Pagamentos - Exercício 2018 - Instituto de Previdência dos Servidores Municipais de Soledade

de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000001	0000001	4.45	02/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000002	0000001	27.00	03/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000003	0000001	154.00	10/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000004	0000001	205.28	11/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000005	0000001	1500.00	17/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000006	0000001	74.66	17/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000007	0000001	9.40	17/01/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	IPSOL I P S M SOLEDADE
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000008	0000001	9.40	18/01/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	IPSOL I P S M SOLEDADE
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000009	0000001	235.30	19/01/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	MOVIMENTO
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000010	0000001	210.80	19/01/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	IPSOL I P S M SOLEDADE
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000011	0000001	2000.00	19/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000012	0000001	155.87	19/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000013	0000001	2500.00	19/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000014	0000001	1500.00	19/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000015	0000001	300.00	19/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000016	0000001	7133.28	19/01/2018	0000000240273	011495	000000	1040.43	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000017	0000001	5000.00	19/01/2018	0000000240273	011495	000000	486.54	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000018	0000001	84661.61	19/01/2018	0000000167894	011495	000000	6389.05	1	Conta Corrente	IPSOL I P S M SOLEDADE
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000018	0000002	88868.18	19/01/2018	0000000001573	000041	000000	1565.28	1	Conta Corrente	MOVIMENTO
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000019	0000001	4156.24	19/01/2018	0000000001573	000041	000000	264.26	1	Conta Corrente	MOVIMENTO
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000019	0000002	8153.45	19/01/2018	0000000167894	011495	000000	609.56	1	Conta Corrente	IPSOL I P S M SOLEDADE
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000020	0000001	1100.00	22/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000021	0000001	1100.00	22/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000022	0000001	1100.00	22/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000023	0000001	400.00	22/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000024	0000001	2000.00	22/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000025	0000001	111.84	24/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000026	0000001	114.90	25/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000027	0000001	465.81	26/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000028	0000001	9.40	26/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000030	0000001	42.00	26/01/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	MOVIMENTO
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000029	0000001	1500.00	29/01/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	TX ADMINISTRAÇÃO IPSOL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000032	0000001	63.42	31/01/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	IPSOL I P S M SOLEDADE
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000033	0000001	3456.39	31/01/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	IPSOL I P S M SOLEDADE
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000034	0000001	20054.40	31/01/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	IPSOL I P S M SOLEDADE
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000035	0000001	7399.69	31/01/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	IPSOL I P S M SOLEDADE
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000036	0000001	4.55	01/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000037	0000001	95.00	01/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000038	0000001	27.00	02/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000039	0000001	1000.00	06/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000031	0000001	950.00	08/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000040	0000001	231.89	09/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000041	0000001	74.66	19/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000042	0000001	56.17	19/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000043	0000001	400.00	20/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000044	0000001	2000.00	20/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000045	0000001	2500.00	20/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000046	0000001	2000.00	20/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000047	0000001	1500.00	20/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000048	0000001	300.00	20/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000049	0000001	6600.00	20/02/2018	0000000240273	011495	000000	1040.43	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000050	0000001	5000.00	20/02/2018	0000000240273	011495	000000	486.54	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000051	0000001	84661.61	20/02/2018	0000000167894	011495	000000	6592.66	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000051	0000002	88868.18	20/02/2018	0000000001573	000041	000000	1565.28	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000052	0000001	4156.24	20/02/2018	0000000001573	000041	000000	264.26	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000052	0000002	8153.45	20/02/2018	0000000167894	011495	000000	609.56	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000053	0000001	9.70	20/02/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000054	0000001	9.70	20/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000055	0000001	235.30	20/02/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000056	0000001	210.80	20/02/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000057	0000001	9.70	23/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000058	0000001	60.00	27/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000059	0000001	444.05	27/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000060	0000001	56.17	27/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000061	0000001	45.22	27/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000062	0000001	220.00	27/02/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000064	0000001	42.00	28/02/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000065	0000001	3297.84	28/02/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000066	0000001	7620.66	28/02/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000067	0000001	7399.69	28/02/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000068	0000001	4.55	01/03/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000069	0000001	27.00	02/03/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000070	0000001	112.64	02/03/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000071	0000001	210.63	12/03/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000072	0000001	243.90	13/03/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000073	0000001	112.64	13/03/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000074	0000001	213.04	13/03/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000075	0000001	74.66	16/03/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000076	0000001	9.70	19/03/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000077	0000001	2000.00	20/03/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000078	0000001	2500.00	20/03/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000079	0000001	400.00	20/03/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000080	0000001	2000.00	20/03/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000081	0000001	1500.00	20/03/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000082	0000001	300.00	20/03/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000083	0000001	6600.00	20/03/2018	0000000240273	011495	000000	1702.08	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000084	0000001	5000.00	20/03/2018	0000000240273	011495	000000	486.54	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000085	0000001	88651.75	20/03/2018	0000000167894	011495	000000	5672.70	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000085	0000002	84924.89	20/03/2018	0000000001573	000041	000000	1393.49	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000086	0000001	4156.24	20/03/2018	0000000001573	000041	000000	264.26	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000086	0000002	8153.45	20/03/2018	0000000167894	011495	000000	609.56	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000087	0000001	221.00	20/03/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000088	0000001	9.70	20/03/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000089	0000001	224.24	20/03/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000090	0000001	144.90	26/03/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000091	0000001	529.55	28/03/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000092	0000001	8763.81	31/03/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000093	0000001	4831.32	31/03/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000094	0000001	3234.42	31/03/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000095	0000001	63.42	31/03/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000096	0000001	42.00	31/03/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000097	0000001	27.00	02/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000098	0000001	4.55	03/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000099	0000001	56.51	03/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000100	0000001	727.95	04/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000101	0000001	2250.00	04/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000102	0000001	500.00	04/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000103	0000001	1100.00	04/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000104	0000001	1100.00	04/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000105	0000001	60.00	13/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000106	0000001	113.02	13/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000107	0000001	56.51	13/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000108	0000001	208.50	16/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000109	0000001	36.50	16/04/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000110	0000001	50.00	18/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000111	0000001	74.66	18/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000112	0000001	189.00	19/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000113	0000001	2450.00	19/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000114	0000001	9.70	19/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000115	0000001	9.70	19/04/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000116	0000001	9.70	19/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000117	0000001	2500.00	20/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000118	0000001	1500.00	20/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000119	0000001	2000.00	20/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000120	0000001	400.00	20/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000121	0000001	300.00	20/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000122	0000001	2000.00	20/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000123	0000001	6600.00	20/04/2018	0000000240273	011495	000000	849.08	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000124	0000001	5833.25	20/04/2018	0000000240273	011495	000000	617.57	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000125	0000001	89382.49	20/04/2018	0000000001573	000041	000000	1766.96	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000125	0000002	88651.75	20/04/2018	0000000167894	011495	000000	7211.90	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000126	0000001	4156.24	20/04/2018	0000000001573	000041	000000	264.26	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000126	0000002	8153.45	20/04/2018	0000000167894	011495	000000	609.56	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000127	0000001	60.00	20/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000128	0000001	45.50	20/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000129	0000001	56.51	20/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000130	0000001	9.70	20/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000131	0000001	221.00	20/04/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000132	0000001	113.02	25/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000133	0000001	144.90	25/04/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000134	0000001	42.00	26/04/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000135	0000001	63.42	30/04/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000136	0000001	3202.71	30/04/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000137	0000001	18622.00	30/04/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000138	0000001	8763.81	30/04/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000139	0000001	231.48	30/04/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000140	0000001	27.00	02/05/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000141	0000001	4.55	02/05/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000142	0000001	451.56	02/05/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000143	0000001	800.00	03/05/2018	0000000240273	011495	850010	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000144	0000001	347.50	04/05/2018	0000000240273	011495	850011	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000145	0000001	169.53	10/05/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000146	0000001	136.01	10/05/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000147	0000001	225.89	11/05/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000148	0000001	230.00	11/05/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000149	0000001	9.70	18/05/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000150	0000001	9.70	18/05/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000151	0000001	250.00	18/05/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000152	0000001	2500.00	18/05/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000153	0000001	210.00	18/05/2018	0000000240273	011495	850012	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000154	0000001	1500.00	18/05/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000155	0000001	300.00	18/05/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000156	0000001	2000.00	18/05/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000157	0000001	60.00	18/05/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000158	0000001	76.83	18/05/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000160	0000001	5000.00	18/05/2018	0000000240273	011495	000000	486.54	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000161	0000001	6600.00	18/05/2018	0000000240273	011495	000000	1701.29	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000162	0000001	93252.61	21/05/2018	0000000001573	000041	000000	1869.35	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000162	0000002	132995.82	21/05/2018	0000000167894	011495	000000	19333.32	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000163	0000001	8153.45	21/05/2018	0000000167894	011495	000000	693.51	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000163	0000002	4156.24	21/05/2018	0000000001573	000041	000000	264.26	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000164	0000001	2000.00	21/05/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000165	0000001	400.00	21/05/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000166	0000001	238.92	21/05/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000167	0000001	42.00	25/05/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000168	0000001	144.90	28/05/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000170	0000001	430.41	29/05/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000171	0000001	63.42	30/05/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000172	0000001	3427.71	30/05/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000173	0000001	17911.07	30/05/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000174	0000001	6577.95	30/05/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000169	0000001	4000.00	30/05/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000175	0000001	221.00	31/05/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000176	0000001	4.55	01/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000177	0000001	27.00	04/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000178	0000001	397.29	07/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000179	0000001	317.89	07/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000180	0000001	264.70	07/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000181	0000001	199.97	11/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000182	0000001	301.50	12/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000183	0000001	301.50	12/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000184	0000001	301.50	12/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000185	0000001	218.69	14/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000186	0000001	113.37	18/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000187	0000001	76.83	18/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000189	0000001	9.70	19/06/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000190	0000001	6600.00	20/06/2018	0000000240273	011495	000000	1701.29	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000191	0000001	5833.25	20/06/2018	0000000240273	011495	000000	628.19	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000192	0000001	99260.48	20/06/2018	0000000001573	000041	000000	2146.35	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000192	0000002	97227.87	20/06/2018	0000000167894	011495	000000	7664.49	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000193	0000001	8153.45	20/06/2018	0000000167894	011495	000000	693.51	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000193	0000002	3580.80	20/06/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000194	0000001	2000.00	20/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000195	0000001	2500.00	20/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000196	0000001	300.00	20/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000197	0000001	1500.00	20/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000198	0000001	9.70	20/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000199	0000001	227.80	20/06/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000200	0000001	246.16	20/06/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000201	0000001	1283.31	20/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000202	0000001	1100.00	20/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000203	0000001	1283.31	20/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000188	0000001	2000.00	20/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000204	0000001	400.00	22/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000205	0000001	144.90	25/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000206	0000001	42.00	25/06/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000207	0000001	379.78	28/06/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000208	0000001	63.42	29/06/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000209	0000001	3210.87	29/06/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000210	0000001	21182.17	29/06/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000211	0000001	6577.95	29/06/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000212	0000001	4.55	02/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000213	0000001	27.00	03/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000214	0000001	185.00	09/07/2018	0000000240273	011495	850013	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000215	0000001	223.90	13/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000216	0000001	76.83	17/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000217	0000001	3920.00	18/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000218	0000001	650.00	18/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000219	0000001	9.70	18/07/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000220	0000001	6600.00	20/07/2018	0000000240273	011495	000000	1701.29	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000221	0000001	5000.00	20/07/2018	0000000240273	011495	000000	486.54	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000222	0000001	95517.86	20/07/2018	0000000167894	011495	000000	7985.11	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000222	0000002	96614.71	20/07/2018	0000000001573	000041	000000	2008.16	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000223	0000001	3783.60	20/07/2018	0000000001573	000041	000000	264.26	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000223	0000002	7950.65	20/07/2018	0000000167894	011495	000000	693.51	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000224	0000001	2000.00	20/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000225	0000001	2500.00	20/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000226	0000001	2000.00	20/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000227	0000001	300.00	20/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000228	0000001	400.00	20/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000229	0000001	1500.00	20/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000230	0000001	231.20	20/07/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000231	0000001	9.70	20/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000232	0000001	242.54	20/07/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000233	0000001	994.07	24/07/2018	0000000240273	011495	850014	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000234	0000001	113.82	24/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000235	0000001	91.15	24/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000236	0000001	70.00	24/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000237	0000001	42.00	25/07/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000238	0000001	91.15	27/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000239	0000001	113.82	27/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000240	0000001	76.20	27/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000241	0000001	290.00	27/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000242	0000001	401.29	31/07/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000243	0000001	63.42	31/07/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000244	0000001	3557.69	31/07/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000245	0000001	24529.37	31/07/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000246	0000001	3012.45	31/07/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000247	0000001	170.73	01/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000248	0000001	70.00	01/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000249	0000001	4.60	01/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000250	0000001	27.00	02/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000251	0000001	144.90	06/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000252	0000001	650.00	06/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000253	0000001	217.18	08/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000254	0000001	301.50	13/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000255	0000001	301.50	13/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000256	0000001	76.83	16/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000257	0000001	57.63	16/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000258	0000001	10.15	16/08/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000259	0000001	7133.28	20/08/2018	0000000240273	011495	000000	1701.29	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000260	0000001	5000.00	20/08/2018	0000000240273	011495	000000	486.54	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000261	0000001	95517.86	20/08/2018	0000000167894	011495	000000	8233.72	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000261	0000002	100943.09	20/08/2018	0000000001573	000041	000000	2179.29	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000262	0000001	3580.80	20/08/2018	0000000001573	000041	000000	264.26	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000262	0000002	8153.45	20/08/2018	0000000167894	011495	000000	693.51	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000263	0000001	249.68	20/08/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000264	0000001	10.15	20/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000265	0000001	231.20	20/08/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000266	0000001	2500.00	20/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000267	0000001	2000.00	20/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000268	0000001	2000.00	20/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000269	0000001	300.00	20/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000270	0000001	400.00	20/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000271	0000001	1500.00	20/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000272	0000001	1100.00	20/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000273	0000001	1100.00	20/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000274	0000001	115.26	27/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000275	0000001	144.90	27/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000276	0000001	42.00	27/08/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000277	0000001	340.00	30/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000278	0000001	393.12	31/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000279	0000001	63.42	31/08/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000280	0000001	2663.64	31/08/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000281	0000001	24824.60	31/08/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000282	0000001	2499.54	31/08/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000283	0000001	10.15	31/08/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000284	0000001	4.60	03/09/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000285	0000001	27.00	03/09/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000286	0000001	650.00	04/09/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000287	0000001	115.64	06/09/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000288	0000001	116.94	10/09/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000289	0000001	208.73	11/09/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000290	0000001	1187.95	12/09/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000291	0000001	7.71	17/09/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000292	0000001	10.15	17/09/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000293	0000001	10.15	17/09/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000294	0000001	277.47	19/09/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000295	0000001	76.83	19/09/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000296	0000001	2000.00	20/09/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000297	0000001	200.00	20/09/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000298	0000001	400.00	20/09/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000299	0000001	2500.00	20/09/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000300	0000001	1500.00	20/09/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000301	0000001	300.00	20/09/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000302	0000001	2000.00	20/09/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000303	0000001	6600.00	20/09/2018	0000000240273	011495	000000	1701.29	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000304	0000001	5000.00	20/09/2018	0000000240273	011495	000000	486.54	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000305	0000001	109704.04	20/09/2018	0000000001573	000041	000000	2204.11	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000305	0000002	96758.06	20/09/2018	0000000167894	011495	000000	8554.11	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000306	0000001	3580.80	20/09/2018	0000000001573	000041	000000	264.26	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000306	0000002	8153.45	20/09/2018	0000000167894	011495	000000	693.51	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000307	0000001	10.15	20/09/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000308	0000001	234.60	20/09/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000309	0000001	267.88	20/09/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000310	0000001	42.00	25/09/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000311	0000001	144.90	26/09/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000312	0000001	1112.40	27/09/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000313	0000001	63.42	28/09/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000314	0000001	2822.19	28/09/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000315	0000001	21784.83	28/09/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000316	0000001	2499.54	28/09/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000317	0000001	4.60	01/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000318	0000001	27.00	02/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000319	0000001	650.00	02/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000320	0000001	115.64	03/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000321	0000001	270.00	04/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000322	0000001	219.28	11/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000323	0000001	2684.46	15/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000324	0000001	76.83	17/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000325	0000001	10.15	17/10/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000326	0000001	10.15	17/10/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000327	0000001	115.64	18/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000328	0000001	300.00	19/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000329	0000001	989.32	19/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000330	0000001	2000.00	19/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000331	0000001	1500.00	19/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000333	0000001	2000.00	19/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000334	0000001	2500.00	19/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000335	0000001	535.09	19/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000336	0000001	6600.00	19/10/2018	0000000240273	011495	000000	1701.29	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000337	0000001	5000.00	19/10/2018	0000000240273	011495	000000	486.54	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000338	0000001	104577.18	19/10/2018	0000000167894	011495	000000	10105.77	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000338	0000002	114611.58	19/10/2018	0000000001573	000041	000000	2982.54	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000339	0000001	8153.45	19/10/2018	0000000167894	011495	000000	869.84	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000339	0000002	3580.80	19/10/2018	0000000001573	000041	000000	254.37	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000340	0000001	753.25	19/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000341	0000001	753.24	19/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000342	0000001	267.88	19/10/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000343	0000001	238.00	19/10/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000332	0000001	400.00	22/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000344	0000001	42.00	25/10/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000345	0000001	926.10	29/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000346	0000001	926.10	29/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000347	0000001	144.90	31/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000348	0000001	108.62	31/10/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000349	0000001	63.42	31/10/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000350	0000001	1985.55	31/10/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000351	0000001	2600.22	31/10/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000352	0000001	32056.94	31/10/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000353	0000001	3377.32	31/10/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000354	0000001	650.00	01/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000355	0000001	4.60	01/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000356	0000001	174.13	07/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000357	0000001	139.70	07/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000358	0000001	116.09	07/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000359	0000001	293.32	08/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000360	0000001	227.03	09/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000361	0000001	27.00	12/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000362	0000001	10.15	19/11/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000363	0000001	76.83	19/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000364	0000001	400.00	20/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000365	0000001	1500.00	20/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000366	0000001	300.00	20/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000367	0000001	2500.00	20/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000368	0000001	2000.00	20/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000369	0000001	8266.50	20/11/2018	0000000240273	011495	000000	1701.29	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000370	0000001	5000.00	20/11/2018	0000000240273	011495	000000	486.54	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000371	0000001	104452.14	20/11/2018	0000000167894	011495	000000	8717.28	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000371	0000002	106865.58	20/11/2018	0000000001573	000041	000000	2571.93	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000372	0000001	3580.80	20/11/2018	0000000001573	000041	000000	49.33	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000372	0000002	8153.45	20/11/2018	0000000167894	011495	000000	869.84	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000373	0000001	556.00	20/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000374	0000001	1100.00	20/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000375	0000001	2000.00	20/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000376	0000001	244.80	20/11/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000377	0000001	58.04	22/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000378	0000001	42.00	26/11/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000379	0000001	144.90	26/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000380	0000001	575.60	26/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000381	0000001	58.04	26/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000372	0000003	1351.50	26/11/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000382	0000001	58.04	28/11/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000383	0000001	63.42	30/11/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000384	0000001	2568.51	30/11/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000385	0000001	40900.75	30/11/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000386	0000001	5739.89	30/11/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000387	0000001	27.00	03/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000388	0000001	116.61	03/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000389	0000001	93.38	03/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000390	0000001	650.00	04/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000391	0000001	300.03	04/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000392	0000001	301.50	04/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000393	0000001	4.60	04/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000394	0000001	180.00	06/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000395	0000001	10.15	07/12/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000396	0000001	933.84	10/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000397	0000001	46.94	10/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000398	0000001	6600.00	10/12/2018	0000000240273	011495	000000	679.23	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000399	0000001	5000.00	10/12/2018	0000000240273	011495	000000	486.54	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000400	0000001	99539.39	10/12/2018	0000000167894	011495	000000	1665.04	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000400	0000002	97004.55	10/12/2018	0000000001573	000041	000000	1238.02	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000401	0000001	3783.60	10/12/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000401	0000002	8352.20	10/12/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000402	0000001	248.20	10/12/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000403	0000001	60.00	11/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000404	0000001	127.05	12/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000405	0000001	221.90	12/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000406	0000001	76.83	17/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000407	0000001	950.00	17/12/2018	0000000240273	011495	850016	110.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000408	0000001	522.85	18/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000409	0000001	10.15	18/12/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000410	0000001	1048.14	19/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000411	0000001	46.94	19/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000412	0000001	6600.00	20/12/2018	0000000240273	011495	000000	1701.29	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000413	0000001	5000.00	20/12/2018	0000000240273	011495	000000	486.54	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000414	0000001	104452.14	20/12/2018	0000000167894	011495	000000	8972.60	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000414	0000002	109345.98	20/12/2018	0000000001573	000041	000000	2367.77	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000415	0000001	3580.80	20/12/2018	0000000001573	000041	000000	254.37	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000415	0000002	9345.95	20/12/2018	0000000167894	011495	000000	869.84	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000416	0000001	400.00	20/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000417	0000001	2500.00	20/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000418	0000001	300.00	20/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000419	0000001	2000.00	20/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000420	0000001	1500.00	20/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000421	0000001	2000.00	20/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000422	0000001	1300.00	20/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000423	0000001	1100.00	20/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000424	0000001	252.00	20/12/2018	0000000240273	011495	850017	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000439	0000001	248.20	20/12/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000440	0000001	10.15	21/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000441	0000001	10.15	21/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000425	0000001	400.00	21/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000426	0000001	400.00	21/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000427	0000001	400.00	21/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000428	0000001	400.00	21/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000429	0000001	400.00	21/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000430	0000001	400.00	21/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000431	0000001	400.00	21/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000432	0000001	400.00	21/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000433	0000001	400.00	21/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000434	0000001	400.00	21/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000435	0000001	400.00	21/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000436	0000001	400.00	21/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000437	0000001	400.00	21/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000438	0000001	400.00	21/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000442	0000001	650.00	26/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000443	0000001	42.00	26/12/2018	0000000001573	000041	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000444	0000001	144.90	27/12/2018	0000000240273	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000445	0000001	63.42	31/12/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000446	0000001	2980.74	31/12/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000447	0000001	22341.55	31/12/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL
IPSOL - INSTITUTO DE PREVID?NCIA MUNICIPAL	0000448	0000001	6604.06	31/12/2018	0000000167894	011495	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 473

Última atualização: 11/06/2024