| 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 | 600.00 | 03/01/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000002 | 0000001 | 79.00 | 03/01/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000003 | 0000001 | 57.00 | 03/01/2020 | 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 | 102.00 | 03/01/2020 | 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 | 530.00 | 15/01/2020 | 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 | 5200.00 | 21/01/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000010 | 0000001 | 1500.00 | 21/01/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000005 | 0000001 | 400.00 | 22/01/2020 | 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 | 1298.75 | 23/01/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000011 | 0000001 | 25.07 | 28/01/2020 | 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 | 171.61 | 28/01/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000013 | 0000001 | 37.91 | 28/01/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000014 | 0000001 | 37.91 | 28/01/2020 | 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 | 450.00 | 28/01/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000016 | 0000001 | 292.34 | 28/01/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000017 | 0000001 | 103.18 | 28/01/2020 | 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 | 79.00 | 28/01/2020 | 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 | 2500.00 | 31/01/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000021 | 0000001 | 501.79 | 31/01/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000022 | 0000001 | 150.98 | 31/01/2020 | 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 | 1200.00 | 03/02/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000024 | 0000001 | 102.42 | 04/02/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000025 | 0000001 | 528.25 | 04/02/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000026 | 0000001 | 528.25 | 05/02/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000027 | 0000001 | 528.25 | 05/02/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000007 | 0000002 | 16341.20 | 10/02/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000007 | 0000003 | 200086.58 | 10/02/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000008 | 0000001 | 37339.32 | 10/02/2020 | 0000000000209 | 005584 | 000000 | 2373.76 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000028 | 0000001 | 900.00 | 12/02/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000036 | 0000001 | 104.52 | 27/02/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000037 | 0000001 | 101.98 | 27/02/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000007 | 0000004 | 21549.45 | 27/02/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000007 | 0000005 | 62674.74 | 27/02/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000031 | 0000001 | 2500.00 | 27/02/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000032 | 0000001 | 36940.12 | 27/02/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000033 | 0000001 | 6150.00 | 27/02/2020 | 0000000000209 | 005584 | 000000 | 1468.71 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000034 | 0000001 | 2000.00 | 27/02/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000035 | 0000002 | 1298.75 | 27/02/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000035 | 0000003 | 2675.84 | 27/02/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000039 | 0000001 | 314.50 | 28/02/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000040 | 0000001 | 57.10 | 28/02/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000038 | 0000001 | 1200.00 | 02/03/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000035 | 0000004 | 1045.00 | 02/03/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000042 | 0000001 | 9.50 | 02/03/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000043 | 0000001 | 123.50 | 02/03/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000044 | 0000001 | 4.75 | 03/03/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000035 | 0000005 | 363.65 | 05/03/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000035 | 0000006 | 3102.92 | 06/03/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000045 | 0000001 | 1.30 | 10/03/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000046 | 0000001 | 20.90 | 13/03/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000035 | 0000007 | 150451.88 | 13/03/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000035 | 0000008 | 95073.12 | 13/03/2020 | 0000000123307 | 015940 | 000000 | 18993.45 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000035 | 0000009 | 9305.53 | 13/03/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000047 | 0000001 | 133.90 | 17/03/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000048 | 0000001 | 450.00 | 18/03/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000041 | 0000001 | 199.40 | 18/03/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000030 | 0000001 | 323.83 | 18/03/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000035 | 0000010 | 1327.15 | 19/03/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000049 | 0000001 | 300.00 | 19/03/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000050 | 0000001 | 10.45 | 19/03/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000004 | 8100.58 | 20/03/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000005 | 455.96 | 20/03/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000006 | 455.96 | 20/03/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000007 | 455.96 | 20/03/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000056 | 0000001 | 45.97 | 25/03/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000057 | 0000001 | 37.82 | 30/03/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000030 | 0000002 | 323.83 | 30/03/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000035 | 0000011 | 9468.96 | 30/03/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000035 | 0000012 | 4472.53 | 30/03/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000053 | 0000001 | 4731.00 | 30/03/2020 | 0000000000209 | 005584 | 000000 | 1620.71 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000054 | 0000001 | 1500.00 | 30/03/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000055 | 0000001 | 37190.24 | 31/03/2020 | 0000000000209 | 005584 | 000000 | 2436.80 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000035 | 0000013 | 23763.49 | 31/03/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000058 | 0000001 | 2500.00 | 31/03/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000059 | 0000001 | 10.45 | 31/03/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000001 | 1298.75 | 31/03/2020 | 0000000000209 | 005584 | 000000 | 636.18 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000002 | 1511.80 | 31/03/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000003 | 1051.00 | 31/03/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000060 | 0000001 | 108.91 | 01/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000061 | 0000001 | 37.91 | 01/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000062 | 0000001 | 39.49 | 01/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000063 | 0000001 | 67.65 | 01/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000064 | 0000001 | 67.65 | 01/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000065 | 0000001 | 29.74 | 01/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000066 | 0000001 | 23.88 | 01/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000067 | 0000001 | 23.49 | 01/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000068 | 0000001 | 156.84 | 01/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000069 | 0000001 | 88.33 | 01/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000096 | 0000001 | 1200.00 | 01/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000008 | 1380.00 | 02/04/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000097 | 0000001 | 1125.11 | 07/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000071 | 0000001 | 79.00 | 08/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000072 | 0000001 | 79.00 | 08/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000070 | 0000001 | 350.00 | 09/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000009 | 33594.32 | 09/04/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000010 | 19755.19 | 09/04/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000011 | 40848.98 | 09/04/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000012 | 25287.60 | 09/04/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000013 | 9305.53 | 09/04/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000014 | 9305.53 | 09/04/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000073 | 0000001 | 323.63 | 13/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000074 | 0000001 | 155.00 | 14/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000015 | 1020.03 | 20/04/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000001 | 1306.25 | 20/04/2020 | 0000000000209 | 005584 | 000000 | 638.28 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000078 | 0000001 | 4595.50 | 20/04/2020 | 0000000000209 | 005584 | 000000 | 1485.21 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000079 | 0000001 | 18.60 | 20/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000080 | 0000001 | 88.17 | 20/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000081 | 0000001 | 58.46 | 20/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000082 | 0000001 | 79.72 | 20/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000083 | 0000001 | 25.56 | 20/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000084 | 0000001 | 37.91 | 20/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000085 | 0000001 | 37.91 | 20/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000086 | 0000001 | 68.76 | 20/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000087 | 0000001 | 149.98 | 20/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000088 | 0000001 | 300.00 | 20/04/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000089 | 0000001 | 2500.00 | 29/04/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000090 | 0000001 | 77.90 | 29/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000091 | 0000001 | 299.40 | 29/04/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000092 | 0000001 | 531.47 | 30/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000093 | 0000001 | 531.47 | 30/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000094 | 0000001 | 531.47 | 30/04/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000095 | 0000001 | 1200.00 | 06/05/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000002 | 78394.74 | 06/05/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000003 | 46089.82 | 06/05/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000016 | 61334.39 | 06/05/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000017 | 21356.75 | 06/05/2020 | 0000000123307 | 015940 | 000000 | 18252.92 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000018 | 6475.16 | 06/05/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000075 | 0000001 | 37118.24 | 06/05/2020 | 0000000000209 | 005584 | 000000 | 2436.80 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000019 | 41943.71 | 08/05/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000020 | 19755.19 | 08/05/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000030 | 0000003 | 323.83 | 08/05/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000004 | 22493.95 | 08/05/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000005 | 1045.00 | 08/05/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000100 | 0000001 | 82.31 | 11/05/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000006 | 1327.15 | 12/05/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000007 | 1327.15 | 13/05/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000101 | 0000001 | 81.12 | 18/05/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000077 | 0000001 | 1500.00 | 20/05/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000106 | 0000001 | 4595.50 | 20/05/2020 | 0000000000209 | 005584 | 000000 | 1485.21 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000108 | 0000001 | 86.14 | 27/05/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000102 | 0000001 | 495.00 | 27/05/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000008 | 1306.25 | 28/05/2020 | 0000000000209 | 005584 | 000000 | 638.28 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000009 | 83334.47 | 29/05/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000103 | 0000001 | 247.88 | 29/05/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000109 | 0000001 | 252.60 | 29/05/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000110 | 0000001 | 152.57 | 29/05/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000111 | 0000001 | 1200.00 | 01/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000112 | 0000001 | 36.10 | 01/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000113 | 0000001 | 600.00 | 01/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000107 | 0000001 | 1500.00 | 01/06/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000010 | 26904.63 | 01/06/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000011 | 1325.11 | 01/06/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000012 | 365.75 | 02/06/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000013 | 1045.00 | 05/06/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000014 | 25660.35 | 05/06/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000015 | 8990.08 | 05/06/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000016 | 2216.87 | 05/06/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000104 | 0000002 | 26072.56 | 05/06/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000104 | 0000003 | 138075.47 | 05/06/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000114 | 0000001 | 2500.00 | 05/06/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000104 | 0000026 | 1045.00 | 08/06/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000104 | 0000009 | 1045.00 | 08/06/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000030 | 0000004 | 323.83 | 09/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000115 | 0000001 | 80.85 | 09/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000104 | 0000010 | 33308.58 | 10/06/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000104 | 0000011 | 2221.79 | 10/06/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000104 | 0000012 | 2705.11 | 10/06/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000104 | 0000013 | 29005.30 | 10/06/2020 | 0000000123307 | 015940 | 000000 | 19220.31 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000104 | 0000014 | 12728.88 | 10/06/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000105 | 0000001 | 37118.24 | 10/06/2020 | 0000000000209 | 005584 | 000000 | 2436.80 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000104 | 0000021 | 9855.83 | 15/06/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000104 | 0000022 | 479.46 | 15/06/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000104 | 0000023 | 6073.24 | 15/06/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000116 | 0000001 | 52.25 | 15/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000117 | 0000001 | 48.04 | 16/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000118 | 0000001 | 24.15 | 16/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000119 | 0000001 | 24.24 | 16/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000120 | 0000001 | 88.04 | 19/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000121 | 0000001 | 60.00 | 19/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000104 | 0000024 | 2575.00 | 19/06/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000122 | 0000001 | 175.86 | 23/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000127 | 0000001 | 420.35 | 25/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000128 | 0000001 | 418.35 | 25/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000129 | 0000001 | 416.26 | 25/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000130 | 0000001 | 414.61 | 25/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000131 | 0000001 | 413.00 | 25/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000132 | 0000001 | 411.35 | 25/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000133 | 0000001 | 413.00 | 25/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000134 | 0000001 | 410.09 | 25/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000135 | 0000001 | 408.61 | 25/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000136 | 0000001 | 314.32 | 25/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000001 | 314.32 | 25/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000138 | 0000001 | 320.05 | 25/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000139 | 0000001 | 1200.00 | 30/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000140 | 0000001 | 660.00 | 30/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000141 | 0000001 | 79.00 | 30/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000143 | 0000001 | 358.00 | 30/06/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000144 | 0000001 | 117.57 | 30/06/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000104 | 0000027 | 20482.20 | 30/06/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000124 | 0000001 | 28979.86 | 30/06/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000125 | 0000001 | 4595.50 | 30/06/2020 | 0000000000209 | 005584 | 000000 | 1485.21 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000126 | 0000001 | 1500.00 | 30/06/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000104 | 0000025 | 14908.99 | 30/06/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000030 | 0000005 | 323.83 | 20/07/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000156 | 0000001 | 4595.50 | 20/07/2020 | 0000000000209 | 005584 | 000000 | 1485.21 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000157 | 0000001 | 1500.00 | 20/07/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000124 | 0000002 | 365.75 | 20/07/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000124 | 0000003 | 1306.25 | 20/07/2020 | 0000000000209 | 005584 | 000000 | 638.28 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000124 | 0000004 | 102460.33 | 20/07/2020 | 0000000123307 | 015940 | 000000 | 19188.96 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000124 | 0000005 | 165294.46 | 20/07/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000124 | 0000006 | 1045.00 | 20/07/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000124 | 0000007 | 1327.15 | 20/07/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000123 | 0000001 | 1045.00 | 20/07/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000123 | 0000002 | 1041.52 | 20/07/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000123 | 0000003 | 1045.00 | 20/07/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000123 | 0000004 | 35028.24 | 20/07/2020 | 0000000000209 | 005584 | 000000 | 2436.80 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000145 | 0000001 | 15.20 | 20/07/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000146 | 0000001 | 20.90 | 20/07/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000147 | 0000001 | 2500.00 | 20/07/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000148 | 0000001 | 2500.00 | 20/07/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000149 | 0000001 | 2500.00 | 20/07/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000150 | 0000001 | 254.20 | 20/07/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000151 | 0000001 | 600.00 | 20/07/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000152 | 0000001 | 87.58 | 20/07/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000153 | 0000001 | 20.90 | 20/07/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000154 | 0000001 | 29345.61 | 20/07/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000158 | 0000001 | 67.65 | 21/07/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000159 | 0000001 | 86.14 | 21/07/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000160 | 0000001 | 250.00 | 27/07/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000161 | 0000001 | 67.65 | 27/07/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000162 | 0000001 | 132.28 | 28/07/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000163 | 0000001 | 10.45 | 28/07/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000164 | 0000001 | 1200.00 | 30/07/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000165 | 0000001 | 2500.00 | 30/07/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000166 | 0000001 | 2500.00 | 30/07/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000167 | 0000001 | 261.39 | 30/07/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000168 | 0000001 | 73.13 | 30/07/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000169 | 0000001 | 60.38 | 30/07/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000155 | 0000001 | 1045.00 | 30/07/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000155 | 0000002 | 1358.50 | 30/07/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000155 | 0000003 | 35028.24 | 30/07/2020 | 0000000000209 | 005584 | 000000 | 2436.80 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000155 | 0000004 | 728.02 | 30/07/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000154 | 0000002 | 1045.00 | 30/07/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000154 | 0000003 | 28001.28 | 30/07/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000154 | 0000004 | 365.75 | 30/07/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000154 | 0000005 | 1306.25 | 30/07/2020 | 0000000000209 | 005584 | 000000 | 638.28 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000154 | 0000006 | 103259.68 | 30/07/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000175 | 0000001 | 1500.00 | 24/08/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000176 | 0000001 | 300.00 | 24/08/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000177 | 0000001 | 2500.00 | 24/08/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000178 | 0000001 | 348.75 | 24/08/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000179 | 0000001 | 314.32 | 24/08/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000180 | 0000001 | 68.70 | 24/08/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000181 | 0000001 | 86.14 | 24/08/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000170 | 0000001 | 80.79 | 24/08/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000171 | 0000001 | 990.00 | 24/08/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000001 | 31028.34 | 25/08/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000002 | 1306.25 | 25/08/2020 | 0000000000209 | 005584 | 000000 | 638.28 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000188 | 0000001 | 262.29 | 25/08/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000154 | 0000007 | 74459.05 | 25/08/2020 | 0000000123307 | 015940 | 000000 | 19188.96 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000154 | 0000008 | 1327.15 | 25/08/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000154 | 0000009 | 61282.38 | 25/08/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000030 | 0000006 | 143.83 | 25/08/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000029 | 0000001 | 180.00 | 25/08/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000174 | 0000001 | 4595.50 | 25/08/2020 | 0000000000209 | 005584 | 000000 | 1485.21 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000190 | 0000001 | 88.00 | 27/08/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000191 | 0000001 | 600.00 | 27/08/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000192 | 0000001 | 1200.00 | 28/08/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000193 | 0000001 | 2500.00 | 28/08/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000194 | 0000001 | 134.77 | 28/08/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000189 | 0000001 | 1400.00 | 28/08/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000003 | 4148.83 | 28/08/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000004 | 1045.00 | 28/08/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000005 | 51217.62 | 28/08/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000173 | 0000001 | 38476.74 | 28/08/2020 | 0000000000209 | 005584 | 000000 | 2691.12 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000006 | 49043.99 | 18/09/2020 | 0000000123307 | 015940 | 000000 | 17665.40 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000007 | 5867.32 | 18/09/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000008 | 1045.00 | 18/09/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000010 | 19500.87 | 18/09/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000011 | 109399.07 | 18/09/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000012 | 3780.78 | 18/09/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000018 | 1358.50 | 18/09/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000199 | 0000001 | 80.82 | 18/09/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000200 | 0000001 | 72.12 | 18/09/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000201 | 0000001 | 155.20 | 18/09/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000202 | 0000001 | 900.00 | 18/09/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000203 | 0000001 | 160.00 | 18/09/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000204 | 0000001 | 70.00 | 18/09/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000205 | 0000001 | 86.77 | 18/09/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000023 | 0000001 | 225.00 | 18/09/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000206 | 0000001 | 600.00 | 21/09/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000195 | 0000001 | 1498.07 | 22/09/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000198 | 0000005 | 28654.27 | 22/09/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000019 | 10992.16 | 22/09/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000198 | 0000002 | 4080.91 | 22/09/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000198 | 0000003 | 3958.66 | 22/09/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000198 | 0000004 | 1306.25 | 23/09/2020 | 0000000000209 | 005584 | 000000 | 638.27 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000013 | 7976.25 | 23/09/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000207 | 0000001 | 330.00 | 23/09/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000208 | 0000001 | 92.80 | 23/09/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000209 | 0000001 | 2500.00 | 23/09/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000210 | 0000001 | 140.60 | 23/09/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000211 | 0000001 | 4595.50 | 23/09/2020 | 0000000000209 | 005584 | 000000 | 1483.28 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000211 | 0000002 | 982.00 | 23/09/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000014 | 975.34 | 24/09/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000015 | 365.75 | 24/09/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000016 | 365.75 | 28/09/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000212 | 0000001 | 2500.00 | 28/09/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000213 | 0000001 | 1200.00 | 29/09/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000214 | 0000001 | 254.40 | 29/09/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000215 | 0000001 | 31.35 | 29/09/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000216 | 0000001 | 1500.00 | 26/10/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000217 | 0000001 | 4595.50 | 26/10/2020 | 0000000000209 | 005584 | 000000 | 1483.28 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000198 | 0000006 | 54246.45 | 26/10/2020 | 0000000123307 | 015940 | 000000 | 18007.25 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000198 | 0000007 | 2846.68 | 26/10/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000198 | 0000008 | 179822.32 | 26/10/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000198 | 0000009 | 1306.25 | 26/10/2020 | 0000000000209 | 005584 | 000000 | 638.27 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000198 | 0000010 | 16494.12 | 26/10/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000198 | 0000011 | 4148.83 | 26/10/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000197 | 0000001 | 1045.00 | 26/10/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000197 | 0000002 | 1410.75 | 26/10/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000197 | 0000003 | 36020.99 | 26/10/2020 | 0000000000209 | 005584 | 000000 | 2565.17 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000220 | 0000001 | 186.00 | 26/10/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000221 | 0000001 | 94.73 | 26/10/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000222 | 0000001 | 99.49 | 26/10/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000223 | 0000001 | 67.65 | 26/10/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000224 | 0000001 | 80.64 | 26/10/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000225 | 0000001 | 1200.00 | 30/10/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000226 | 0000001 | 2500.00 | 30/10/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000227 | 0000001 | 375.99 | 30/10/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000228 | 0000001 | 328.65 | 30/10/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000229 | 0000001 | 98.80 | 30/10/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000230 | 0000001 | 2500.00 | 30/10/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000231 | 0000001 | 249.20 | 30/10/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000219 | 0000001 | 11026.70 | 30/10/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000219 | 0000002 | 72083.47 | 30/10/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000219 | 0000003 | 43727.34 | 30/10/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000219 | 0000004 | 365.75 | 30/10/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000198 | 0000012 | 1045.00 | 30/10/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000198 | 0000013 | 730.33 | 30/10/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000218 | 0000001 | 36103.52 | 25/11/2020 | 0000000123307 | 015940 | 000000 | 2565.17 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000218 | 0000002 | 2373.22 | 25/11/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000219 | 0000006 | 110585.53 | 25/11/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000219 | 0000007 | 15999.23 | 25/11/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000219 | 0000008 | 638.93 | 25/11/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000236 | 0000001 | 413.00 | 25/11/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000237 | 0000001 | 69.24 | 25/11/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000238 | 0000001 | 80.94 | 25/11/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000239 | 0000001 | 69.63 | 25/11/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000240 | 0000001 | 106.50 | 25/11/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000241 | 0000001 | 79.00 | 25/11/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000242 | 0000001 | 77.90 | 25/11/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000243 | 0000001 | 288.30 | 25/11/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000235 | 0000001 | 36881.56 | 30/11/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000235 | 0000002 | 1306.25 | 30/11/2020 | 0000000000209 | 005584 | 000000 | 638.27 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000219 | 0000009 | 33072.27 | 30/11/2020 | 0000000000209 | 005584 | 000000 | 16559.27 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000219 | 0000010 | 6845.78 | 30/11/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000244 | 0000001 | 990.00 | 22/12/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000245 | 0000001 | 2380.00 | 22/12/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000246 | 0000001 | 2500.00 | 22/12/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000251 | 0000001 | 156.50 | 22/12/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000264 | 0000001 | 162.70 | 22/12/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000265 | 0000001 | 120.70 | 22/12/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000266 | 0000001 | 94.79 | 22/12/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000257 | 0000001 | 37065.08 | 23/12/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000258 | 0000001 | 1000.00 | 23/12/2020 | 0000000000209 | 005584 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000259 | 0000001 | 250.00 | 23/12/2020 | 0000000000209 | 005584 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000260 | 0000001 | 2515.84 | 23/12/2020 | 0000000000209 | 005584 | 000000 | 894.67 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000255 | 0000001 | 55693.60 | 23/12/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000255 | 0000002 | 13672.08 | 23/12/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000255 | 0000003 | 24948.20 | 23/12/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000255 | 0000004 | 4180.00 | 23/12/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000255 | 0000005 | 1045.00 | 23/12/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000255 | 0000006 | 1045.00 | 23/12/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000255 | 0000007 | 1700.06 | 23/12/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000255 | 0000008 | 113815.60 | 23/12/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000255 | 0000009 | 12390.52 | 23/12/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000255 | 0000010 | 272.52 | 23/12/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000255 | 0000011 | 217.08 | 23/12/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000255 | 0000012 | 1088.54 | 23/12/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000255 | 0000013 | 25645.43 | 23/12/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000235 | 0000003 | 1306.25 | 23/12/2020 | 0000000000209 | 005584 | 000000 | 638.27 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000232 | 0000001 | 31834.58 | 23/12/2020 | 0000000123307 | 015940 | 000000 | 1723.29 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000233 | 0000001 | 1500.00 | 23/12/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000234 | 0000001 | 5031.68 | 23/12/2020 | 0000000000209 | 005584 | 000000 | 1655.71 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000252 | 0000001 | 1500.00 | 28/12/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000253 | 0000001 | 3000.00 | 28/12/2020 | 0000000000209 | 005584 | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000267 | 0000001 | 177.20 | 29/12/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000268 | 0000001 | 1200.00 | 29/12/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000269 | 0000001 | 1200.00 | 29/12/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000254 | 0000001 | 1306.25 | 30/12/2020 | 0000000000209 | 005584 | 000000 | 638.27 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000255 | 0000014 | 28432.86 | 30/12/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000255 | 0000015 | 1045.00 | 30/12/2020 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000247 | 0000001 | 2500.00 | 30/12/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000248 | 0000001 | 2500.00 | 30/12/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000235 | 0000004 | 119684.75 | 31/12/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000255 | 0000016 | 3609.99 | 31/12/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000255 | 0000017 | 8914.30 | 31/12/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000276 | 0000001 | 2500.00 | 31/12/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000277 | 0000001 | 2500.00 | 31/12/2020 | 0000000000209 | 005584 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000278 | 0000001 | 303.40 | 31/12/2020 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000279 | 0000001 | 202.04 | 31/12/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000280 | 0000001 | 210.00 | 31/12/2020 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
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Última atualização: 11/06/2024