| 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. Prev. Serv. Municipais - IPSER | 0000001 | 0000001 | 4.75 | 02/01/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000002 | 0000001 | 10.45 | 07/01/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000003 | 0000001 | 500.00 | 14/01/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000005 | 0000001 | 10.45 | 14/01/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000006 | 0000001 | 10.45 | 16/01/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000009 | 0000001 | 42.50 | 22/01/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000012 | 0000001 | 500.00 | 23/01/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000013 | 0000001 | 150.00 | 24/01/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000011 | 0000001 | 2900.00 | 24/01/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000014 | 0000001 | 3000.00 | 29/01/2020 | 0000000610755 | 025208 | 000000 | 83.70 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000015 | 0000001 | 2500.00 | 29/01/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000016 | 0000001 | 1208.50 | 29/01/2020 | 0000000610755 | 025208 | 000000 | 114.29 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000017 | 0000001 | 6491.66 | 29/01/2020 | 0000000610755 | 025208 | 000000 | 1108.70 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000018 | 0000001 | 362389.42 | 29/01/2020 | 0000000610755 | 025208 | 000000 | 46153.74 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000019 | 0000001 | 46009.92 | 29/01/2020 | 0000000610755 | 025208 | 000000 | 4613.97 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000007 | 0000001 | 2500.00 | 29/01/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000008 | 0000001 | 500.00 | 29/01/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000004 | 0000001 | 37.91 | 29/01/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000010 | 0000001 | 1200.00 | 29/01/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000022 | 0000001 | 20.90 | 30/01/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000023 | 0000001 | 717.40 | 31/01/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000024 | 0000001 | 362.07 | 31/01/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 61.075-5 - IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000025 | 0000001 | 42.00 | 31/01/2020 | 0000000001494 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | C/C 149-4 CEF IPSER |
| Inst. Prev. Serv. Municipais - IPSER | 0000026 | 0000001 | 4.75 | 03/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000027 | 0000001 | 10.45 | 03/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000029 | 0000001 | 1305.00 | 10/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000020 | 0000001 | 44.58 | 10/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000021 | 0000001 | 600.00 | 10/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000028 | 0000001 | 2000.00 | 11/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000032 | 0000001 | 1223.25 | 12/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000033 | 0000001 | 127.50 | 12/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000034 | 0000001 | 200.00 | 12/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000035 | 0000001 | 10.45 | 12/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000036 | 0000001 | 400.00 | 26/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000031 | 0000001 | 39.64 | 26/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000038 | 0000001 | 500.00 | 26/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000039 | 0000001 | 200.00 | 26/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000040 | 0000001 | 2500.00 | 27/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000042 | 0000001 | 3000.00 | 27/02/2020 | 0000000610755 | 025208 | 000000 | 83.70 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000043 | 0000001 | 2500.00 | 27/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000044 | 0000001 | 62.70 | 27/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000045 | 0000001 | 367191.33 | 27/02/2020 | 0000000610755 | 025208 | 000000 | 42523.46 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000046 | 0000001 | 46778.90 | 27/02/2020 | 0000000610755 | 025208 | 000000 | 4691.95 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000047 | 0000001 | 1214.50 | 27/02/2020 | 0000000610755 | 025208 | 000000 | 114.95 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000048 | 0000001 | 5825.00 | 27/02/2020 | 0000000610755 | 025208 | 000000 | 756.58 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000030 | 0000001 | 2000.00 | 27/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000037 | 0000001 | 77.79 | 27/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000050 | 0000001 | 370.77 | 28/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000051 | 0000001 | 724.20 | 28/02/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000053 | 0000001 | 42.00 | 28/02/2020 | 0000000001494 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000055 | 0000001 | 4.75 | 03/03/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000056 | 0000001 | 10.45 | 03/03/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000052 | 0000001 | 1223.25 | 05/03/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000049 | 0000001 | 600.00 | 05/03/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000054 | 0000001 | 2000.00 | 05/03/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000057 | 0000001 | 1200.00 | 06/03/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000058 | 0000001 | 500.00 | 12/03/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000059 | 0000001 | 500.00 | 12/03/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000062 | 0000001 | 10.45 | 12/03/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000063 | 0000001 | 36.50 | 16/03/2020 | 0000000001494 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000064 | 0000001 | 500.00 | 18/03/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000065 | 0000001 | 500.00 | 18/03/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000066 | 0000001 | 500.00 | 18/03/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000067 | 0000001 | 2500.00 | 27/03/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000068 | 0000001 | 2000.00 | 27/03/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000069 | 0000001 | 3000.00 | 27/03/2020 | 0000000610755 | 025208 | 000000 | 83.70 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000070 | 0000001 | 20.90 | 27/03/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000073 | 0000001 | 727.60 | 31/03/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000074 | 0000001 | 42.00 | 31/03/2020 | 0000000001494 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000078 | 0000001 | 1214.50 | 31/03/2020 | 0000000610755 | 025208 | 000000 | 114.95 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000079 | 0000001 | 365786.71 | 31/03/2020 | 0000000610755 | 025208 | 000000 | 44043.95 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000080 | 0000001 | 47523.90 | 31/03/2020 | 0000000610755 | 025208 | 000000 | 4107.23 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000081 | 0000001 | 5825.00 | 31/03/2020 | 0000000610755 | 025208 | 000000 | 718.56 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000083 | 0000001 | 4.75 | 01/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000068 | 0000002 | 999.50 | 01/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000084 | 0000001 | 1200.00 | 07/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000071 | 0000001 | 2500.00 | 07/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000072 | 0000001 | 600.00 | 07/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000082 | 0000001 | 1223.25 | 13/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000087 | 0000001 | 10.45 | 13/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000088 | 0000001 | 500.00 | 15/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000089 | 0000001 | 600.00 | 15/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000091 | 0000001 | 20.90 | 15/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000090 | 0000001 | 500.00 | 17/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000094 | 0000001 | 9.50 | 17/04/2020 | 0000000001494 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000098 | 0000001 | 1214.50 | 23/04/2020 | 0000000610755 | 025208 | 000000 | 114.95 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000099 | 0000001 | 5825.00 | 23/04/2020 | 0000000610755 | 025208 | 000000 | 718.55 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000100 | 0000001 | 369251.52 | 23/04/2020 | 0000000610755 | 025208 | 000000 | 45755.90 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000101 | 0000001 | 47523.90 | 23/04/2020 | 0000000610755 | 025208 | 000000 | 4725.92 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000102 | 0000001 | 10.00 | 23/04/2020 | 0000000001494 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000103 | 0000001 | 610.00 | 24/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000104 | 0000001 | 31.35 | 24/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000095 | 0000001 | 2500.00 | 27/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000096 | 0000001 | 1200.00 | 27/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000092 | 0000001 | 500.00 | 27/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000093 | 0000001 | 3000.00 | 30/04/2020 | 0000000610755 | 025208 | 000000 | 83.70 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000097 | 0000001 | 84.84 | 30/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000100 | 0000002 | 369251.52 | 30/04/2020 | 0000000610755 | 025208 | 000000 | 44767.33 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000105 | 0000001 | 2000.00 | 30/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000106 | 0000001 | 2500.00 | 30/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000107 | 0000001 | 600.00 | 30/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000108 | 0000001 | 42.00 | 30/04/2020 | 0000000001494 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000109 | 0000001 | 731.00 | 30/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000110 | 0000001 | 10.45 | 30/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000085 | 0000001 | 95.86 | 30/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000086 | 0000001 | 37.91 | 30/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000060 | 0000001 | 37.91 | 30/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000061 | 0000001 | 410.00 | 30/04/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000112 | 0000001 | 4.75 | 04/05/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000111 | 0000001 | 1223.25 | 11/05/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000113 | 0000001 | 500.00 | 15/05/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000114 | 0000001 | 500.00 | 15/05/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000116 | 0000001 | 10.45 | 15/05/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000117 | 0000001 | 500.00 | 18/05/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000118 | 0000001 | 600.00 | 18/05/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000115 | 0000001 | 39.94 | 18/05/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000120 | 0000001 | 10.45 | 20/05/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000123 | 0000001 | 1064.50 | 22/05/2020 | 0000000610755 | 025208 | 000000 | 114.95 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000124 | 0000001 | 5825.00 | 22/05/2020 | 0000000610755 | 025208 | 000000 | 718.55 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000125 | 0000001 | 375477.51 | 22/05/2020 | 0000000610755 | 025208 | 000000 | 42637.61 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000126 | 0000001 | 47523.90 | 22/05/2020 | 0000000610755 | 025208 | 000000 | 4725.92 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000127 | 0000001 | 10.45 | 26/05/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000128 | 0000001 | 10.45 | 26/05/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000133 | 0000001 | 10.00 | 26/05/2020 | 0000000001494 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000134 | 0000001 | 42.00 | 26/05/2020 | 0000000001494 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000121 | 0000001 | 2500.00 | 29/05/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000122 | 0000001 | 79.77 | 29/05/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000138 | 0000001 | 737.80 | 29/05/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000129 | 0000001 | 3000.00 | 29/05/2020 | 0000000610755 | 025208 | 000000 | 83.70 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000131 | 0000001 | 2000.00 | 29/05/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000132 | 0000001 | 2500.00 | 29/05/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000119 | 0000001 | 1200.00 | 01/06/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000137 | 0000001 | 600.00 | 01/06/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000139 | 0000001 | 4.75 | 02/06/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000140 | 0000001 | 10.45 | 02/06/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000141 | 0000001 | 1223.25 | 16/06/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000146 | 0000001 | 10.45 | 16/06/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000143 | 0000001 | 500.00 | 16/06/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000147 | 0000001 | 2912.50 | 18/06/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000148 | 0000001 | 23631.30 | 18/06/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000149 | 0000001 | 186131.98 | 18/06/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000150 | 0000001 | 522.50 | 18/06/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000154 | 0000001 | 20.90 | 19/06/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000156 | 0000001 | 49.00 | 25/06/2020 | 0000000001494 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000135 | 0000001 | 5500.00 | 30/06/2020 | 0000000610755 | 025208 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000163 | 0000001 | 375477.51 | 30/06/2020 | 0000000610755 | 025208 | 000000 | 44924.69 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000164 | 0000001 | 47523.90 | 30/06/2020 | 0000000610755 | 025208 | 000000 | 4420.47 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000165 | 0000001 | 5825.00 | 30/06/2020 | 0000000610755 | 025208 | 000000 | 718.55 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000166 | 0000001 | 1244.50 | 30/06/2020 | 0000000610755 | 025208 | 000000 | 146.30 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000167 | 0000001 | 20.90 | 30/06/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000168 | 0000001 | 720.80 | 30/06/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000169 | 0000001 | 208.38 | 30/06/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000170 | 0000001 | 737.80 | 30/06/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000171 | 0000001 | 377.71 | 30/06/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000142 | 0000001 | 500.00 | 01/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000157 | 0000001 | 2500.00 | 01/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000158 | 0000001 | 2000.00 | 01/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000159 | 0000001 | 600.00 | 01/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000160 | 0000001 | 1200.00 | 01/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000155 | 0000001 | 3000.00 | 01/07/2020 | 0000000610755 | 025208 | 000000 | 83.70 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000144 | 0000001 | 37.91 | 01/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000145 | 0000001 | 600.00 | 01/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000151 | 0000001 | 56.49 | 01/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000152 | 0000001 | 500.00 | 01/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000153 | 0000001 | 2500.00 | 01/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000172 | 0000001 | 4.75 | 03/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000173 | 0000001 | 10.45 | 03/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000174 | 0000001 | 3000.00 | 08/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000175 | 0000001 | 1223.25 | 08/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000176 | 0000001 | 10.45 | 09/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000181 | 0000001 | 22.00 | 16/07/2020 | 0000000001494 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000180 | 0000001 | 500.00 | 20/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000177 | 0000001 | 600.00 | 20/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000178 | 0000001 | 500.00 | 20/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000182 | 0000001 | 10.45 | 21/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000189 | 0000001 | 1244.50 | 28/07/2020 | 0000000610755 | 025208 | 000000 | 114.95 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000190 | 0000001 | 7100.00 | 28/07/2020 | 0000000610755 | 025208 | 000000 | 718.53 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000191 | 0000001 | 376689.71 | 28/07/2020 | 0000000610755 | 025208 | 000000 | 47608.30 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000192 | 0000001 | 47523.90 | 28/07/2020 | 0000000610755 | 025208 | 000000 | 4733.55 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000193 | 0000001 | 3000.00 | 29/07/2020 | 0000000610755 | 025208 | 000000 | 83.70 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000186 | 0000001 | 2500.00 | 29/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000187 | 0000001 | 2000.00 | 29/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000188 | 0000001 | 1200.00 | 29/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000195 | 0000001 | 10.45 | 30/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000196 | 0000001 | 2500.00 | 31/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000197 | 0000001 | 33.13 | 31/07/2020 | 0000000001494 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000198 | 0000001 | 20.90 | 31/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000199 | 0000001 | 741.20 | 31/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000183 | 0000001 | 49.99 | 31/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000179 | 0000001 | 37.91 | 31/07/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000200 | 0000001 | 4.75 | 03/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000201 | 0000001 | 10.45 | 07/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000202 | 0000001 | 391.00 | 12/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000203 | 0000001 | 10.45 | 12/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000184 | 0000001 | 500.00 | 12/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000185 | 0000001 | 600.00 | 12/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000194 | 0000001 | 600.00 | 12/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000204 | 0000001 | 1491.00 | 14/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000208 | 0000001 | 10.45 | 17/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000211 | 0000001 | 190.00 | 20/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000206 | 0000001 | 500.00 | 21/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000213 | 0000001 | 500.00 | 21/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000214 | 0000001 | 20.90 | 21/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000217 | 0000001 | 1244.50 | 26/08/2020 | 0000000610755 | 025208 | 000000 | 114.95 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000218 | 0000001 | 5825.00 | 26/08/2020 | 0000000610755 | 025208 | 000000 | 718.53 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000219 | 0000001 | 375643.11 | 26/08/2020 | 0000000610755 | 025208 | 000000 | 30805.21 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000220 | 0000001 | 48786.10 | 26/08/2020 | 0000000610755 | 025208 | 000000 | 4455.68 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000223 | 0000001 | 20.90 | 26/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000225 | 0000001 | 2055.90 | 27/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000226 | 0000001 | 150.00 | 28/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000224 | 0000001 | 2500.00 | 28/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000221 | 0000001 | 2000.00 | 28/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000222 | 0000001 | 3000.00 | 28/08/2020 | 0000000610755 | 025208 | 000000 | 83.70 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000212 | 0000001 | 2500.00 | 28/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000228 | 0000001 | 20.90 | 28/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000215 | 0000001 | 1200.00 | 28/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000216 | 0000001 | 500.00 | 28/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000207 | 0000001 | 600.00 | 28/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000209 | 0000001 | 500.00 | 28/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000210 | 0000001 | 42.63 | 31/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000229 | 0000001 | 734.40 | 31/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000205 | 0000001 | 39.57 | 31/08/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000230 | 0000001 | 4.75 | 03/09/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000231 | 0000001 | 1223.25 | 04/09/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000227 | 0000001 | 600.00 | 04/09/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000232 | 0000001 | 500.00 | 14/09/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000234 | 0000001 | 10.45 | 15/09/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000236 | 0000001 | 20.90 | 16/09/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000219 | 0000002 | 1244.60 | 16/09/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000242 | 0000001 | 1244.50 | 25/09/2020 | 0000000610755 | 025208 | 000000 | 114.95 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000243 | 0000001 | 5825.00 | 25/09/2020 | 0000000610755 | 025208 | 000000 | 718.53 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000244 | 0000001 | 380430.47 | 25/09/2020 | 0000000610755 | 025208 | 000000 | 29360.19 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000245 | 0000001 | 48786.10 | 25/09/2020 | 0000000610755 | 025208 | 000000 | 3923.87 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000246 | 0000001 | 10.45 | 25/09/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000247 | 0000001 | 2000.00 | 28/09/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000248 | 0000001 | 2500.00 | 28/09/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000249 | 0000001 | 20.90 | 28/09/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000235 | 0000001 | 500.00 | 28/09/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000240 | 0000001 | 500.00 | 28/09/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000241 | 0000001 | 3000.00 | 28/09/2020 | 0000000610755 | 025208 | 000000 | 83.70 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000237 | 0000001 | 52.70 | 28/09/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000238 | 0000001 | 2500.00 | 28/09/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000253 | 0000001 | 748.00 | 30/09/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000254 | 0000001 | 399.62 | 30/09/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000255 | 0000001 | 4.75 | 02/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000250 | 0000001 | 600.00 | 05/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000257 | 0000001 | 1200.00 | 05/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000258 | 0000001 | 1223.25 | 05/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000259 | 0000001 | 10.45 | 05/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000260 | 0000001 | 911.00 | 05/10/2020 | 0000000047279 | 000097 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000239 | 0000001 | 600.00 | 05/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000233 | 0000001 | 38.76 | 05/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000264 | 0000001 | 10.45 | 19/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000265 | 0000001 | 250.00 | 20/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000266 | 0000001 | 42.50 | 20/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000277 | 0000001 | 20.90 | 26/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000272 | 0000001 | 5825.00 | 26/10/2020 | 0000000610755 | 025208 | 000000 | 718.53 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000273 | 0000001 | 1659.33 | 26/10/2020 | 0000000610755 | 025208 | 000000 | 114.95 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000274 | 0000001 | 379361.81 | 26/10/2020 | 0000000610755 | 025208 | 000000 | 29048.84 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000275 | 0000001 | 49831.10 | 26/10/2020 | 0000000610755 | 025208 | 000000 | 3923.87 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000276 | 0000001 | 500.00 | 29/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000268 | 0000001 | 2500.00 | 29/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000270 | 0000001 | 3000.00 | 29/10/2020 | 0000000610755 | 025208 | 000000 | 83.70 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000278 | 0000001 | 2500.00 | 29/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000279 | 0000001 | 1200.00 | 29/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000280 | 0000001 | 2000.00 | 29/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000281 | 0000001 | 20.90 | 30/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000282 | 0000001 | 399.28 | 30/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000283 | 0000001 | 744.60 | 30/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000284 | 0000001 | 10.45 | 30/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000267 | 0000001 | 53.68 | 30/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000261 | 0000001 | 600.00 | 30/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000262 | 0000001 | 500.00 | 30/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000256 | 0000001 | 500.00 | 30/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000271 | 0000001 | 69.99 | 30/10/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000285 | 0000001 | 4.75 | 03/11/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000263 | 0000001 | 500.00 | 05/11/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000287 | 0000001 | 10.45 | 05/11/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000286 | 0000001 | 1223.25 | 17/11/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000292 | 0000001 | 1244.50 | 25/11/2020 | 0000000610755 | 025208 | 000000 | 114.95 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000293 | 0000001 | 5825.00 | 25/11/2020 | 0000000610755 | 025208 | 000000 | 718.53 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000294 | 0000001 | 379361.81 | 25/11/2020 | 0000000610755 | 025208 | 000000 | 49861.83 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000295 | 0000001 | 49831.10 | 25/11/2020 | 0000000610755 | 025208 | 000000 | 5042.27 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000296 | 0000001 | 1200.00 | 26/11/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000297 | 0000001 | 2500.00 | 26/11/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000289 | 0000001 | 2500.00 | 26/11/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000290 | 0000001 | 57.93 | 26/11/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000291 | 0000001 | 69.99 | 26/11/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000301 | 0000001 | 20.90 | 27/11/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000304 | 0000001 | 378.37 | 30/11/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000305 | 0000001 | 748.00 | 30/11/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000306 | 0000001 | 49.00 | 30/11/2020 | 0000000001494 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000308 | 0000001 | 4.75 | 01/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000309 | 0000001 | 10.45 | 02/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000310 | 0000001 | 1045.00 | 03/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000302 | 0000001 | 600.00 | 03/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000303 | 0000001 | 3000.00 | 03/12/2020 | 0000000610755 | 025208 | 000000 | 83.70 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000300 | 0000001 | 2000.00 | 03/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000288 | 0000001 | 500.00 | 03/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000251 | 0000001 | 611.01 | 03/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000252 | 0000001 | 814.68 | 03/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000312 | 0000001 | 10.45 | 08/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000311 | 0000001 | 1223.25 | 09/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000315 | 0000001 | 500.00 | 11/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000316 | 0000001 | 10.45 | 11/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000313 | 0000001 | 600.00 | 14/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000314 | 0000001 | 600.00 | 14/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000319 | 0000001 | 2912.50 | 16/12/2020 | 0000000610755 | 025208 | 000000 | 718.53 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000320 | 0000001 | 702.50 | 16/12/2020 | 0000000610755 | 025208 | 000000 | 136.55 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000321 | 0000001 | 186586.12 | 16/12/2020 | 0000000610755 | 025208 | 000000 | 11358.30 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000322 | 0000001 | 24313.33 | 16/12/2020 | 0000000610755 | 025208 | 000000 | 1030.58 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000328 | 0000001 | 10.45 | 17/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000326 | 0000001 | 1223.25 | 18/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000327 | 0000001 | 1200.00 | 21/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000323 | 0000001 | 2500.00 | 21/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000324 | 0000001 | 69.99 | 21/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000325 | 0000001 | 2000.00 | 21/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000317 | 0000001 | 500.00 | 21/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000318 | 0000001 | 500.00 | 21/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000329 | 0000001 | 2500.00 | 21/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000331 | 0000001 | 3000.00 | 21/12/2020 | 0000000610755 | 025208 | 000000 | 83.70 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000332 | 0000001 | 1244.50 | 29/12/2020 | 0000000610755 | 025208 | 000000 | 114.95 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000333 | 0000001 | 5825.00 | 29/12/2020 | 0000000610755 | 025208 | 000000 | 718.53 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000334 | 0000001 | 379361.81 | 29/12/2020 | 0000000610755 | 025208 | 000000 | 49861.83 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000335 | 0000001 | 49831.10 | 29/12/2020 | 0000000610755 | 025208 | 000000 | 5042.27 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000336 | 0000001 | 10.45 | 29/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000330 | 0000001 | 56.69 | 29/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000337 | 0000001 | 10.45 | 30/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000338 | 0000001 | 748.00 | 31/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000339 | 0000001 | 748.00 | 31/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Inst. Prev. Serv. Municipais - IPSER | 0000340 | 0000001 | 378.37 | 31/12/2020 | 0000000610755 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 331
Última atualização: 11/06/2024