| 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 | 72.51 | 25/01/2022 | 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 | 134.59 | 25/01/2022 | 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 | 300.00 | 31/01/2022 | 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 | 180.00 | 31/01/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000010 | 0000001 | 19.95 | 31/01/2022 | 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 | 79.00 | 31/01/2022 | 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 | 49.00 | 31/01/2022 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000012 | 0000001 | 2500.00 | 07/02/2022 | 0000000201103 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000013 | 0000001 | 310.00 | 07/02/2022 | 0000000201103 | 007595 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000014 | 0000001 | 600.00 | 07/02/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000015 | 0000001 | 2000.00 | 07/02/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000016 | 0000001 | 2300.00 | 07/02/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000017 | 0000001 | 400.00 | 07/02/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000003 | 0000001 | 5545.20 | 07/02/2022 | 0000000123307 | 015940 | 000000 | 1033.57 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000004 | 0000001 | 339873.27 | 07/02/2022 | 0000000123307 | 015940 | 000000 | 23988.58 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000005 | 0000001 | 50359.67 | 07/02/2022 | 0000000123307 | 015940 | 000000 | 4083.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000019 | 0000001 | 78.56 | 14/02/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000020 | 0000001 | 134.39 | 14/02/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000021 | 0000001 | 500.00 | 14/02/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000022 | 0000001 | 79.00 | 14/02/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000023 | 0000001 | 339307.67 | 28/02/2022 | 0000000123307 | 015940 | 000000 | 24215.71 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000024 | 0000001 | 50942.59 | 28/02/2022 | 0000000123307 | 015940 | 000000 | 4083.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000025 | 0000001 | 6545.20 | 28/02/2022 | 0000000123307 | 015940 | 000000 | 1202.24 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000026 | 0000001 | 310.00 | 28/02/2022 | 0000000201103 | 007595 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000027 | 0000001 | 310.00 | 28/02/2022 | 0000000201103 | 007595 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000028 | 0000001 | 3000.00 | 28/02/2022 | 0000000201103 | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000029 | 0000001 | 1400.00 | 28/02/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000030 | 0000001 | 2300.00 | 28/02/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000031 | 0000001 | 600.00 | 28/02/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000033 | 0000001 | 400.00 | 28/02/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000034 | 0000001 | 519.95 | 28/02/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000035 | 0000001 | 519.95 | 28/02/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000036 | 0000001 | 197.34 | 28/02/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000037 | 0000001 | 78.56 | 16/03/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000038 | 0000001 | 148.25 | 16/03/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000039 | 0000001 | 79.00 | 16/03/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000040 | 0000001 | 49.00 | 17/03/2022 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000032 | 0000001 | 2000.00 | 17/03/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000041 | 0000001 | 337449.27 | 31/03/2022 | 0000000123307 | 015940 | 000000 | 28242.42 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000042 | 0000001 | 52720.19 | 31/03/2022 | 0000000123307 | 015940 | 000000 | 4525.65 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000043 | 0000001 | 5833.20 | 31/03/2022 | 0000000123307 | 015940 | 000000 | 1282.05 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000044 | 0000001 | 2300.00 | 31/03/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000045 | 0000001 | 3000.00 | 31/03/2022 | 0000000201103 | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000046 | 0000001 | 600.00 | 31/03/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000047 | 0000001 | 2000.00 | 31/03/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000048 | 0000001 | 310.00 | 31/03/2022 | 0000000201103 | 007595 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000049 | 0000001 | 310.00 | 31/03/2022 | 0000000201103 | 007595 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000050 | 0000001 | 400.00 | 31/03/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000001 | 1400.00 | 31/03/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000052 | 0000001 | 125.62 | 31/03/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000053 | 0000001 | 519.95 | 31/03/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000054 | 0000001 | 49.00 | 31/03/2022 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000055 | 0000001 | 10.45 | 31/03/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000056 | 0000001 | 70.00 | 20/04/2022 | 0000000201103 | 007595 | 000000 | 2.10 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000057 | 0000001 | 505.77 | 25/04/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000058 | 0000001 | 338757.87 | 29/04/2022 | 0000000123307 | 015940 | 000000 | 30485.68 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000059 | 0000001 | 52578.79 | 29/04/2022 | 0000000123307 | 015940 | 000000 | 4562.01 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000060 | 0000001 | 5833.20 | 29/04/2022 | 0000000123307 | 015940 | 000000 | 1282.05 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000061 | 0000001 | 600.00 | 29/04/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000062 | 0000001 | 3000.00 | 29/04/2022 | 0000000201103 | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000063 | 0000001 | 310.00 | 29/04/2022 | 0000000201103 | 007595 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000064 | 0000001 | 310.00 | 29/04/2022 | 0000000201103 | 007595 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000065 | 0000001 | 1400.00 | 29/04/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000066 | 0000001 | 400.00 | 29/04/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000067 | 0000001 | 2000.00 | 29/04/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000068 | 0000001 | 2300.00 | 29/04/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000069 | 0000001 | 168.24 | 29/04/2022 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000070 | 0000001 | 78.56 | 29/04/2022 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000071 | 0000001 | 79.00 | 29/04/2022 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000072 | 0000001 | 70.75 | 29/04/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000073 | 0000001 | 49.00 | 29/04/2022 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000074 | 0000001 | 121.38 | 16/05/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000075 | 0000001 | 78.56 | 16/05/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000001 | 24.17 | 16/05/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000077 | 0000001 | 79.00 | 16/05/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000078 | 0000001 | 338757.87 | 27/05/2022 | 0000000123307 | 015940 | 000000 | 31901.86 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000079 | 0000001 | 52578.79 | 27/05/2022 | 0000000123307 | 015940 | 000000 | 4598.37 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000080 | 0000001 | 8666.40 | 27/05/2022 | 0000000123307 | 015940 | 000000 | 1439.35 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000081 | 0000001 | 624.07 | 27/05/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000082 | 0000001 | 519.95 | 27/05/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000083 | 0000001 | 620.00 | 27/05/2022 | 0000000201103 | 007595 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000084 | 0000001 | 400.00 | 27/05/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000085 | 0000001 | 1400.00 | 27/05/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000086 | 0000001 | 600.00 | 27/05/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000087 | 0000001 | 2000.00 | 27/05/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000088 | 0000001 | 3000.00 | 27/05/2022 | 0000000201103 | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000089 | 0000001 | 340.00 | 27/05/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000090 | 0000001 | 310.00 | 27/05/2022 | 0000000201103 | 007595 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000091 | 0000001 | 300.00 | 27/05/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000092 | 0000001 | 49.00 | 27/05/2022 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000093 | 0000001 | 2300.00 | 27/05/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000094 | 0000001 | 150.60 | 27/05/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000095 | 0000001 | 170.00 | 27/05/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000096 | 0000001 | 380.00 | 27/05/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000097 | 0000001 | 90.89 | 14/06/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000098 | 0000001 | 79.00 | 14/06/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000099 | 0000001 | 78.56 | 14/06/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000100 | 0000001 | 54.99 | 14/06/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000101 | 0000001 | 169324.08 | 22/06/2022 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000102 | 0000001 | 26289.41 | 22/06/2022 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000103 | 0000001 | 2916.60 | 22/06/2022 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000104 | 0000001 | 400.00 | 30/06/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000105 | 0000001 | 2000.00 | 30/06/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000106 | 0000001 | 600.00 | 30/06/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000107 | 0000001 | 3000.00 | 30/06/2022 | 0000000201103 | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000108 | 0000001 | 310.00 | 30/06/2022 | 0000000201103 | 007595 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000109 | 0000001 | 49.00 | 30/06/2022 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000110 | 0000001 | 2300.00 | 30/06/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000111 | 0000001 | 345292.34 | 30/06/2022 | 0000000123307 | 015940 | 000000 | 33526.23 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000112 | 0000001 | 53275.18 | 30/06/2022 | 0000000123307 | 015940 | 000000 | 4443.98 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000113 | 0000001 | 5833.20 | 30/06/2022 | 0000000123307 | 015940 | 000000 | 1294.17 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000114 | 0000001 | 1400.00 | 30/06/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000115 | 0000001 | 620.00 | 30/06/2022 | 0000000201103 | 007595 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000116 | 0000001 | 624.07 | 30/06/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000117 | 0000001 | 135.64 | 30/06/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000118 | 0000001 | 78.56 | 14/07/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000119 | 0000001 | 74.11 | 14/07/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000120 | 0000001 | 79.00 | 14/07/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000121 | 0000001 | 54.99 | 14/07/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000135 | 0000001 | 15.75 | 29/07/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000136 | 0000001 | 49.00 | 29/07/2022 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000122 | 0000001 | 347451.16 | 15/08/2022 | 0000000123307 | 015940 | 000000 | 33955.53 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000123 | 0000001 | 53275.18 | 15/08/2022 | 0000000123307 | 015940 | 000000 | 4480.34 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000124 | 0000001 | 5833.20 | 15/08/2022 | 0000000123307 | 015940 | 000000 | 1497.48 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000125 | 0000001 | 2300.00 | 15/08/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000126 | 0000001 | 2000.00 | 15/08/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000127 | 0000001 | 620.00 | 15/08/2022 | 0000000201103 | 007595 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000128 | 0000001 | 1400.00 | 15/08/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000129 | 0000001 | 320.00 | 15/08/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000130 | 0000001 | 400.00 | 15/08/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000131 | 0000001 | 600.00 | 15/08/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000132 | 0000001 | 310.00 | 15/08/2022 | 0000000201103 | 007595 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000133 | 0000001 | 624.07 | 15/08/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000134 | 0000001 | 3000.00 | 15/08/2022 | 0000000201103 | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000142 | 0000001 | 378740.50 | 31/08/2022 | 0000000123307 | 015940 | 000000 | 33301.95 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000143 | 0000001 | 55545.13 | 31/08/2022 | 0000000123307 | 015940 | 000000 | 4491.24 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000144 | 0000001 | 5833.20 | 31/08/2022 | 0000000123307 | 015940 | 000000 | 1497.48 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000145 | 0000001 | 624.07 | 31/08/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000146 | 0000001 | 620.00 | 31/08/2022 | 0000000201103 | 007595 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000147 | 0000001 | 1400.00 | 31/08/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000148 | 0000001 | 600.00 | 31/08/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000149 | 0000001 | 3000.00 | 31/08/2022 | 0000000201103 | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000150 | 0000001 | 2000.00 | 31/08/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000151 | 0000001 | 310.00 | 31/08/2022 | 0000000201103 | 007595 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000152 | 0000001 | 2300.00 | 31/08/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000153 | 0000001 | 400.00 | 31/08/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000154 | 0000001 | 54.99 | 31/08/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000155 | 0000001 | 78.56 | 31/08/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000156 | 0000001 | 75.62 | 31/08/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000157 | 0000001 | 79.00 | 31/08/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000158 | 0000001 | 251.65 | 31/08/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000159 | 0000001 | 49.00 | 31/08/2022 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000160 | 0000001 | 613.44 | 31/08/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000161 | 0000001 | 37.93 | 31/08/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000001 | 79.00 | 14/09/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000138 | 0000001 | 83.33 | 14/09/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000139 | 0000001 | 54.99 | 14/09/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000140 | 0000001 | 78.56 | 14/09/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000141 | 0000001 | 275.50 | 14/09/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000162 | 0000001 | 343262.20 | 30/09/2022 | 0000000123307 | 015940 | 000000 | 34727.31 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000163 | 0000001 | 54594.59 | 30/09/2022 | 0000000123307 | 015940 | 000000 | 4491.24 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000164 | 0000001 | 5833.20 | 30/09/2022 | 0000000123307 | 015940 | 000000 | 1497.48 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000165 | 0000001 | 620.00 | 30/09/2022 | 0000000201103 | 007595 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000166 | 0000001 | 2000.00 | 30/09/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000167 | 0000001 | 600.00 | 30/09/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000168 | 0000001 | 1400.00 | 30/09/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000169 | 0000001 | 3000.00 | 30/09/2022 | 0000000201103 | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000170 | 0000001 | 400.00 | 30/09/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000171 | 0000001 | 2300.00 | 30/09/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000001 | 624.07 | 30/09/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000173 | 0000001 | 139.60 | 30/09/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000174 | 0000001 | 310.00 | 30/09/2022 | 0000000201103 | 007595 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000175 | 0000001 | 49.00 | 30/09/2022 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000176 | 0000001 | 50.46 | 31/10/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000177 | 0000001 | 78.56 | 31/10/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000178 | 0000001 | 79.00 | 31/10/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000179 | 0000001 | 84.91 | 31/10/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000180 | 0000001 | 5833.20 | 31/10/2022 | 0000000123307 | 015940 | 000000 | 1497.48 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000181 | 0000001 | 342430.35 | 31/10/2022 | 0000000123307 | 015940 | 000000 | 35490.18 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000182 | 0000001 | 54594.59 | 31/10/2022 | 0000000123307 | 015940 | 000000 | 5354.83 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000183 | 0000001 | 624.07 | 31/10/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000184 | 0000001 | 2300.00 | 31/10/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000185 | 0000001 | 310.00 | 31/10/2022 | 0000000201103 | 007595 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000186 | 0000001 | 3000.00 | 31/10/2022 | 0000000201103 | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000187 | 0000001 | 620.00 | 31/10/2022 | 0000000201103 | 007595 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000188 | 0000001 | 400.00 | 31/10/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000189 | 0000001 | 1400.00 | 31/10/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000191 | 0000001 | 2000.00 | 31/10/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000192 | 0000001 | 55.00 | 31/10/2022 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000193 | 0000001 | 117.60 | 31/10/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000194 | 0000001 | 342932.20 | 30/11/2022 | 0000000123307 | 015940 | 000000 | 36616.93 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000195 | 0000001 | 52864.07 | 30/11/2022 | 0000000123307 | 015940 | 000000 | 7085.35 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000196 | 0000001 | 5833.20 | 30/11/2022 | 0000000123307 | 015940 | 000000 | 1861.08 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000197 | 0000001 | 50.46 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000198 | 0000001 | 78.56 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000199 | 0000001 | 96.97 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000200 | 0000001 | 79.00 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000201 | 0000001 | 624.07 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000202 | 0000001 | 370.00 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000203 | 0000001 | 600.00 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000204 | 0000001 | 2000.00 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000205 | 0000001 | 2300.00 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000206 | 0000001 | 310.00 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000207 | 0000001 | 3000.00 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000208 | 0000001 | 1400.00 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000209 | 0000001 | 400.00 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000210 | 0000001 | 399.00 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000211 | 0000001 | 213.59 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000212 | 0000001 | 511.20 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000213 | 0000001 | 306.72 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000214 | 0000001 | 1750.00 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000215 | 0000001 | 206.71 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000216 | 0000001 | 91.50 | 30/11/2022 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000217 | 0000001 | 620.00 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000190 | 0000001 | 600.00 | 30/11/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000218 | 0000001 | 78.56 | 30/12/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000219 | 0000001 | 92.34 | 30/12/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000220 | 0000001 | 79.00 | 30/12/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000221 | 0000001 | 50.46 | 30/12/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000222 | 0000001 | 1400.00 | 30/12/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000223 | 0000001 | 2000.00 | 30/12/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000224 | 0000001 | 600.00 | 30/12/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000225 | 0000001 | 2300.00 | 30/12/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000226 | 0000001 | 3000.00 | 30/12/2022 | 0000000201103 | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000227 | 0000001 | 310.00 | 30/12/2022 | 0000000201103 | 007595 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000228 | 0000001 | 620.00 | 30/12/2022 | 0000000201103 | 007595 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000229 | 0000001 | 400.00 | 30/12/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000230 | 0000001 | 624.07 | 30/12/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000231 | 0000001 | 174.60 | 30/12/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000232 | 0000001 | 342430.35 | 30/12/2022 | 0000000123307 | 015940 | 000000 | 36671.46 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000233 | 0000001 | 52864.07 | 30/12/2022 | 0000000123307 | 015940 | 000000 | 5354.83 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000234 | 0000001 | 5833.20 | 30/12/2022 | 0000000123307 | 015940 | 000000 | 1861.08 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000235 | 0000001 | 169551.30 | 30/12/2022 | 0000000123307 | 015940 | 000000 | 6149.42 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000236 | 0000001 | 26274.10 | 30/12/2022 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000237 | 0000001 | 2892.60 | 30/12/2022 | 0000000123307 | 015940 | 000000 | 155.80 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000238 | 0000001 | 1265.00 | 30/12/2022 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000239 | 0000001 | 55.00 | 30/12/2022 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 237
Última atualização: 11/06/2024