de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000001 | 0000001 | 5.28 | 02/01/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000002 | 0000001 | 172.90 | 03/01/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000003 | 0000001 | 17.20 | 23/01/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000004 | 0000001 | 25.80 | 24/01/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000005 | 0000001 | 45.79 | 24/01/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000006 | 0000001 | 237.16 | 24/01/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000007 | 0000001 | 55.00 | 24/01/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000008 | 0000001 | 65.56 | 24/01/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000009 | 0000001 | 32.78 | 24/01/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000010 | 0000001 | 8.60 | 25/01/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000011 | 0000001 | 2.60 | 25/01/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000013 | 0000001 | 1171.25 | 25/01/2017 | 0000000123307 | 015940 | 000147 | 601.07 | 1 | Conta Corrente | BRADESCO 12330-7 ADMINISTRACAO SIST. PREVIDENCIARI |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000012 | 0000001 | 46.50 | 26/01/2017 | 0000000123307 | 015940 | 000145 | 0.00 | 1 | Conta Corrente | BRADESCO 12330-7 ADMINISTRACAO SIST. PREVIDENCIARI |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000014 | 0000001 | 202.80 | 26/01/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000015 | 0000001 | 400.00 | 26/01/2017 | 0000000123307 | 015940 | 000145 | 0.00 | 1 | Conta Corrente | BRADESCO 12330-7 ADMINISTRACAO SIST. PREVIDENCIARI |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000016 | 0000001 | 30.00 | 30/01/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000017 | 0000001 | 8.80 | 30/01/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000018 | 0000001 | 600.00 | 30/01/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000019 | 0000001 | 350.00 | 31/01/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000020 | 0000001 | 82.75 | 31/01/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000021 | 0000001 | 980.00 | 31/01/2017 | 0000000201103 | 007595 | 000000 | 80.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000022 | 0000001 | 3900.00 | 31/01/2017 | 0000000000209 | 00558C | 000000 | 1261.60 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000022 | 0000002 | 1216.29 | 31/01/2017 | 0000000000209 | 00558C | 000000 | 120.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000025 | 0000001 | 17.60 | 31/01/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000023 | 0000001 | 343.01 | 31/01/2017 | 0000000123307 | 015940 | 000146 | 0.00 | 1 | Conta Corrente | BRADESCO 12330-7 ADMINISTRACAO SIST. PREVIDENCIARI |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000024 | 0000001 | 2004.22 | 31/01/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000026 | 0000001 | 2500.00 | 01/02/2017 | 0000000201103 | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000024 | 0000002 | 25323.46 | 02/02/2017 | 0000000000209 | 00558C | 000000 | 2144.77 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000029 | 0000001 | 2031.12 | 02/02/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000029 | 0000002 | 978.27 | 02/02/2017 | 0000000201103 | 007595 | 000000 | 78.27 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000030 | 0000001 | 1262.92 | 02/02/2017 | 0000000000209 | 00558C | 000198 | 601.07 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000031 | 0000001 | 26.40 | 02/02/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000032 | 0000001 | 28.60 | 06/02/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000033 | 0000001 | 8.80 | 07/02/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000022 | 0000003 | 283.71 | 07/02/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000027 | 0000001 | 1000.00 | 08/02/2017 | 0000000201103 | 007595 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000034 | 0000001 | 8.80 | 08/02/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000035 | 0000001 | 221.04 | 09/02/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000036 | 0000001 | 17.60 | 10/02/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000037 | 0000001 | 34.20 | 10/02/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000013 | 0000002 | 194689.96 | 10/02/2017 | 0000000000209 | 00558C | 000000 | 12947.78 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000013 | 0000003 | 24290.36 | 13/02/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000013 | 0000004 | 2969.43 | 14/02/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000038 | 0000001 | 8.80 | 14/02/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000039 | 0000001 | 172.90 | 14/02/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000040 | 0000001 | 103.88 | 14/02/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000041 | 0000001 | 900.00 | 14/02/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000042 | 0000001 | 329.25 | 16/02/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000043 | 0000001 | 26.40 | 16/02/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000044 | 0000001 | 125.00 | 16/02/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000045 | 0000001 | 359.49 | 16/02/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000046 | 0000001 | 40.47 | 16/02/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000047 | 0000001 | 17.60 | 21/02/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000048 | 0000001 | 200.00 | 21/02/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000049 | 0000001 | 350.00 | 21/02/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000050 | 0000001 | 24.03 | 21/02/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000028 | 0000001 | 5400.00 | 21/02/2017 | 0000000000209 | 00558C | 000000 | 1381.60 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000001 | 7.15 | 22/02/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000052 | 0000001 | 2.60 | 23/02/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000053 | 0000001 | 8.80 | 24/02/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000054 | 0000001 | 2500.00 | 24/02/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000055 | 0000001 | 1800.00 | 24/02/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000060 | 0000001 | 55.00 | 02/03/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000061 | 0000001 | 2500.00 | 02/03/2017 | 0000000201103 | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000062 | 0000001 | 30.00 | 02/03/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000063 | 0000001 | 2.60 | 02/03/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000064 | 0000001 | 26.40 | 03/03/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000056 | 0000001 | 2411.03 | 03/03/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000029 | 0000003 | 24318.29 | 03/03/2017 | 0000000000209 | 00558C | 000000 | 2144.77 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000065 | 0000001 | 28.60 | 07/03/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000030 | 0000002 | 27286.19 | 10/03/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000030 | 0000003 | 193427.04 | 10/03/2017 | 0000000000209 | 00558C | 000000 | 15117.54 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000066 | 0000001 | 212.81 | 14/03/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000067 | 0000001 | 172.90 | 14/03/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000068 | 0000001 | 36.84 | 14/03/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000069 | 0000001 | 97.94 | 14/03/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000071 | 0000001 | 150.00 | 16/03/2017 | 0000000123307 | 015940 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000072 | 0000001 | 100.00 | 16/03/2017 | 0000000123307 | 015940 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000073 | 0000001 | 30.00 | 16/03/2017 | 0000000123307 | 015940 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000074 | 0000001 | 83.60 | 17/03/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000070 | 0000001 | 401.50 | 17/03/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000059 | 0000001 | 5400.00 | 20/03/2017 | 0000000000209 | 00558C | 000000 | 1381.60 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000075 | 0000001 | 224.01 | 21/03/2017 | 0000000123307 | 015940 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000001 | 303.20 | 21/03/2017 | 0000000123307 | 015940 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000030 | 0000004 | 1262.92 | 21/03/2017 | 0000000123307 | 015940 | 000151 | 601.07 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000057 | 0000001 | 1262.92 | 22/03/2017 | 0000000123307 | 015940 | 000153 | 601.07 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000058 | 0000001 | 1000.00 | 24/03/2017 | 0000000201103 | 007595 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000077 | 0000001 | 600.00 | 27/03/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000078 | 0000001 | 55.00 | 28/03/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000079 | 0000001 | 350.00 | 28/03/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000080 | 0000001 | 390.54 | 29/03/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000081 | 0000001 | 1917.79 | 29/03/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000081 | 0000002 | 517.66 | 29/03/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000082 | 0000001 | 80.70 | 29/03/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000083 | 0000001 | 105.60 | 31/03/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000084 | 0000001 | 45.53 | 05/04/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000089 | 0000001 | 2380.65 | 05/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000090 | 0000001 | 41.80 | 10/04/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000091 | 0000001 | 17.60 | 10/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000092 | 0000001 | 2500.00 | 10/04/2017 | 0000000201103 | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000093 | 0000001 | 8.80 | 11/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000094 | 0000001 | 167.77 | 11/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000095 | 0000001 | 36.84 | 18/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000096 | 0000001 | 91.86 | 18/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000097 | 0000001 | 284.05 | 18/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000098 | 0000001 | 318.32 | 18/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000099 | 0000001 | 321.16 | 18/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000100 | 0000001 | 318.40 | 18/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000101 | 0000001 | 315.88 | 18/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000102 | 0000001 | 313.24 | 18/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000103 | 0000001 | 310.49 | 18/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000104 | 0000001 | 307.85 | 18/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000105 | 0000001 | 304.95 | 18/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000106 | 0000001 | 302.31 | 18/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000107 | 0000001 | 299.82 | 18/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000108 | 0000001 | 297.35 | 18/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000109 | 0000001 | 646.49 | 18/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000110 | 0000001 | 640.81 | 18/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000111 | 0000001 | 323.66 | 18/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000112 | 0000001 | 846.93 | 18/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000113 | 0000001 | 790.16 | 18/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000114 | 0000001 | 693.93 | 18/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000115 | 0000001 | 100.00 | 19/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000116 | 0000001 | 5782.15 | 19/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000117 | 0000001 | 100.00 | 19/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000118 | 0000001 | 100.00 | 19/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000119 | 0000001 | 100.00 | 19/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000120 | 0000001 | 100.00 | 19/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000121 | 0000001 | 100.00 | 19/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000122 | 0000001 | 100.00 | 19/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000123 | 0000001 | 100.00 | 19/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000124 | 0000001 | 100.00 | 19/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000125 | 0000001 | 100.00 | 19/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000126 | 0000001 | 100.00 | 19/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000127 | 0000001 | 62.18 | 25/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000087 | 0000001 | 5400.00 | 25/04/2017 | 0000000000209 | 00558C | 000000 | 1381.60 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000128 | 0000001 | 350.00 | 27/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000129 | 0000001 | 259.57 | 27/04/2017 | 0000000123307 | 015940 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000130 | 0000001 | 55.00 | 27/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000131 | 0000001 | 17.60 | 27/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000085 | 0000001 | 1262.92 | 27/04/2017 | 0000000123307 | 015940 | 000154 | 601.07 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000056 | 0000002 | 24916.65 | 28/04/2017 | 0000000000209 | 00558C | 000000 | 1864.77 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000132 | 0000001 | 2500.00 | 28/04/2017 | 0000000201103 | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000133 | 0000001 | 35.18 | 28/04/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000134 | 0000001 | 32.60 | 28/04/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000057 | 0000002 | 27286.19 | 28/04/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000057 | 0000003 | 194689.96 | 28/04/2017 | 0000000000209 | 00558C | 000000 | 14211.97 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000088 | 0000001 | 2437.93 | 28/04/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000136 | 0000001 | 3900.00 | 02/05/2017 | 0000000000209 | 00558C | 000000 | 1602.87 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000140 | 0000001 | 8.80 | 03/05/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000141 | 0000001 | 201.50 | 03/05/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000142 | 0000001 | 440.00 | 08/05/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000143 | 0000001 | 8.80 | 09/05/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000144 | 0000001 | 180.36 | 09/05/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000145 | 0000001 | 900.00 | 10/05/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000146 | 0000001 | 8.80 | 10/05/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000147 | 0000001 | 41.80 | 11/05/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000148 | 0000001 | 8.80 | 22/05/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000136 | 0000002 | 1500.00 | 22/05/2017 | 0000000000209 | 00558C | 000000 | 120.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000149 | 0000001 | 17.60 | 23/05/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000150 | 0000001 | 36.84 | 23/05/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000151 | 0000001 | 99.60 | 23/05/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000152 | 0000001 | 55.00 | 23/05/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000153 | 0000001 | 2.60 | 24/05/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000154 | 0000001 | 30.00 | 25/05/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000155 | 0000001 | 175.00 | 25/05/2017 | 0000000123307 | 015940 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000156 | 0000001 | 547.89 | 26/05/2017 | 0000000201103 | 007595 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000157 | 0000001 | 17.60 | 30/05/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000158 | 0000001 | 350.00 | 30/05/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000001 | 2605.23 | 30/05/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000085 | 0000002 | 27286.19 | 30/05/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000085 | 0000003 | 194542.57 | 30/05/2017 | 0000000000209 | 00558C | 000000 | 13117.89 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000088 | 0000002 | 24889.75 | 30/05/2017 | 0000000000209 | 00558C | 000000 | 1864.77 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000138 | 0000001 | 1262.92 | 30/05/2017 | 0000000123307 | 015940 | 000000 | 601.07 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000139 | 0000001 | 1573.65 | 30/05/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000159 | 0000001 | 201.50 | 01/06/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000165 | 0000001 | 295.25 | 06/06/2017 | 0000000123307 | 015940 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000166 | 0000001 | 169.96 | 06/06/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000167 | 0000001 | 26.40 | 08/06/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000138 | 0000002 | 44182.88 | 08/06/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000138 | 0000003 | 195958.50 | 08/06/2017 | 0000000000209 | 00558C | 000000 | 14105.22 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000161 | 0000001 | 2605.22 | 08/06/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000002 | 24722.45 | 08/06/2017 | 0000000000209 | 00558C | 000000 | 2190.56 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000168 | 0000001 | 403.50 | 09/06/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000171 | 0000001 | 201.50 | 12/06/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000001 | 41.80 | 12/06/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000173 | 0000001 | 2000.00 | 13/06/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000174 | 0000001 | 93.67 | 13/06/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000175 | 0000001 | 37.58 | 13/06/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000176 | 0000001 | 26.40 | 16/06/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000164 | 0000001 | 1950.00 | 16/06/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000164 | 0000002 | 750.00 | 16/06/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000177 | 0000001 | 2.60 | 20/06/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000178 | 0000001 | 8.80 | 20/06/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000179 | 0000001 | 60.00 | 20/06/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000180 | 0000001 | 8.80 | 21/06/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000160 | 0000001 | 3900.00 | 21/06/2017 | 0000000000209 | 00558C | 000000 | 1602.87 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000160 | 0000002 | 1500.00 | 21/06/2017 | 0000000000209 | 00558C | 000000 | 120.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000181 | 0000001 | 300.00 | 22/06/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000182 | 0000001 | 17.60 | 22/06/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000183 | 0000001 | 2.60 | 23/06/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000184 | 0000001 | 513.24 | 26/06/2017 | 0000000201103 | 007595 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000185 | 0000001 | 49.99 | 26/06/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000186 | 0000001 | 8.80 | 26/06/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000187 | 0000001 | 30.00 | 26/06/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000169 | 0000001 | 2500.00 | 26/06/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000188 | 0000001 | 350.00 | 27/06/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000189 | 0000001 | 55.00 | 27/06/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000190 | 0000001 | 17.60 | 27/06/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000191 | 0000001 | 2500.00 | 30/06/2017 | 0000000201103 | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000192 | 0000001 | 8.80 | 30/06/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000196 | 0000001 | 1500.00 | 03/07/2017 | 0000000000209 | 00558C | 000000 | 120.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000197 | 0000001 | 3900.00 | 03/07/2017 | 0000000000209 | 00558C | 000000 | 1602.87 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000161 | 0000002 | 24722.46 | 06/07/2017 | 0000000000209 | 00558C | 000000 | 2190.56 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000200 | 0000001 | 2470.72 | 06/07/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000201 | 0000001 | 259.66 | 07/07/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000202 | 0000001 | 2500.00 | 07/07/2017 | 0000000201103 | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000203 | 0000001 | 17.60 | 07/07/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000204 | 0000001 | 28.60 | 10/07/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000205 | 0000001 | 17.60 | 10/07/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000194 | 0000001 | 1519.85 | 10/07/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000162 | 0000001 | 195791.19 | 10/07/2017 | 0000000000209 | 00558C | 000000 | 13639.87 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000162 | 0000002 | 44350.19 | 11/07/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000206 | 0000001 | 68.40 | 11/07/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000207 | 0000001 | 172.90 | 12/07/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000208 | 0000001 | 8.80 | 21/07/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000209 | 0000001 | 49.99 | 21/07/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000210 | 0000001 | 348.58 | 24/07/2017 | 0000000123307 | 015940 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000162 | 0000003 | 1262.92 | 24/07/2017 | 0000000123307 | 015940 | 000159 | 601.07 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000201 | 0000002 | 259.66 | 24/07/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000211 | 0000001 | 2.60 | 25/07/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000212 | 0000001 | 30.00 | 25/07/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000213 | 0000001 | 55.00 | 27/07/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000214 | 0000001 | 350.00 | 27/07/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000215 | 0000001 | 125.66 | 27/07/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000216 | 0000001 | 36.84 | 27/07/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000217 | 0000001 | 77.35 | 27/07/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000218 | 0000001 | 26.40 | 27/07/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000195 | 0000001 | 1262.92 | 27/07/2017 | 0000000123307 | 015940 | 000162 | 601.07 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000199 | 0000001 | 290.50 | 27/07/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000219 | 0000001 | 517.65 | 28/07/2017 | 0000000201103 | 007595 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000220 | 0000001 | 2500.00 | 28/07/2017 | 0000000201103 | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000221 | 0000001 | 8.80 | 28/07/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000222 | 0000001 | 18.80 | 31/07/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000198 | 0000001 | 27327.68 | 31/07/2017 | 0000000000209 | 00558C | 000000 | 2190.56 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000223 | 0000001 | 28.60 | 02/08/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000224 | 0000001 | 9.40 | 03/08/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000225 | 0000001 | 143.25 | 10/08/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000226 | 0000001 | 68.40 | 10/08/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000227 | 0000001 | 60.43 | 15/08/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000228 | 0000001 | 37.63 | 15/08/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000201 | 0000003 | 259.66 | 15/08/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000170 | 0000001 | 2500.00 | 16/08/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000229 | 0000001 | 18.80 | 16/08/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000195 | 0000002 | 114783.00 | 16/08/2017 | 0000000000209 | 00558C | 000000 | 6771.53 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000195 | 0000003 | 13964.42 | 17/08/2017 | 0000000123307 | 015940 | 000000 | 364.07 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000230 | 0000001 | 18.80 | 17/08/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000231 | 0000001 | 1500.00 | 18/08/2017 | 0000000000209 | 00558C | 000000 | 120.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000232 | 0000001 | 130.00 | 18/08/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000233 | 0000001 | 3900.00 | 18/08/2017 | 0000000000209 | 00558C | 000000 | 1602.87 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000195 | 0000004 | 1079.80 | 18/08/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000234 | 0000001 | 9.40 | 21/08/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000135 | 0000001 | 1000.00 | 21/08/2017 | 0000000201103 | 007595 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000086 | 0000001 | 1000.00 | 21/08/2017 | 0000000201103 | 007595 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000236 | 0000001 | 49.99 | 22/08/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000237 | 0000001 | 3.90 | 22/08/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000239 | 0000001 | 1262.92 | 23/08/2017 | 0000000123307 | 015940 | 000164 | 601.07 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000240 | 0000001 | 9.40 | 24/08/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000242 | 0000001 | 42.00 | 25/08/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000241 | 0000001 | 800.00 | 28/08/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000244 | 0000001 | 9.40 | 28/08/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000245 | 0000001 | 350.00 | 29/08/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000246 | 0000001 | 55.00 | 29/08/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000243 | 0000001 | 250.71 | 29/08/2017 | 0000000123307 | 015940 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000247 | 0000001 | 314.11 | 31/08/2017 | 0000000201103 | 007595 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000248 | 0000001 | 9.40 | 31/08/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000249 | 0000001 | 937.00 | 31/08/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000250 | 0000001 | 330.05 | 31/08/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000251 | 0000001 | 23.25 | 01/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000252 | 0000001 | 13.85 | 04/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000253 | 0000001 | 2500.00 | 05/09/2017 | 0000000201103 | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000254 | 0000001 | 13.85 | 05/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000255 | 0000001 | 4.45 | 06/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000256 | 0000001 | 32.65 | 08/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000238 | 0000001 | 27327.68 | 08/09/2017 | 0000000000209 | 00558C | 000000 | 2162.45 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000195 | 0000005 | 70431.92 | 08/09/2017 | 0000000000209 | 00558C | 000000 | 6338.13 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000195 | 0000006 | 5255.01 | 11/09/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000195 | 0000007 | 32955.76 | 11/09/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000239 | 0000002 | 75226.76 | 11/09/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000239 | 0000003 | 980.02 | 11/09/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000257 | 0000001 | 23.25 | 11/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000258 | 0000001 | 13.85 | 12/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000259 | 0000001 | 41.80 | 12/09/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000260 | 0000001 | 65.00 | 12/09/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000261 | 0000001 | 1000.00 | 12/09/2017 | 0000000201103 | 007595 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000262 | 0000001 | 4.45 | 13/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000263 | 0000001 | 98.80 | 13/09/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000195 | 0000008 | 3778.86 | 13/09/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000264 | 0000001 | 13.85 | 14/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000265 | 0000001 | 143.58 | 14/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000266 | 0000001 | 288.99 | 14/09/2017 | 0000000123307 | 015940 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000267 | 0000001 | 36.84 | 14/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000268 | 0000001 | 161.41 | 14/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000239 | 0000004 | 2431.88 | 14/09/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000269 | 0000001 | 425.00 | 15/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000271 | 0000001 | 23.25 | 15/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000272 | 0000001 | 4.45 | 18/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000273 | 0000001 | 3.90 | 18/09/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000195 | 0000009 | 1873.65 | 19/09/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000275 | 0000001 | 3900.00 | 20/09/2017 | 0000000000209 | 00558C | 000000 | 1602.87 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000270 | 0000001 | 2500.00 | 20/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000276 | 0000001 | 2.60 | 21/09/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000277 | 0000001 | 22.75 | 21/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000278 | 0000001 | 2500.00 | 22/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000280 | 0000001 | 13.85 | 22/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000281 | 0000001 | 1.30 | 22/09/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000201 | 0000004 | 259.66 | 22/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000282 | 0000001 | 4.45 | 25/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000283 | 0000001 | 42.00 | 25/09/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000274 | 0000001 | 1500.00 | 26/09/2017 | 0000000201103 | 007595 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000285 | 0000001 | 23.25 | 26/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000286 | 0000001 | 50.95 | 26/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000287 | 0000001 | 1200.00 | 26/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000290 | 0000001 | 4.45 | 27/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000288 | 0000001 | 165.84 | 28/09/2017 | 0000000123307 | 015940 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000292 | 0000001 | 55.00 | 28/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000293 | 0000001 | 350.00 | 28/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000294 | 0000001 | 0.35 | 28/09/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000295 | 0000001 | 13.85 | 28/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000284 | 0000001 | 65.00 | 28/09/2017 | 0000000123307 | 015940 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000297 | 0000001 | 937.00 | 29/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000298 | 0000001 | 1533.30 | 29/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000299 | 0000001 | 4.45 | 29/09/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000300 | 0000001 | 2500.00 | 02/10/2017 | 0000000201103 | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000301 | 0000001 | 51.01 | 02/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000302 | 0000001 | 13.85 | 02/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000303 | 0000001 | 920.00 | 03/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000304 | 0000001 | 23.25 | 03/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000289 | 0000001 | 300.00 | 03/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000291 | 0000001 | 1262.92 | 03/10/2017 | 0000000123307 | 015940 | 000167 | 601.07 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000163 | 0000001 | 1000.00 | 03/10/2017 | 0000000201103 | 007595 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000305 | 0000001 | 4.45 | 04/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000306 | 0000001 | 8.90 | 06/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000307 | 0000001 | 127.50 | 06/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000308 | 0000001 | 600.00 | 09/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000309 | 0000001 | 13.85 | 09/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000310 | 0000001 | 23.25 | 10/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000311 | 0000001 | 49.40 | 10/10/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000239 | 0000005 | 5255.01 | 10/10/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000239 | 0000007 | 94438.49 | 10/10/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000239 | 0000008 | 32368.96 | 10/10/2017 | 0000000123307 | 015940 | 000000 | 14566.74 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000312 | 0000001 | 4.45 | 11/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000313 | 0000001 | 13.85 | 13/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000314 | 0000001 | 100.62 | 13/10/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000239 | 0000009 | 1285.30 | 13/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000239 | 0000010 | 1285.30 | 16/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000315 | 0000001 | 13.85 | 16/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000316 | 0000001 | 4.45 | 17/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000317 | 0000001 | 4.45 | 18/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000318 | 0000001 | 190.75 | 19/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000319 | 0000001 | 41.59 | 19/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000320 | 0000001 | 91.53 | 19/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000321 | 0000001 | 3.60 | 19/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000322 | 0000001 | 4.45 | 19/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000201 | 0000005 | 259.66 | 19/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000235 | 0000001 | 242.00 | 19/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000239 | 0000011 | 9001.04 | 20/10/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000239 | 0000012 | 23964.95 | 20/10/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000239 | 0000013 | 5309.24 | 20/10/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000323 | 0000001 | 51.17 | 20/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000324 | 0000001 | 37.60 | 20/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000325 | 0000001 | 1500.00 | 20/10/2017 | 0000000000209 | 00558C | 000000 | 120.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000326 | 0000001 | 3900.00 | 20/10/2017 | 0000000000209 | 00558C | 000000 | 1602.87 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000291 | 0000002 | 1473.20 | 20/10/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000296 | 0000001 | 27327.68 | 20/10/2017 | 0000000000209 | 00558C | 000000 | 2162.45 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000291 | 0000003 | 2683.64 | 24/10/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000327 | 0000001 | 33.80 | 24/10/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000330 | 0000001 | 50.94 | 26/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000331 | 0000001 | 51.17 | 26/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000332 | 0000001 | 37.70 | 26/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000333 | 0000001 | 43.30 | 26/10/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000279 | 0000001 | 2500.00 | 30/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000334 | 0000001 | 55.00 | 31/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000335 | 0000001 | 350.00 | 31/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000336 | 0000001 | 347.00 | 31/10/2017 | 0000000123307 | 015940 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000337 | 0000001 | 2811.00 | 31/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000338 | 0000001 | 2824.50 | 31/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000339 | 0000001 | 60.28 | 31/10/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000329 | 0000001 | 1262.92 | 31/10/2017 | 0000000123307 | 015940 | 000168 | 601.07 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000291 | 0000004 | 10065.46 | 31/10/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000291 | 0000005 | 1218.10 | 31/10/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000291 | 0000006 | 8164.29 | 31/10/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000291 | 0000007 | 100212.12 | 31/10/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000291 | 0000008 | 980.02 | 31/10/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000291 | 0000009 | 1285.30 | 01/11/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000342 | 0000001 | 70.29 | 01/11/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000340 | 0000001 | 2500.00 | 01/11/2017 | 0000000201103 | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000343 | 0000001 | 1000.00 | 03/11/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000344 | 0000001 | 162.60 | 03/11/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000345 | 0000001 | 1.30 | 06/11/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000291 | 0000010 | 3850.16 | 09/11/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000291 | 0000011 | 1768.00 | 10/11/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000347 | 0000001 | 36.84 | 16/11/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000348 | 0000001 | 126.57 | 16/11/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000349 | 0000001 | 162.00 | 16/11/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000350 | 0000001 | 600.00 | 16/11/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000351 | 0000001 | 18.80 | 16/11/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000235 | 0000002 | 242.00 | 16/11/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000352 | 0000001 | 1.30 | 17/11/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000353 | 0000001 | 91.20 | 17/11/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000354 | 0000001 | 1500.00 | 21/11/2017 | 0000000000209 | 00558C | 000000 | 120.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000355 | 0000001 | 3900.00 | 21/11/2017 | 0000000000209 | 00558C | 000000 | 1602.87 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000356 | 0000001 | 9.40 | 21/11/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000201 | 0000006 | 222.70 | 22/11/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000357 | 0000001 | 2.60 | 23/11/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000358 | 0000001 | 42.00 | 27/11/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000359 | 0000001 | 49.99 | 29/11/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000360 | 0000001 | 300.26 | 29/11/2017 | 0000000123307 | 015940 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000361 | 0000001 | 350.00 | 29/11/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000362 | 0000001 | 55.00 | 29/11/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000291 | 0000012 | 1283.12 | 29/11/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000291 | 0000013 | 69875.64 | 30/11/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000291 | 0000014 | 47884.56 | 30/11/2017 | 0000000123307 | 015940 | 000000 | 14553.69 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000328 | 0000001 | 27327.68 | 30/11/2017 | 0000000000209 | 00558C | 000000 | 2189.35 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000368 | 0000001 | 1775.40 | 30/11/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000369 | 0000001 | 6150.64 | 30/11/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000370 | 0000001 | 28.20 | 30/11/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000371 | 0000001 | 37.00 | 30/11/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000372 | 0000001 | 42.05 | 30/11/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000373 | 0000001 | 2.40 | 30/11/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000329 | 0000002 | 652.91 | 30/11/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000365 | 0000001 | 2500.00 | 30/11/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000374 | 0000001 | 4.45 | 01/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000375 | 0000001 | 18.80 | 04/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000376 | 0000001 | 68.90 | 04/12/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000341 | 0000001 | 321.00 | 04/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000378 | 0000001 | 2500.00 | 04/12/2017 | 0000000201103 | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000379 | 0000001 | 1000.00 | 05/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000377 | 0000001 | 3.90 | 05/12/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000380 | 0000001 | 1950.00 | 08/12/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000381 | 0000001 | 750.00 | 08/12/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000329 | 0000003 | 9792.55 | 08/12/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000363 | 0000001 | 27327.68 | 08/12/2017 | 0000000000209 | 00558C | 000000 | 2189.35 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000382 | 0000001 | 0.68 | 11/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000383 | 0000001 | 3.18 | 11/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000384 | 0000001 | 1.09 | 11/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000385 | 0000001 | 158.60 | 12/12/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000386 | 0000001 | 49.40 | 18/12/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000387 | 0000001 | 36.84 | 20/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000388 | 0000001 | 128.00 | 20/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000389 | 0000001 | 90.20 | 20/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000390 | 0000001 | 1500.00 | 21/12/2017 | 0000000000209 | 00558C | 000000 | 120.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000391 | 0000001 | 3900.00 | 21/12/2017 | 0000000000209 | 00558C | 000000 | 1602.87 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000392 | 0000001 | 307.09 | 26/12/2017 | 0000000123307 | 015940 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000393 | 0000001 | 350.00 | 26/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000394 | 0000001 | 51.04 | 26/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000235 | 0000003 | 242.00 | 26/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000395 | 0000001 | 1000.00 | 27/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000399 | 0000001 | 7904.69 | 27/12/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000399 | 0000002 | 101096.35 | 27/12/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000399 | 0000003 | 1901.16 | 27/12/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000399 | 0000004 | 1171.25 | 27/12/2017 | 0000000123307 | 015940 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000399 | 0000005 | 3478.17 | 27/12/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000399 | 0000006 | 3850.16 | 27/12/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000399 | 0000007 | 1218.10 | 27/12/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000400 | 0000001 | 1874.00 | 27/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000401 | 0000001 | 3443.20 | 27/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000402 | 0000001 | 393.28 | 28/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000403 | 0000001 | 390.59 | 28/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000404 | 0000001 | 356.86 | 28/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000405 | 0000001 | 311.08 | 28/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000406 | 0000001 | 48.80 | 28/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000407 | 0000001 | 45.90 | 28/12/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000411 | 0000001 | 110.40 | 28/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000399 | 0000008 | 23023.34 | 28/12/2017 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000399 | 0000009 | 81626.63 | 28/12/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000399 | 0000010 | 2528.49 | 28/12/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000329 | 0000004 | 218.15 | 28/12/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000366 | 0000001 | 2500.00 | 28/12/2017 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000397 | 0000001 | 25376.98 | 28/12/2017 | 0000000000209 | 00558C | 000000 | 0.00 | 1 | Conta Corrente | NULL |
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Última atualização: 11/06/2024