| 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 | 4.60 | 02/01/2019 | 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 | 32.50 | 03/01/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000003 | 0000001 | 335.80 | 08/01/2019 | 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 | 380.00 | 08/01/2019 | 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 | 10.15 | 08/01/2019 | 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 | 71.53 | 09/01/2019 | 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 | 1000.00 | 10/01/2019 | 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 | 20.30 | 10/01/2019 | 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 | 176.80 | 14/01/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000010 | 0000001 | 600.00 | 15/01/2019 | 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 | 10.15 | 15/01/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000012 | 0000001 | 3900.00 | 18/01/2019 | 0000000000209 | 005584 | 000000 | 1411.70 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000013 | 0000001 | 1500.00 | 18/01/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000014 | 0000001 | 10.15 | 18/01/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000015 | 0000001 | 193.44 | 23/01/2019 | 0000000123307 | 015940 | 000179 | 0.00 | 1 | Conta Corrente | BRADESCO 12330-7 ADMINISTRACAO SIST. PREVIDENCIARI |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000016 | 0000001 | 44.60 | 25/01/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000017 | 0000001 | 301.19 | 28/01/2019 | 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 | 64.10 | 29/01/2019 | 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 | 88.40 | 29/01/2019 | 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 | 79.00 | 29/01/2019 | 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 | 37.91 | 29/01/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000022 | 0000001 | 81.51 | 29/01/2019 | 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 | 37.91 | 29/01/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000024 | 0000001 | 350.00 | 29/01/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000025 | 0000001 | 31210.28 | 30/01/2019 | 0000000000209 | 005584 | 000000 | 1817.12 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000026 | 0000001 | 183788.55 | 30/01/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000030 | 0000001 | 4855.45 | 31/01/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000031 | 0000001 | 61.08 | 31/01/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000026 | 0000004 | 74788.95 | 31/01/2019 | 0000000123307 | 015940 | 000000 | 16218.24 | 1 | Conta Corrente | BRADESCO 12330-7 ADMINISTRACAO SIST. PREVIDENCIARI |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000027 | 0000001 | 2500.00 | 31/01/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000028 | 0000001 | 2500.00 | 31/01/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000032 | 0000001 | 32.50 | 01/02/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000033 | 0000001 | 4.60 | 01/02/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000026 | 0000003 | 1247.49 | 01/02/2019 | 0000000123307 | 015940 | 000196 | 622.42 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000034 | 0000001 | 121.04 | 04/02/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000035 | 0000001 | 10.18 | 04/02/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000036 | 0000001 | 74.99 | 06/02/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000037 | 0000001 | 20.36 | 07/02/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000038 | 0000001 | 1300.00 | 08/02/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000039 | 0000001 | 500.00 | 12/02/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000040 | 0000001 | 10.18 | 12/02/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000041 | 0000001 | 1.30 | 12/02/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000042 | 0000001 | 1.30 | 14/02/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000043 | 0000001 | 900.00 | 15/02/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000044 | 0000001 | 10.18 | 20/02/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000045 | 0000001 | 3900.00 | 20/02/2019 | 0000000000209 | 005584 | 000000 | 1411.70 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000046 | 0000001 | 1500.00 | 20/02/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000047 | 0000001 | 44.60 | 25/02/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000048 | 0000001 | 300.04 | 26/02/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000049 | 0000001 | 350.00 | 26/02/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000050 | 0000001 | 80.51 | 26/02/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000001 | 81.56 | 26/02/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000052 | 0000001 | 37.91 | 26/02/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000053 | 0000001 | 99.38 | 26/02/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000054 | 0000001 | 79.00 | 26/02/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000055 | 0000001 | 2500.00 | 26/02/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000056 | 0000001 | 2500.00 | 26/02/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000057 | 0000001 | 600.00 | 27/02/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000058 | 0000001 | 300.00 | 27/02/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000059 | 0000001 | 40.76 | 27/02/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000060 | 0000001 | 56010.25 | 27/02/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000060 | 0000002 | 14449.28 | 27/02/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000061 | 0000001 | 299.78 | 27/02/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000062 | 0000001 | 32878.07 | 27/02/2019 | 0000000000209 | 005584 | 000000 | 1826.14 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000063 | 0000001 | 149.89 | 27/02/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000064 | 0000001 | 18.20 | 28/02/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000065 | 0000001 | 3281.80 | 28/02/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000066 | 0000001 | 78.74 | 28/02/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000067 | 0000001 | 10.18 | 28/02/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000029 | 0000001 | 204.60 | 28/02/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000068 | 0000001 | 24.96 | 01/03/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000060 | 0000003 | 33497.58 | 01/03/2019 | 0000000123307 | 015940 | 000000 | 16517.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000060 | 0000004 | 98610.50 | 01/03/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000060 | 0000005 | 1247.49 | 01/03/2019 | 0000000123307 | 015940 | 000197 | 621.82 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000071 | 0000001 | 300.00 | 12/03/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000072 | 0000001 | 486.20 | 12/03/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000073 | 0000001 | 20.36 | 12/03/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000074 | 0000001 | 20.36 | 19/03/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000069 | 0000001 | 245.30 | 19/03/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000070 | 0000001 | 340.00 | 19/03/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000075 | 0000001 | 10.18 | 20/03/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000001 | 3900.00 | 20/03/2019 | 0000000000209 | 005584 | 000000 | 1468.71 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000077 | 0000001 | 1500.00 | 20/03/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000080 | 0000001 | 276.43 | 25/03/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000082 | 0000001 | 400.00 | 26/03/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000083 | 0000001 | 350.00 | 27/03/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000084 | 0000001 | 79.89 | 27/03/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000085 | 0000001 | 79.00 | 27/03/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000086 | 0000001 | 40.34 | 27/03/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000087 | 0000001 | 101.74 | 27/03/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000088 | 0000001 | 76.44 | 27/03/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000089 | 0000001 | 298.35 | 28/03/2019 | 0000000123307 | 015940 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000090 | 0000001 | 10.18 | 28/03/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000092 | 0000001 | 2500.00 | 29/03/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000093 | 0000001 | 600.00 | 29/03/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000094 | 0000001 | 61.08 | 29/03/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000095 | 0000001 | 1425.70 | 29/03/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000078 | 0000001 | 57035.73 | 29/03/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000078 | 0000002 | 34705.42 | 29/03/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000060 | 0000006 | 50826.29 | 29/03/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000060 | 0000007 | 20548.25 | 29/03/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000079 | 0000001 | 32659.03 | 29/03/2019 | 0000000000209 | 005584 | 000000 | 1826.14 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000078 | 0000003 | 3089.61 | 01/04/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000078 | 0000004 | 1996.00 | 01/04/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000078 | 0000006 | 40779.14 | 02/04/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000078 | 0000007 | 642.50 | 02/04/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000078 | 0000005 | 32457.84 | 03/04/2019 | 0000000123307 | 015940 | 000000 | 16487.06 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000078 | 0000008 | 994.47 | 05/04/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000097 | 0000001 | 20.36 | 05/04/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000098 | 0000001 | 76.61 | 05/04/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000099 | 0000001 | 20.36 | 05/04/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000078 | 0000010 | 2464.04 | 05/04/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000100 | 0000001 | 210.60 | 09/04/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000078 | 0000009 | 1247.49 | 09/04/2019 | 0000000123307 | 015940 | 000198 | 621.82 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000102 | 0000001 | 30.54 | 10/04/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000078 | 0000011 | 43135.11 | 10/04/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000078 | 0000012 | 48436.78 | 10/04/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000103 | 0000001 | 300.00 | 12/04/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000104 | 0000001 | 20.36 | 12/04/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000105 | 0000001 | 50.70 | 12/04/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000091 | 0000001 | 1000.00 | 16/04/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000106 | 0000001 | 33956.43 | 22/04/2019 | 0000000000209 | 005584 | 000000 | 1826.14 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000107 | 0000001 | 41818.23 | 22/04/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000107 | 0000002 | 767.47 | 22/04/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000107 | 0000003 | 998.00 | 22/04/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000107 | 0000004 | 642.50 | 22/04/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000107 | 0000005 | 625.67 | 22/04/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000108 | 0000001 | 3900.00 | 22/04/2019 | 0000000000209 | 005584 | 000000 | 1468.71 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000109 | 0000001 | 1500.00 | 22/04/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000110 | 0000001 | 8.20 | 22/04/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000112 | 0000001 | 44.60 | 24/04/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000113 | 0000001 | 20.36 | 25/04/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000111 | 0000001 | 644.00 | 25/04/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000115 | 0000001 | 2500.00 | 30/04/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000116 | 0000001 | 2500.00 | 30/04/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000117 | 0000001 | 350.00 | 30/04/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000118 | 0000001 | 79.00 | 30/04/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000119 | 0000001 | 38.74 | 30/04/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000120 | 0000001 | 81.51 | 30/04/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000121 | 0000001 | 77.45 | 30/04/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000122 | 0000001 | 224.27 | 30/04/2019 | 0000000123307 | 015940 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000123 | 0000001 | 40.46 | 30/04/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000124 | 0000001 | 413.00 | 30/04/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000125 | 0000001 | 2500.00 | 30/04/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000126 | 0000001 | 2219.62 | 30/04/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000127 | 0000001 | 65.68 | 30/04/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000128 | 0000001 | 260.00 | 30/04/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000107 | 0000006 | 1996.00 | 30/04/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000107 | 0000007 | 44690.17 | 30/04/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000114 | 0000001 | 1800.00 | 02/05/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000096 | 0000001 | 508.00 | 03/05/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000107 | 0000008 | 1347.30 | 06/05/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000130 | 0000001 | 4500.00 | 07/05/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000131 | 0000001 | 10.18 | 07/05/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000081 | 0000001 | 642.50 | 10/05/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000107 | 0000009 | 75512.57 | 10/05/2019 | 0000000123307 | 015940 | 000000 | 16406.48 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000107 | 0000010 | 1247.49 | 10/05/2019 | 0000000000209 | 005584 | 000000 | 621.82 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000107 | 0000011 | 104297.75 | 10/05/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000132 | 0000001 | 600.00 | 13/05/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000129 | 0000001 | 259.40 | 13/05/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000133 | 0000001 | 25.17 | 14/05/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000001 | 34282.17 | 20/05/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000002 | 1297.40 | 20/05/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000003 | 1297.40 | 20/05/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000008 | 1297.40 | 20/05/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000005 | 5438.97 | 20/05/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000134 | 0000001 | 3900.00 | 21/05/2019 | 0000000000209 | 005584 | 000000 | 1468.71 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000135 | 0000001 | 1500.00 | 21/05/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000081 | 0000002 | 642.50 | 21/05/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000004 | 1247.49 | 23/05/2019 | 0000000000209 | 005584 | 000000 | 621.82 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000141 | 0000001 | 89.99 | 29/05/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000142 | 0000001 | 350.00 | 30/05/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000143 | 0000001 | 182.61 | 30/05/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000144 | 0000001 | 79.00 | 30/05/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000145 | 0000001 | 37.91 | 30/05/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000146 | 0000001 | 76.36 | 30/05/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000147 | 0000001 | 81.59 | 30/05/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000148 | 0000001 | 252.60 | 30/05/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000149 | 0000001 | 2500.00 | 30/05/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000150 | 0000001 | 2340.30 | 30/05/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000151 | 0000001 | 116.58 | 30/05/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000152 | 0000001 | 2500.00 | 30/05/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000006 | 43022.62 | 30/05/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000136 | 0000001 | 33956.43 | 30/05/2019 | 0000000000209 | 005584 | 000000 | 1826.14 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000007 | 1966.00 | 31/05/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000153 | 0000001 | 5400.00 | 31/05/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000140 | 0000001 | 109.90 | 31/05/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000154 | 0000001 | 341.18 | 11/06/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000156 | 0000001 | 38.81 | 11/06/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000157 | 0000001 | 76.11 | 11/06/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000158 | 0000001 | 145.21 | 14/06/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000159 | 0000001 | 300.00 | 26/06/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000159 | 0000002 | 60.00 | 26/06/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000160 | 0000001 | 90.70 | 26/06/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000138 | 0000001 | 69.00 | 26/06/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000139 | 0000001 | 178.00 | 26/06/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000166 | 0000001 | 1247.50 | 26/06/2019 | 0000000000209 | 005584 | 000000 | 621.83 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000155 | 0000001 | 327.69 | 26/06/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000009 | 5135.52 | 26/06/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000011 | 1297.40 | 26/06/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000012 | 19839.45 | 26/06/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000013 | 106625.99 | 26/06/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000014 | 1297.40 | 26/06/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000015 | 2280.25 | 26/06/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000016 | 38956.34 | 26/06/2019 | 0000000123307 | 015940 | 000000 | 16830.07 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000017 | 1497.40 | 26/06/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000167 | 0000001 | 900.00 | 26/06/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000162 | 0000001 | 3900.00 | 26/06/2019 | 0000000000209 | 005584 | 000000 | 1468.71 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000163 | 0000001 | 1500.00 | 26/06/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000081 | 0000003 | 642.50 | 26/06/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000168 | 0000001 | 79.00 | 27/06/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000169 | 0000001 | 134.58 | 27/06/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000170 | 0000001 | 350.00 | 27/06/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000171 | 0000001 | 116.58 | 28/06/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000001 | 2500.00 | 28/06/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000173 | 0000001 | 793.55 | 28/06/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000174 | 0000001 | 251.30 | 28/06/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000018 | 1297.40 | 28/06/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000019 | 7363.95 | 28/06/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000166 | 0000002 | 5853.00 | 28/06/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000166 | 0000003 | 41727.73 | 28/06/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000166 | 0000005 | 4585.54 | 28/06/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000161 | 0000001 | 33956.43 | 28/06/2019 | 0000000000209 | 005584 | 000000 | 1826.14 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000175 | 0000001 | 900.00 | 03/07/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000176 | 0000001 | 66.00 | 25/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000177 | 0000001 | 100.00 | 25/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000178 | 0000001 | 128.69 | 25/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000179 | 0000001 | 46343.21 | 25/07/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000179 | 0000002 | 1247.50 | 25/07/2019 | 0000000000209 | 005584 | 000000 | 621.83 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000181 | 0000001 | 3900.00 | 25/07/2019 | 0000000000209 | 005584 | 000000 | 1468.71 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000182 | 0000001 | 1500.00 | 25/07/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000183 | 0000001 | 2500.00 | 25/07/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000184 | 0000001 | 510.05 | 25/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000185 | 0000001 | 76.08 | 25/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000186 | 0000001 | 91.91 | 25/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000187 | 0000001 | 817.35 | 25/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000188 | 0000001 | 730.88 | 25/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000189 | 0000001 | 727.18 | 25/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000190 | 0000001 | 723.11 | 25/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000191 | 0000001 | 419.53 | 25/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000192 | 0000001 | 719.42 | 25/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000193 | 0000001 | 711.95 | 25/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000194 | 0000001 | 408.39 | 25/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000195 | 0000001 | 368.15 | 25/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000196 | 0000001 | 319.30 | 25/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000166 | 0000006 | 82880.57 | 25/07/2019 | 0000000123307 | 015940 | 000000 | 17030.57 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000166 | 0000007 | 5789.21 | 25/07/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000166 | 0000008 | 1297.40 | 25/07/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000166 | 0000009 | 1297.40 | 25/07/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000166 | 0000010 | 135117.80 | 25/07/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000197 | 0000001 | 2500.00 | 26/07/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000198 | 0000001 | 350.00 | 30/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000199 | 0000001 | 79.00 | 30/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000200 | 0000001 | 76.08 | 30/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000201 | 0000001 | 98.58 | 30/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000202 | 0000001 | 39.64 | 30/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000203 | 0000001 | 37.63 | 30/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000204 | 0000001 | 310.39 | 30/07/2019 | 0000000123307 | 015940 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000179 | 0000003 | 31981.25 | 30/07/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000179 | 0000004 | 30832.89 | 30/07/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000179 | 0000005 | 1996.00 | 30/07/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000180 | 0000001 | 33956.43 | 30/07/2019 | 0000000000209 | 005584 | 000000 | 1854.14 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000179 | 0000006 | 1297.40 | 31/07/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000206 | 0000001 | 300.00 | 31/07/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000207 | 0000001 | 259.10 | 31/07/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000208 | 0000001 | 3093.45 | 31/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000209 | 0000001 | 117.12 | 31/07/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000214 | 0000001 | 1748.50 | 23/08/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000215 | 0000001 | 300.00 | 23/08/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000216 | 0000001 | 900.00 | 23/08/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000217 | 0000001 | 450.00 | 23/08/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000218 | 0000001 | 808.17 | 23/08/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000219 | 0000001 | 510.05 | 23/08/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000220 | 0000001 | 505.00 | 23/08/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000221 | 0000001 | 577.00 | 23/08/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000179 | 0000007 | 2260.92 | 23/08/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000179 | 0000008 | 1497.40 | 23/08/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000179 | 0000009 | 34347.95 | 23/08/2019 | 0000000123307 | 015940 | 000000 | 16912.47 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000179 | 0000010 | 38110.26 | 23/08/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000179 | 0000011 | 1297.40 | 23/08/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000205 | 0000001 | 1200.00 | 23/08/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000211 | 0000001 | 3900.00 | 23/08/2019 | 0000000000209 | 005584 | 000000 | 1468.71 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000212 | 0000001 | 1500.00 | 23/08/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000213 | 0000003 | 1247.50 | 26/08/2019 | 0000000000209 | 005584 | 000000 | 621.83 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000223 | 0000001 | 365.22 | 27/08/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000224 | 0000001 | 79.00 | 27/08/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000225 | 0000001 | 37.91 | 27/08/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000226 | 0000001 | 99.22 | 27/08/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000227 | 0000001 | 350.00 | 27/08/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000228 | 0000001 | 127.52 | 27/08/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000229 | 0000001 | 50.47 | 27/08/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000210 | 0000001 | 33956.43 | 30/08/2019 | 0000000000209 | 005584 | 000000 | 1854.14 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000231 | 0000001 | 2500.00 | 30/08/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000232 | 0000001 | 207.10 | 30/08/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000233 | 0000001 | 109.25 | 30/08/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000234 | 0000001 | 99.99 | 30/08/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000179 | 0000012 | 46418.53 | 30/08/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000179 | 0000013 | 998.00 | 30/08/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000179 | 0000014 | 1996.00 | 30/08/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000179 | 0000015 | 34815.84 | 30/08/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000213 | 0000002 | 75756.62 | 30/08/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000247 | 0000001 | 1500.00 | 26/09/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000235 | 0000001 | 216.35 | 26/09/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000237 | 0000001 | 292.98 | 26/09/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000238 | 0000001 | 350.00 | 26/09/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000239 | 0000001 | 79.00 | 26/09/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000240 | 0000001 | 39.58 | 26/09/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000241 | 0000001 | 55.59 | 26/09/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000242 | 0000001 | 47.84 | 26/09/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000243 | 0000001 | 99.15 | 26/09/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000244 | 0000001 | 251.79 | 26/09/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000245 | 0000001 | 600.00 | 26/09/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000246 | 0000001 | 3900.00 | 26/09/2019 | 0000000000209 | 005584 | 000000 | 1468.71 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000250 | 0000001 | 253.08 | 26/09/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000251 | 0000001 | 156.10 | 26/09/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000213 | 0000004 | 34174.15 | 26/09/2019 | 0000000123307 | 015940 | 000000 | 16738.67 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000213 | 0000005 | 1497.40 | 26/09/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000213 | 0000006 | 5189.60 | 26/09/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000213 | 0000007 | 3277.78 | 26/09/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000213 | 0000008 | 70082.81 | 26/09/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000213 | 0000009 | 1297.40 | 26/09/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000213 | 0000010 | 994.96 | 26/09/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000213 | 0000011 | 2091.56 | 26/09/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000213 | 0000012 | 1247.50 | 26/09/2019 | 0000000000209 | 005584 | 000000 | 621.83 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000230 | 0000001 | 1200.00 | 26/09/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000222 | 0000001 | 221.93 | 26/09/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000213 | 0000013 | 49701.41 | 30/09/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000213 | 0000014 | 8753.27 | 30/09/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000252 | 0000001 | 600.00 | 30/09/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000253 | 0000001 | 517.70 | 30/09/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000254 | 0000001 | 1200.00 | 30/09/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000255 | 0000001 | 1371.90 | 30/09/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000256 | 0000001 | 2500.00 | 30/09/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000249 | 0000001 | 33956.43 | 30/09/2019 | 0000000000209 | 005584 | 000000 | 1884.08 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000258 | 0000001 | 150.00 | 01/10/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000259 | 0000001 | 2500.00 | 01/10/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000260 | 0000001 | 15.20 | 01/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000262 | 0000001 | 45.50 | 02/10/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000263 | 0000001 | 8.01 | 03/10/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000246 | 0000002 | 1039.71 | 09/10/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000264 | 0000001 | 102.29 | 10/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000265 | 0000001 | 10.45 | 10/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000261 | 0000001 | 200.98 | 10/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000266 | 0000001 | 1.30 | 11/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000235 | 0000002 | 216.35 | 16/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000213 | 0000015 | 23190.95 | 17/10/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000267 | 0000001 | 10.45 | 17/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000268 | 0000001 | 99.99 | 21/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000269 | 0000001 | 10.45 | 22/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000270 | 0000001 | 3900.00 | 29/10/2019 | 0000000000209 | 005584 | 000000 | 1468.71 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000257 | 0000001 | 64319.86 | 29/10/2019 | 0000000123307 | 015940 | 000000 | 16809.74 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000257 | 0000002 | 998.00 | 29/10/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000257 | 0000003 | 1996.00 | 29/10/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000257 | 0000004 | 41235.83 | 29/10/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000257 | 0000005 | 1267.46 | 29/10/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000257 | 0000006 | 1247.10 | 29/10/2019 | 0000000000209 | 005584 | 000000 | 621.83 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000257 | 0000007 | 2378.00 | 29/10/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000257 | 0000010 | 60014.87 | 30/10/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000274 | 0000001 | 2500.00 | 30/10/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000284 | 0000001 | 135.60 | 31/10/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000285 | 0000001 | 520.04 | 31/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000286 | 0000001 | 520.04 | 31/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000287 | 0000001 | 1197.05 | 31/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000288 | 0000001 | 67.38 | 31/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000289 | 0000001 | 79.00 | 31/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000257 | 0000011 | 1639.86 | 31/10/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000273 | 0000001 | 2500.00 | 31/10/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000276 | 0000001 | 1200.00 | 31/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000277 | 0000001 | 350.00 | 31/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000278 | 0000001 | 83.51 | 31/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000279 | 0000001 | 43.58 | 31/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000280 | 0000001 | 37.91 | 31/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000281 | 0000001 | 103.18 | 31/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000282 | 0000001 | 79.00 | 31/10/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000283 | 0000001 | 13558.30 | 31/10/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000257 | 0000008 | 17705.77 | 31/10/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000257 | 0000009 | 3862.33 | 31/10/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000257 | 0000012 | 2594.80 | 05/11/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000257 | 0000013 | 80241.03 | 08/11/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000271 | 0000001 | 1500.00 | 08/11/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000290 | 0000002 | 65512.25 | 08/11/2019 | 0000000123307 | 015940 | 000000 | 17998.13 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000290 | 0000009 | 604.43 | 08/11/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000275 | 0000001 | 200.00 | 18/11/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000290 | 0000003 | 1247.50 | 26/11/2019 | 0000000000209 | 005584 | 000000 | 621.83 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000292 | 0000001 | 54.44 | 26/11/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000293 | 0000001 | 79.00 | 26/11/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000294 | 0000001 | 105.39 | 26/11/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000295 | 0000001 | 81.35 | 26/11/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000296 | 0000001 | 350.00 | 26/11/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000297 | 0000001 | 3900.00 | 28/11/2019 | 0000000000209 | 005584 | 000000 | 1468.71 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000298 | 0000001 | 1500.00 | 28/11/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000302 | 0000001 | 580.25 | 28/11/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000303 | 0000001 | 1000.00 | 28/11/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000304 | 0000001 | 102.62 | 28/11/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000305 | 0000001 | 290.85 | 28/11/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000306 | 0000001 | 2500.00 | 29/11/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000307 | 0000001 | 2500.00 | 29/11/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000308 | 0000001 | 216.78 | 29/11/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000309 | 0000001 | 1200.00 | 29/11/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000310 | 0000001 | 157.94 | 29/11/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000283 | 0000002 | 20398.13 | 29/11/2019 | 0000000000209 | 005584 | 000000 | 2372.42 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000290 | 0000004 | 999.76 | 29/11/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000290 | 0000006 | 25160.90 | 29/11/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000290 | 0000007 | 1996.00 | 29/11/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000290 | 0000008 | 91431.51 | 29/11/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000301 | 0000001 | 3012.80 | 29/11/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000235 | 0000003 | 216.35 | 29/11/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000311 | 0000001 | 900.00 | 03/12/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000290 | 0000010 | 2151.00 | 10/12/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000290 | 0000011 | 1247.50 | 10/12/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000290 | 0000012 | 83573.04 | 10/12/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000290 | 0000013 | 998.00 | 10/12/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000290 | 0000014 | 1996.00 | 10/12/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000290 | 0000015 | 1585.02 | 10/12/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000235 | 0000004 | 216.35 | 18/12/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000164 | 0000001 | 750.00 | 20/12/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000165 | 0000001 | 1950.00 | 20/12/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000317 | 0000001 | 3900.00 | 20/12/2019 | 0000000000209 | 005584 | 000000 | 1468.71 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000318 | 0000001 | 1500.00 | 20/12/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000319 | 0000001 | 54192.88 | 20/12/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000319 | 0000002 | 47554.47 | 20/12/2019 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000319 | 0000003 | 3293.40 | 20/12/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000319 | 0000004 | 1996.00 | 20/12/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000319 | 0000005 | 998.00 | 20/12/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000319 | 0000006 | 998.00 | 20/12/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000319 | 0000007 | 846.21 | 20/12/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000320 | 0000001 | 33401.50 | 20/12/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000321 | 0000001 | 1950.00 | 20/12/2019 | 0000000000209 | 005584 | 000000 | 429.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000322 | 0000001 | 750.00 | 20/12/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000323 | 0000001 | 2500.00 | 24/12/2019 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000324 | 0000001 | 323.87 | 26/12/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000325 | 0000001 | 103.18 | 26/12/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000326 | 0000001 | 85.00 | 26/12/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000327 | 0000001 | 37.91 | 26/12/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000328 | 0000001 | 38.72 | 26/12/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000329 | 0000001 | 350.00 | 26/12/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000330 | 0000001 | 156.47 | 26/12/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000331 | 0000001 | 1200.00 | 26/12/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000332 | 0000001 | 253.87 | 26/12/2019 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000333 | 0000001 | 346.20 | 26/12/2019 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000300 | 0000001 | 1247.50 | 26/12/2019 | 0000000000209 | 005584 | 000000 | 621.83 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 441
Última atualização: 11/06/2024