| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| IMPRESP | 0000001 | 0000001 | 1132.00 | 04/01/2012 | 000000003270 | 000042 | 000627 | 0.00 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| IMPRESP | 0000002 | 0000001 | 55.00 | 04/01/2012 | 000000003270 | 000042 | 000626 | 0.00 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| IMPRESP | 0000003 | 0000001 | 55.00 | 10/01/2012 | 000000003270 | 000042 | 000628 | 0.00 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| IMPRESP | 0000004 | 0000001 | 700.00 | 12/01/2012 | 000000003270 | 000042 | 000631 | 0.00 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| IMPRESP | 0000005 | 0000001 | 55.00 | 13/01/2012 | 000000003270 | 000042 | 000634 | 0.00 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| IMPRESP | 0000007 | 0000001 | 3644.67 | 19/01/2012 | 000000003270 | 000042 | 809370 | 1299.08 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| IMPRESP | 0000007 | 0000002 | 3862.09 | 19/01/2012 | 000000003270 | 000042 | 809370 | 862.09 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| IMPRESP | 0000008 | 0000001 | 42657.57 | 19/01/2012 | 000000003270 | 000042 | 809370 | 2714.86 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| IMPRESP | 0000009 | 0000001 | 7977.22 | 19/01/2012 | 000000003270 | 000042 | 809370 | 488.71 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| IMPRESP | 0000010 | 0000001 | 815.85 | 19/01/2012 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| IMPRESP | 0000011 | 0000001 | 202.84 | 20/01/2012 | 000000003270 | 000042 | 000636 | 0.00 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| IMPRESP | 0000012 | 0000001 | 52.00 | 20/01/2012 | 000000003270 | 000042 | 809370 | 0.00 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| IMPRESP | 0000006 | 0000001 | 410.00 | 20/01/2012 | 000000003270 | 000042 | 000635 | 0.00 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| IMPRESP | 0000013 | 0000001 | 730.00 | 27/01/2012 | 000000003270 | 000042 | 000638 | 36.50 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| IMPRESP | 0000014 | 0000001 | 1000.00 | 31/01/2012 | 000000003270 | 000042 | 000639 | 50.00 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| IMPRESP | 0000015 | 0000001 | 2.00 | 01/02/2012 | 000000003270 | 000042 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000016 | 0000001 | 1865.95 | 10/02/2012 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000017 | 0000001 | 637.65 | 10/02/2012 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000018 | 0000001 | 2.00 | 10/02/2012 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000019 | 0000001 | 632.20 | 10/02/2012 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000020 | 0000001 | 1829.77 | 10/02/2012 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000023 | 0000001 | 1000.00 | 27/02/2012 | 000000003270 | 000042 | 000641 | 50.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000024 | 0000001 | 44921.67 | 28/02/2012 | 000000003270 | 000042 | 809370 | 2912.08 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000025 | 0000001 | 7977.22 | 28/02/2012 | 000000003270 | 000042 | 809370 | 488.71 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000026 | 0000001 | 2105.96 | 28/02/2012 | 000000003270 | 000042 | 809370 | 444.06 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000026 | 0000002 | 1132.04 | 28/02/2012 | 000000003270 | 000042 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000027 | 0000001 | 52.00 | 29/02/2012 | 000000003270 | 000042 | 809370 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000028 | 0000001 | 2.00 | 02/03/2012 | 000000003270 | 000042 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000029 | 0000001 | 712.36 | 02/03/2012 | 000000003270 | 000042 | 000643 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000030 | 0000001 | 20.00 | 09/03/2012 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000031 | 0000001 | 637.65 | 09/03/2012 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000032 | 0000001 | 1865.95 | 09/03/2012 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000033 | 0000001 | 39.00 | 20/03/2012 | 000000003270 | 000042 | 000646 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000034 | 0000001 | 140.00 | 20/03/2012 | 000000003270 | 000042 | 000648 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000036 | 0000001 | 240.00 | 20/03/2012 | 000000003270 | 000042 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000037 | 0000001 | 44941.94 | 28/03/2012 | 000000003270 | 000042 | 809370 | 2967.33 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000038 | 0000001 | 7355.22 | 28/03/2012 | 000000003270 | 000042 | 809370 | 488.71 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000039 | 0000001 | 3298.00 | 28/03/2012 | 000000003270 | 000042 | 809370 | 549.56 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000035 | 0000001 | 833.00 | 29/03/2012 | 000000003270 | 000042 | 000650 | 41.65 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000013 | 0000002 | 103.00 | 29/03/2012 | 000000003270 | 000042 | 000650 | 5.15 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000040 | 0000001 | 52.00 | 29/03/2012 | 000000003270 | 000042 | 809370 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000022 | 0000001 | 833.00 | 29/03/2012 | 000000003270 | 000042 | 000650 | 41.65 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000042 | 0000001 | 1000.00 | 02/04/2012 | 000000003270 | 000042 | 000641 | 50.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000041 | 0000001 | 410.00 | 03/04/2012 | 000000003270 | 000042 | 000651 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000021 | 0000001 | 410.00 | 03/04/2012 | 000000003270 | 000042 | 000651 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000039 | 0000002 | 890.00 | 04/04/2012 | 000000003270 | 000042 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000044 | 0000001 | 2.00 | 19/04/2012 | 000000003270 | 000042 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000045 | 0000001 | 1291.28 | 19/04/2012 | 000000003270 | 000042 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000043 | 0000001 | 410.00 | 25/04/2012 | 000000003270 | 000042 | 000652 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000047 | 0000001 | 2.00 | 27/04/2012 | 000000003270 | 000042 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000048 | 0000001 | 45509.29 | 27/04/2012 | 000000003270 | 000042 | 809370 | 3025.26 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000049 | 0000001 | 7355.22 | 27/04/2012 | 000000003270 | 000042 | 809370 | 488.71 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000050 | 0000001 | 4603.00 | 27/04/2012 | 000000003270 | 000042 | 809370 | 586.91 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000051 | 0000001 | 1439.93 | 30/04/2012 | 000000003270 | 000042 | 000653 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000052 | 0000001 | 53.60 | 30/04/2012 | 000000003270 | 000042 | 809370 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000048 | 0000002 | 727.74 | 30/04/2012 | 000000003270 | 000042 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000048 | 0000003 | 2351.54 | 30/04/2012 | 000000003270 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000037 | 0000002 | 363.87 | 30/04/2012 | 000000003270 | 000042 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000054 | 0000001 | 2.00 | 18/05/2012 | 000000003270 | 000042 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000056 | 0000001 | 45759.63 | 29/05/2012 | 000000003270 | 000042 | 809370 | 2987.61 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000056 | 0000002 | 2669.94 | 29/05/2012 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000056 | 0000003 | 727.74 | 29/05/2012 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000057 | 0000001 | 7355.22 | 29/05/2012 | 000000003270 | 000042 | 809370 | 335.83 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000058 | 0000001 | 4558.32 | 29/05/2012 | 000000003270 | 000042 | 809073 | 558.32 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000058 | 0000002 | 385.68 | 29/05/2012 | 000000003270 | 000042 | 809073 | 110.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000059 | 0000001 | 53.60 | 29/05/2012 | 000000003270 | 000042 | 809370 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000053 | 0000001 | 410.00 | 31/05/2012 | 000000003270 | 000042 | 000654 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000060 | 0000001 | 170.00 | 01/06/2012 | 000000003270 | 000042 | 000655 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000055 | 0000001 | 833.00 | 04/06/2012 | 000000003270 | 000042 | 000656 | 41.65 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000046 | 0000001 | 833.00 | 04/06/2012 | 000000003270 | 000042 | 000656 | 41.65 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000061 | 0000001 | 1087.68 | 06/06/2012 | 000000003270 | 000042 | 000658 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000064 | 0000001 | 48954.36 | 22/06/2012 | 000000003270 | 000042 | 809370 | 3173.63 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000065 | 0000001 | 7355.22 | 22/06/2012 | 000000003270 | 000042 | 809370 | 522.18 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000066 | 0000001 | 4603.32 | 22/06/2012 | 000000003270 | 000042 | 809370 | 603.32 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000066 | 0000002 | 840.68 | 22/06/2012 | 000000003270 | 000042 | 809370 | 110.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000067 | 0000001 | 104.00 | 25/06/2012 | 000000003270 | 000042 | 809370 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000062 | 0000001 | 410.00 | 25/06/2012 | 000000003270 | 000042 | 000660 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000068 | 0000001 | 36647.58 | 30/06/2012 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000069 | 0000001 | 55.00 | 10/07/2012 | 000000003270 | 000042 | 000661 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000070 | 0000001 | 3.20 | 17/07/2012 | 000000003270 | 000042 | 809370 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000071 | 0000001 | 833.00 | 24/07/2012 | 000000003270 | 000042 | 000662 | 41.65 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000063 | 0000001 | 833.00 | 24/07/2012 | 000000003270 | 000042 | 000662 | 41.65 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000072 | 0000001 | 45759.63 | 26/07/2012 | 000000003270 | 000042 | 809370 | 3519.18 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000072 | 0000003 | 3397.68 | 27/07/2012 | 000000003270 | 000042 | 809370 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000073 | 0000001 | 52.80 | 27/07/2012 | 000000003270 | 000042 | 809370 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000074 | 0000001 | 7355.22 | 27/07/2012 | 000000003270 | 000042 | 080370 | 569.11 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000075 | 0000001 | 3869.03 | 27/07/2012 | 000000003270 | 000042 | 809370 | 869.03 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000075 | 0000002 | 874.97 | 27/07/2012 | 000000003270 | 000042 | 809370 | 110.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000076 | 0000001 | 410.00 | 07/08/2012 | 000000003270 | 000042 | 000664 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000077 | 0000001 | 1023.68 | 07/08/2012 | 000000003270 | 000042 | 000665 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000078 | 0000001 | 1610.64 | 07/08/2012 | 000000003270 | 000042 | 000666 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000081 | 0000001 | 7355.22 | 27/08/2012 | 000000003270 | 000042 | 809370 | 569.11 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000082 | 0000001 | 3834.20 | 27/08/2012 | 000000003270 | 000042 | 809370 | 869.03 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000082 | 0000002 | 2110.00 | 27/08/2012 | 000000003270 | 000042 | 809370 | 110.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000080 | 0000001 | 45759.63 | 27/08/2012 | 000000003270 | 000042 | 809370 | 3519.18 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000083 | 0000001 | 53.60 | 28/08/2012 | 000000003270 | 000042 | 809370 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000080 | 0000002 | 3397.68 | 04/09/2012 | 000000003270 | 000042 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000086 | 0000001 | 1200.00 | 12/09/2012 | 000000003270 | 000042 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000084 | 0000001 | 410.00 | 21/09/2012 | 000000003270 | 000042 | 000670 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000085 | 0000001 | 410.00 | 21/09/2012 | 000000003270 | 000042 | 000670 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000091 | 0000001 | 55.00 | 21/09/2012 | 000000003270 | 000042 | 000668 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000092 | 0000001 | 235.00 | 26/09/2012 | 000000002419 | 000042 | 900003 | 0.00 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| IMPRESP | 0000093 | 0000001 | 67.13 | 26/09/2012 | 000000002419 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| IMPRESP | 0000087 | 0000001 | 833.00 | 26/09/2012 | 000000002419 | 000042 | 900001 | 41.65 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| IMPRESP | 0000079 | 0000001 | 833.00 | 26/09/2012 | 000000002419 | 000042 | 900001 | 41.65 | 1 | Conta Corrente | CEF - CEF IMPRESP |
| IMPRESP | 0000088 | 0000001 | 45759.63 | 28/09/2012 | 000000003270 | 000042 | 809370 | 3519.18 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000094 | 0000001 | 1280.64 | 28/09/2012 | 000000003270 | 000042 | 000669 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000089 | 0000001 | 7355.22 | 28/09/2012 | 000000003270 | 000042 | 809370 | 569.11 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000090 | 0000002 | 1110.00 | 28/09/2012 | 000000003270 | 000042 | 809370 | 110.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000090 | 0000003 | 6034.20 | 28/09/2012 | 000000003270 | 000042 | 000042 | 995.58 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000095 | 0000001 | 53.60 | 01/10/2012 | 000000003270 | 000042 | 809370 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000096 | 0000001 | 28.50 | 01/10/2012 | 000000003270 | 000042 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000088 | 0000002 | 3397.68 | 04/10/2012 | 000000003270 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000097 | 0000001 | 1352.64 | 17/10/2012 | 000000002419 | 000042 | 900004 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000098 | 0000001 | 1200.00 | 23/10/2012 | 000000003270 | 000042 | 102012 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000099 | 0000001 | 7355.22 | 26/10/2012 | 000000003270 | 000042 | 000001 | 569.11 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000100 | 0000001 | 7792.20 | 26/10/2012 | 000000003270 | 000042 | 000001 | 1299.08 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000101 | 0000001 | 49406.11 | 26/10/2012 | 000000003270 | 000042 | 000001 | 4324.62 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000101 | 0000002 | 260.84 | 05/11/2012 | 000000002419 | 000042 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000104 | 0000001 | 190.00 | 08/11/2012 | 000000002419 | 000042 | 900006 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000105 | 0000001 | 1200.00 | 08/11/2012 | 000000002419 | 000042 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000107 | 0000001 | 120.00 | 20/11/2012 | 000000002419 | 000042 | 900007 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000108 | 0000001 | 50737.19 | 27/11/2012 | 000000003270 | 000042 | 000042 | 3890.03 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000109 | 0000001 | 7355.22 | 27/11/2012 | 000000003270 | 000042 | 000042 | 569.11 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000110 | 0000001 | 5892.00 | 27/11/2012 | 000000003270 | 000042 | 000042 | 1219.47 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000111 | 0000001 | 833.00 | 27/11/2012 | 000000002419 | 000042 | 900008 | 41.65 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000103 | 0000001 | 833.00 | 27/11/2012 | 000000002419 | 000042 | 900008 | 41.65 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000106 | 0000001 | 410.00 | 28/11/2012 | 000000002419 | 000042 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000102 | 0000001 | 410.00 | 28/11/2012 | 000000002419 | 000042 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000112 | 0000001 | 1605.36 | 28/11/2012 | 000000002419 | 000042 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000113 | 0000001 | 27584.66 | 01/12/2012 | 000000003270 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000115 | 0000001 | 1200.00 | 10/12/2012 | 000000002419 | 000042 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000117 | 0000001 | 50737.19 | 20/12/2012 | 000000003270 | 000042 | 000000 | 3890.03 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000118 | 0000001 | 7355.22 | 20/12/2012 | 000000003270 | 000042 | 000042 | 569.11 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000119 | 0000001 | 6244.00 | 20/12/2012 | 000000003270 | 000042 | 000001 | 1211.68 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000120 | 0000001 | 5166.66 | 20/12/2012 | 000000003270 | 000042 | 000042 | 2069.75 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000121 | 0000001 | 7355.22 | 20/12/2012 | 000000003270 | 000042 | 000042 | 3740.67 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000122 | 0000001 | 48554.02 | 20/12/2012 | 000000003270 | 000042 | 000042 | 23894.09 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000123 | 0000001 | 98.12 | 21/12/2012 | 000000002419 | 000042 | 900015 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000114 | 0000001 | 410.00 | 27/12/2012 | 000000002419 | 000042 | 900012 | 0.00 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000116 | 0000001 | 833.00 | 27/12/2012 | 000000002419 | 000042 | 900013 | 41.65 | 1 | Conta Corrente | NULL |
| IMPRESP | 0000124 | 0000001 | 1166.24 | 28/12/2012 | 000000002419 | 000042 | 900015 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 142
Última atualização: 11/06/2024