639	851417	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000246	0107512	93.30	01/11/2012	000002405016	000639	851402	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000226	0107612	1124.36	01/11/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000226	0097112	1209.80	01/11/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000286	0097612	936.00	01/11/2012	000002405016	000639	851412	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000283	0098812	200.00	01/11/2012	000002405016	000639	851418	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000284	0084912	753.45	01/11/2012	000002405016	000639	851418	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000323	0101412	550.00	05/11/2012	000002405016	000639	851421	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000322	0101312	1336.60	07/11/2012	000002405016	000639	397402	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000324	0101012	622.00	08/11/2012	000002405016	000639	851425	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000325	0100912	497.60	08/11/2012	000002405016	000639	851427	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000326	0100812	186.60	08/11/2012	000002405016	000639	851426	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000287	0084512	32718.10	08/11/2012	000002405016	000639	851434	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000288	0097812	110869.76	08/11/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000289	0101212	2566.56	08/11/2012	000002405016	000639	851424	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000302	0093512	2345211.87	08/11/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000029	0101112	79.90	08/11/2012	000002405016	000639	851423	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000029	0104112	1.84	08/11/2012	000002405016	000639	851423	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0097912	77.83	09/11/2012	000002405016	000639	851422	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0098012	174.67	09/11/2012	000002405016	000639	851422	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0098112	157.87	09/11/2012	000002405016	000639	851422	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0098212	86.31	09/11/2012	000002405016	000639	851422	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0098912	81.56	09/11/2012	000002405016	000639	851422	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000226	0097312	1211.18	09/11/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000200	0084812	2600.00	12/11/2012	000002405016	000639	851436	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000193	0084712	250.00	12/11/2012	000002405016	000639	851435	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000041	0084612	68.98	12/11/2012	000002405016	000639	851433	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000168	0085712	3924.85	13/11/2012	000002405016	000639	397404	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000229	0085612	3500.00	13/11/2012	000002405016	000639	397401	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000297	0098512	780.00	13/11/2012	000002405016	000639	397403	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000290	0098712	100.00	13/11/2012	000002405016	000639	397406	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000248	0098312	1346.05	14/11/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000337	0105812	1603.21	14/11/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000338	0105912	1313.32	14/11/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000169	0098612	6531.00	19/11/2012	000002405016	000639	397407	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000141	0097512	2500.00	20/11/2012	000002405016	000639	397419	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000291	0097712	798.85	20/11/2012	000002405016	000639	397416	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000292	0097012	46925.41	20/11/2012	000002405555	000639	312592	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000293	0097212	10208.88	20/11/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000300	0097412	2500.00	20/11/2012	000002405016	000639	397418	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0103612	1.46	20/11/2012	000002405016	000639	397420	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0103712	14.80	20/11/2012	000002405016	000639	397420	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0103812	44.94	20/11/2012	000002405016	000639	397420	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000248	0098412	1019.24	21/11/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000229	0094612	3500.00	26/11/2012	000002405016	000639	397421	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000142	0094312	1775.00	26/11/2012	000002405016	000639	397424	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000142	0094412	1775.00	26/11/2012	000002405016	000639	397424	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000142	0094512	1775.00	26/11/2012	000002405016	000639	397424	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000101	0094712	6595.74	26/11/2012	000002405016	000639	397423	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000312	0100312	500.00	27/11/2012	000002405016	000639	397426	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000333	0103512	750.00	29/11/2012	000002405016	000639	397431	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000334	0103912	2500.00	29/11/2012	000002405016	000639	397469	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000339	0106812	5780.00	30/11/2012	000002405016	000639	397427	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000339	0106912	48314.65	30/11/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000340	0107012	1290558.76	30/11/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000340	0107112	363316.59	30/11/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000340	0107412	963.54	30/11/2012	000002405555	000639	312571	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0106512	400.64	30/11/2012	000000011145	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0106612	25.70	30/11/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0106012	58.80	30/11/2012	000002405555	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0106112	167.93	30/11/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0106212	871.50	30/11/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0106312	1970.00	30/11/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0106412	85.00	30/11/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000301	0106712	7501.00	30/11/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000294	0103412	1867.37	30/11/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000007	0123712	47.40	02/12/2012	000002405016	000639	398705	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000404	0123512	10441.97	02/12/2012	000002405016	000639	398705	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000340	0113012	53214.51	03/12/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000340	0113412	923814.69	03/12/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000341	0113212	5722.24	03/12/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000341	0113512	29471.95	03/12/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000342	0113112	34935.96	03/12/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000342	0113312	587326.01	03/12/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0099812	162.59	05/12/2012	000002405016	000639	397433	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0099912	179.90	05/12/2012	000002405016	000639	397433	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0100012	78.49	05/12/2012	000002405016	000639	397433	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0100112	84.06	05/12/2012	000002405016	000639	397433	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000027	0100212	82.73	05/12/2012	000002405016	000639	397433	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000193	0100712	250.00	05/12/2012	000002405016	000639	397460	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000200	0099412	2600.00	06/12/2012	000002405016	000639	397437	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000246	0100612	93.30	06/12/2012	000002405016	000639	397442	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0099112	14.80	06/12/2012	000002405016	000639	397439	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000026	0099212	44.94	06/12/2012	000002405016	000639	397439	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000101	0099712	6595.74	06/12/2012	000002405016	000639	397434	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000041	0099012	76.81	06/12/2012	000002405016	000639	397440	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000318	0099312	32718.10	06/12/2012	000002405016	000639	397438	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000319	0099512	1057.63	06/12/2012	000002405016	000639	397436	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000320	0101512	2799.00	07/12/2012	000002405016	000639	397444	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000346	0108212	140596.02	07/12/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000029	0100412	78.06	07/12/2012	000002405016	000639	397450	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000169	0101712	2799.00	07/12/2012	000002405016	000639	397445	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000168	0108412	2350.90	10/12/2012	000002405016	000639	397456	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000013	0108512	1318.60	10/12/2012	000002405016	000639	397456	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000075	0108312	150.30	10/12/2012	000002405016	000639	397456	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000347	0108612	1804.09	10/12/2012	000002405016	000639	397456	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000350	0109012	756.00	11/12/2012	000002405016	000639	397461	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000228	0122712	2908.02	11/12/2012	000002405555	000639	312524	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000329	0104312	186.60	12/12/2012	000002405016	000639	397462	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000330	0104212	93.30	12/12/2012	000002405016	000639	397463	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000349	0108712	1435.91	13/12/2012	000000020918	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000011	0108812	228.59	13/12/2012	000000020918	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000335	0120912	5780.00	14/12/2012	000002405016	000639	397468	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000335	0121012	46526.66	14/12/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000336	0105012	519.10	14/12/2012	000002405016	000639	397467	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000353	0109312	3900.00	17/12/2012	000002405016	000639	397470	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000343	0118912	9343.86	19/12/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000343	0119312	25850.33	19/12/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000344	0118712	63024.51	19/12/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000344	0119012	1245.55	19/12/2012	000002405555	000639	312611	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000344	0119112	2395664.31	19/12/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000345	0118812	36260.64	19/12/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000345	0119212	573415.16	19/12/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000321	0122612	550.00	20/12/2012	000002405016	000639	397477	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000354	0112412	200.00	20/12/2012	000002405016	000639	397477	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000355	0111312	460.00	20/12/2012	000002405016	000639	397471	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000348	0108912	610.00	20/12/2012	000002405016	000639	397474	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000358	0122112	311.00	20/12/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000351	0109212	3500.00	20/12/2012	000002405016	000639	397472	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000352	0109112	1840.00	20/12/2012	000002405016	000639	397473	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000359	0111412	43342.42	21/12/2012	000002405555	000639	312620	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000356	0111212	85.35	21/12/2012	000002405016	000639	397486	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000382	0114712	6531.00	21/12/2012	000002405016	000639	397478	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000246	0111112	7.95	21/12/2012	000002405016	000639	397486	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000207	0111012	124.40	21/12/2012	000002405016	000639	397485	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000373	0121112	51168.98	26/12/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000374	0113612	6531.00	26/12/2012	000002405016	000639	397488	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000375	0113912	32718.10	27/12/2012	000002405016	000639	397500	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000376	0114012	1136.00	27/12/2012	000002405016	000639	397501	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000377	0114112	1273.00	28/12/2012	000002405016	000639	397502	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000380	0114512	2116.57	28/12/2012	000002405555	000639	312636	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000383	0116212	7281.67	28/12/2012	000002405016	000639	397507	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000384	0116312	1938.28	28/12/2012	000002405016	000639	397475	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000385	0116012	9967.94	28/12/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000386	0115412	10208.88	28/12/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000387	0115512	260.00	28/12/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000388	0115912	4.05	28/12/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000389	0115812	8.43	28/12/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000390	0116612	2500.00	28/12/2012	000002405016	000639	397509	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000391	0116812	7950.00	28/12/2012	000002405016	000639	397487	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000392	0117112	3290.10	28/12/2012	000002405016	000639	397514	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000393	0116912	1500.00	28/12/2012	000002405016	000639	397513	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000394	0121212	5722.24	28/12/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000394	0121512	29471.95	28/12/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000395	0121412	35246.96	28/12/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000395	0121612	587015.01	28/12/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000396	0118312	31944.64	28/12/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000397	0121312	59081.92	28/12/2012	000000019200	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000397	0121712	963.54	28/12/2012	000002405555	000639	312595	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000397	0121912	2271342.70	28/12/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000398	0117312	1505.56	28/12/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000398	0117412	17837.80	28/12/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000398	0117512	1418.00	28/12/2012	000002405016	000639	397898	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000398	0117612	1108.33	28/12/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000398	0117712	3613.33	28/12/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000398	0117812	34864.78	28/12/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000398	0117912	1325.33	28/12/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000398	0118012	1789.33	28/12/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000398	0118112	2277.33	28/12/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000398	0118212	2408.89	28/12/2012	000002405016	000639	397515	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000399	0119612	500.00	28/12/2012	000002405016	000639	397900	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000400	0120112	842.86	28/12/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000400	0120212	17.01	28/12/2012	000002405555	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000401	0120612	8412.50	28/12/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000402	0122412	1738.50	28/12/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000331	0115312	197.90	28/12/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000200	0114212	2600.00	28/12/2012	000002405016	000639	397503	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000142	0114812	1775.00	28/12/2012	000002405016	000639	397506	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000142	0117012	1775.00	28/12/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0119712	442.89	28/12/2012	000002405016	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0119812	872.03	28/12/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0119912	74.92	28/12/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000258	0120012	1127.14	28/12/2012	000000255726	000639	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000226	0115012	862.41	28/12/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000294	0115212	1132.63	28/12/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000301	0120712	3035.50	28/12/2012	000000002216	006394	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000307	0114912	2500.00	28/12/2012	000002405016	000639	397504	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000248	0115112	1346.49	28/12/2012	000000020918	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0120312	38.55	28/12/2012	000000026002	000413	000000	0.00	1	Conta Corrente	NULL
INST. DE PREV. DOS SERV. PUB. MUN.-IPSEM	0000035	0120512	424.31	28/12/2012	000000011145	000413	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024