| 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 | 355858.80 | 30/01/2023 | 0000000123307 | 015940 | 000000 | 37186.85 | 1 | Conta Corrente | BRADESCO 12330-7 ADMINISTRACAO SIST. PREVIDENCIARI |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000002 | 0000001 | 57797.17 | 30/01/2023 | 0000000123307 | 015940 | 000000 | 5373.41 | 1 | Conta Corrente | BRADESCO 12330-7 ADMINISTRACAO SIST. PREVIDENCIARI |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000003 | 0000001 | 10364.40 | 30/01/2023 | 0000000123307 | 015940 | 000000 | 2171.04 | 1 | Conta Corrente | BRADESCO 12330-7 ADMINISTRACAO SIST. PREVIDENCIARI |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000004 | 0000001 | 99.73 | 30/01/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000005 | 0000001 | 41.40 | 30/01/2023 | 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 | 79.00 | 30/01/2023 | 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 | 1400.00 | 30/01/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000008 | 0000001 | 600.00 | 30/01/2023 | 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 | 400.00 | 30/01/2023 | 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 | 413.00 | 30/01/2023 | 0000000201103 | 007595 | 000000 | 12.39 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000011 | 0000001 | 2400.00 | 30/01/2023 | 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 | 511.20 | 30/01/2023 | 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 | 221.75 | 30/01/2023 | 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 | 232.40 | 30/01/2023 | 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 | 3000.00 | 30/01/2023 | 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 | 2000.00 | 30/01/2023 | 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 | 884.66 | 30/01/2023 | 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 | 1000.00 | 30/01/2023 | 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 | 53.22 | 30/01/2023 | 0000000201103 | 007595 | 000000 | 5.03 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000020 | 0000001 | 150.00 | 30/01/2023 | 0000000201103 | 007595 | 000000 | 14.18 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000021 | 0000001 | 150.00 | 30/01/2023 | 0000000201103 | 007595 | 000000 | 14.18 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000022 | 0000001 | 150.00 | 30/01/2023 | 0000000201103 | 007595 | 000000 | 14.18 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000023 | 0000001 | 150.00 | 30/01/2023 | 0000000201103 | 007595 | 000000 | 14.18 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000024 | 0000001 | 100.00 | 30/01/2023 | 0000000201103 | 007595 | 000000 | 9.45 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000025 | 0000001 | 306.72 | 30/01/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000026 | 0000001 | 2652.07 | 30/01/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000027 | 0000001 | 2652.07 | 30/01/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000028 | 0000001 | 166.21 | 30/01/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000029 | 0000001 | 55.00 | 30/01/2023 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000030 | 0000001 | 355858.80 | 20/02/2023 | 0000000123307 | 015940 | 000000 | 37622.89 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000031 | 0000001 | 57102.77 | 20/02/2023 | 0000000123307 | 015940 | 000000 | 5409.40 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000032 | 0000001 | 6682.20 | 20/02/2023 | 0000000123307 | 015940 | 000000 | 1962.54 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000033 | 0000001 | 413.00 | 20/02/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000034 | 0000001 | 884.66 | 20/02/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000035 | 0000001 | 2400.00 | 20/02/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000036 | 0000001 | 1400.00 | 20/02/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000037 | 0000001 | 600.00 | 20/02/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000038 | 0000001 | 400.00 | 20/02/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000039 | 0000001 | 2000.00 | 20/02/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000040 | 0000001 | 3000.00 | 20/02/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000041 | 0000001 | 412.00 | 20/02/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000042 | 0000001 | 82.57 | 20/02/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000043 | 0000001 | 79.00 | 20/02/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000044 | 0000001 | 50.46 | 20/02/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000045 | 0000001 | 114.60 | 20/02/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000046 | 0000001 | 120.00 | 20/02/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000047 | 0000001 | 144.02 | 20/02/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000048 | 0000001 | 55.00 | 20/02/2023 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000049 | 0000001 | 1849.65 | 20/02/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000050 | 0000001 | 400456.22 | 31/03/2023 | 0000000123307 | 015940 | 000000 | 48661.89 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000001 | 57212.20 | 31/03/2023 | 0000000123307 | 015940 | 000000 | 6029.26 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000052 | 0000001 | 8182.20 | 31/03/2023 | 0000000123307 | 015940 | 000000 | 2029.89 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000053 | 0000001 | 600.00 | 31/03/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 58.665-X DESPESAS ADMINISTRATIVAS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000054 | 0000001 | 413.00 | 31/03/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 58.665-X DESPESAS ADMINISTRATIVAS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000055 | 0000001 | 400.00 | 31/03/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 58.665-X DESPESAS ADMINISTRATIVAS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000056 | 0000001 | 2000.00 | 31/03/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 58.665-X DESPESAS ADMINISTRATIVAS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000057 | 0000001 | 3000.00 | 31/03/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 58.665-X DESPESAS ADMINISTRATIVAS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000058 | 0000001 | 1400.00 | 31/03/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 58.665-X DESPESAS ADMINISTRATIVAS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000059 | 0000001 | 105.79 | 31/03/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000060 | 0000001 | 79.00 | 31/03/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000061 | 0000001 | 50.46 | 31/03/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000062 | 0000001 | 82.57 | 31/03/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000063 | 0000001 | 3800.00 | 31/03/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000064 | 0000001 | 310.40 | 31/03/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000065 | 0000001 | 2400.00 | 31/03/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 58.665-X DESPESAS ADMINISTRATIVAS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000066 | 0000001 | 540.21 | 31/03/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000067 | 0000001 | 34.50 | 31/03/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 58.665-X DESPESAS ADMINISTRATIVAS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000068 | 0000001 | 55.00 | 31/03/2023 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000069 | 0000001 | 207.15 | 31/03/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000070 | 0000001 | 884.66 | 31/03/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000071 | 0000001 | 1400.00 | 28/04/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000072 | 0000001 | 600.00 | 28/04/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000073 | 0000001 | 3000.00 | 28/04/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000074 | 0000001 | 2000.00 | 28/04/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000075 | 0000001 | 400.00 | 28/04/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000001 | 84.43 | 28/04/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000077 | 0000001 | 106.45 | 28/04/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000078 | 0000001 | 50.46 | 28/04/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000079 | 0000001 | 79.00 | 28/04/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000080 | 0000001 | 400.61 | 28/04/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000081 | 0000001 | 2400.00 | 28/04/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000082 | 0000001 | 421.55 | 28/04/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000083 | 0000001 | 235.00 | 28/04/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000084 | 0000001 | 51.94 | 28/04/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000086 | 0000001 | 55.00 | 28/04/2023 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000087 | 0000001 | 884.66 | 28/04/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000088 | 0000001 | 97.20 | 28/04/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000089 | 0000001 | 492346.04 | 28/04/2023 | 0000000123307 | 015940 | 000000 | 49542.48 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000090 | 0000001 | 57436.22 | 28/04/2023 | 0000000123307 | 015940 | 000000 | 6128.27 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000091 | 0000001 | 9432.20 | 28/04/2023 | 0000000123307 | 015940 | 000000 | 2029.89 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000063 | 0000002 | 3000.00 | 28/04/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000063 | 0000003 | 3000.00 | 31/05/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000092 | 0000001 | 90.55 | 31/05/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000093 | 0000001 | 16.70 | 31/05/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000094 | 0000001 | 15.94 | 31/05/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000095 | 0000001 | 89.42 | 31/05/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000096 | 0000001 | 2000.00 | 31/05/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000097 | 0000001 | 79.00 | 31/05/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000098 | 0000001 | 104.23 | 31/05/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000099 | 0000001 | 82.57 | 31/05/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000100 | 0000001 | 50.46 | 31/05/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000109 | 0000001 | 55.00 | 31/05/2023 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000110 | 0000001 | 72.40 | 14/06/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000111 | 0000001 | 11.50 | 14/06/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000112 | 0000001 | 82.57 | 14/06/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000113 | 0000001 | 1.80 | 14/06/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000105 | 0000001 | 406871.13 | 14/06/2023 | 0000000201103 | 007595 | 000000 | 49445.06 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000106 | 0000001 | 57625.30 | 14/06/2023 | 0000000201103 | 007595 | 000000 | 6602.98 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000107 | 0000001 | 8224.39 | 14/06/2023 | 0000000201103 | 007595 | 000000 | 2753.93 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000108 | 0000001 | 884.66 | 26/06/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000114 | 0000001 | 64.56 | 26/06/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000115 | 0000001 | 79.00 | 26/06/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000116 | 0000001 | 50.46 | 26/06/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000117 | 0000001 | 90.55 | 26/06/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000118 | 0000001 | 46.00 | 26/06/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000119 | 0000001 | 400.61 | 26/06/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000120 | 0000001 | 413.00 | 26/06/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000121 | 0000001 | 400.00 | 26/06/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000122 | 0000001 | 400.00 | 26/06/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000123 | 0000001 | 2400.00 | 26/06/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000124 | 0000001 | 2000.00 | 26/06/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000125 | 0000001 | 3000.00 | 26/06/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000126 | 0000001 | 1400.00 | 26/06/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000127 | 0000001 | 600.00 | 26/06/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000128 | 0000001 | 31.40 | 26/06/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000129 | 0000001 | 1080.42 | 26/06/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000101 | 0000001 | 1400.00 | 26/06/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000102 | 0000001 | 600.00 | 26/06/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000103 | 0000001 | 3000.00 | 26/06/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000104 | 0000001 | 2400.00 | 26/06/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000063 | 0000004 | 3000.00 | 26/06/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000130 | 0000001 | 253.00 | 27/06/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000131 | 0000001 | 404890.91 | 27/06/2023 | 0000000123307 | 015940 | 000000 | 49601.34 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000132 | 0000001 | 57625.30 | 27/06/2023 | 0000000123307 | 015940 | 000000 | 6727.35 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000133 | 0000001 | 8424.39 | 27/06/2023 | 0000000123307 | 015940 | 000000 | 3012.26 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000134 | 0000001 | 884.66 | 27/06/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000135 | 0000001 | 202445.50 | 30/06/2023 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000136 | 0000001 | 28812.65 | 30/06/2023 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000137 | 0000001 | 2226.00 | 30/06/2023 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000138 | 0000001 | 55.00 | 30/06/2023 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000139 | 0000001 | 480.00 | 30/06/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000140 | 0000001 | 42.90 | 30/06/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000141 | 0000001 | 69.00 | 30/06/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000142 | 0000001 | 414.41 | 11/07/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000143 | 0000001 | 409.46 | 11/07/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000144 | 0000001 | 405.57 | 11/07/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000145 | 0000001 | 381.84 | 11/07/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000146 | 0000001 | 335.43 | 11/07/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000147 | 0000001 | 922.50 | 11/07/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000148 | 0000001 | 82.57 | 14/07/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000149 | 0000001 | 67.95 | 14/07/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000150 | 0000001 | 50.46 | 14/07/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000151 | 0000001 | 90.55 | 14/07/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000152 | 0000001 | 79.00 | 14/07/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000063 | 0000005 | 3000.00 | 14/07/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000153 | 0000001 | 1620.63 | 28/07/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000154 | 0000001 | 500.00 | 31/07/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000155 | 0000001 | 500.00 | 31/07/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000156 | 0000001 | 500.00 | 31/07/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000157 | 0000001 | 500.00 | 31/07/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000158 | 0000001 | 413.00 | 31/07/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000159 | 0000001 | 400.00 | 31/07/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000160 | 0000001 | 1400.00 | 31/07/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000161 | 0000001 | 3000.00 | 31/07/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000162 | 0000001 | 2400.00 | 31/07/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000163 | 0000001 | 406606.10 | 31/07/2023 | 0000000123307 | 015940 | 000000 | 50169.60 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000164 | 0000001 | 600.00 | 31/07/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000165 | 0000001 | 7452.00 | 31/07/2023 | 0000000123307 | 015940 | 000000 | 2863.80 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000166 | 0000001 | 57625.30 | 31/07/2023 | 0000000123307 | 015940 | 000000 | 6727.35 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000167 | 0000001 | 2000.00 | 31/07/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000168 | 0000001 | 972.39 | 31/07/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000169 | 0000001 | 972.39 | 31/07/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000170 | 0000001 | 55.00 | 31/07/2023 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000171 | 0000001 | 884.66 | 31/07/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000172 | 0000001 | 28.20 | 31/07/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000173 | 0000001 | 109.74 | 31/07/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000174 | 0000001 | 23.00 | 31/07/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000175 | 0000001 | 75.89 | 21/08/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000176 | 0000001 | 82.57 | 21/08/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000177 | 0000001 | 79.00 | 21/08/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000178 | 0000001 | 48.04 | 21/08/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000179 | 0000001 | 89.42 | 21/08/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000180 | 0000001 | 900.00 | 21/08/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000181 | 0000001 | 22.50 | 21/08/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000182 | 0000001 | 71.97 | 31/08/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000183 | 0000001 | 127.50 | 31/08/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000184 | 0000001 | 145.42 | 31/08/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000185 | 0000001 | 3000.00 | 31/08/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000186 | 0000001 | 1400.00 | 31/08/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000187 | 0000001 | 600.00 | 31/08/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000188 | 0000001 | 2400.00 | 31/08/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000189 | 0000001 | 2000.00 | 31/08/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000190 | 0000001 | 413.00 | 31/08/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000191 | 0000001 | 25.09 | 31/08/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000192 | 0000001 | 55.00 | 31/08/2023 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000193 | 0000001 | 400.00 | 31/08/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000194 | 0000001 | 620.00 | 31/08/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000195 | 0000001 | 206.66 | 31/08/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000196 | 0000001 | 403541.01 | 31/08/2023 | 0000000123307 | 015940 | 000000 | 50978.24 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000197 | 0000001 | 57625.30 | 31/08/2023 | 0000000123307 | 015940 | 000000 | 6577.91 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000198 | 0000001 | 7452.00 | 31/08/2023 | 0000000123307 | 015940 | 000000 | 2863.80 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000199 | 0000001 | 74.20 | 31/08/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000200 | 0000001 | 84.44 | 15/09/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000201 | 0000001 | 79.00 | 15/09/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000202 | 0000001 | 82.57 | 15/09/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000203 | 0000001 | 48.04 | 15/09/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000204 | 0000001 | 95.20 | 15/09/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000205 | 0000001 | 1013.83 | 15/09/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000206 | 0000001 | 3000.00 | 29/09/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000207 | 0000001 | 2000.00 | 29/09/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000208 | 0000001 | 413.00 | 29/09/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000209 | 0000001 | 400.00 | 29/09/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000210 | 0000001 | 2400.00 | 29/09/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000211 | 0000001 | 50.44 | 29/09/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000212 | 0000001 | 165.90 | 29/09/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000213 | 0000001 | 620.00 | 29/09/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000214 | 0000001 | 600.00 | 29/09/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000215 | 0000001 | 1400.00 | 29/09/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000216 | 0000001 | 621.60 | 29/09/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000217 | 0000001 | 403541.01 | 29/09/2023 | 0000000123307 | 015940 | 000000 | 51299.84 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000218 | 0000001 | 57625.30 | 29/09/2023 | 0000000123307 | 015940 | 000000 | 6577.91 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000219 | 0000001 | 7452.00 | 29/09/2023 | 0000000123307 | 015940 | 000000 | 2903.40 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000220 | 0000001 | 55.00 | 29/09/2023 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000221 | 0000001 | 884.66 | 29/09/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000222 | 0000001 | 884.66 | 29/09/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000223 | 0000001 | 95.20 | 16/10/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000224 | 0000001 | 82.57 | 16/10/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000225 | 0000001 | 84.68 | 16/10/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000226 | 0000001 | 48.04 | 16/10/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000227 | 0000001 | 170.00 | 16/10/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000228 | 0000001 | 337.00 | 16/10/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000229 | 0000001 | 16.70 | 16/10/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000230 | 0000001 | 2000.00 | 31/10/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000231 | 0000001 | 55.00 | 31/10/2023 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000232 | 0000001 | 3.33 | 31/10/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000233 | 0000001 | 403658.69 | 31/10/2023 | 0000000123307 | 015940 | 000000 | 51827.90 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000234 | 0000001 | 7452.00 | 31/10/2023 | 0000000123307 | 015940 | 000000 | 2863.80 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000235 | 0000001 | 57625.30 | 31/10/2023 | 0000000123307 | 015940 | 000000 | 6648.01 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000236 | 0000001 | 884.66 | 31/10/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000237 | 0000001 | 69.00 | 31/10/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000238 | 0000001 | 394.00 | 31/10/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000239 | 0000001 | 61.40 | 31/10/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000240 | 0000001 | 79.00 | 31/10/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000241 | 0000001 | 413.00 | 31/10/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000242 | 0000001 | 600.00 | 31/10/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000243 | 0000001 | 2400.00 | 31/10/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000244 | 0000001 | 1400.00 | 31/10/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000246 | 0000001 | 620.00 | 31/10/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000247 | 0000001 | 400.00 | 31/10/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000248 | 0000001 | 400.00 | 31/10/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000249 | 0000001 | 534.01 | 31/10/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000250 | 0000001 | 625.31 | 31/10/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000251 | 0000001 | 4168.74 | 31/10/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000276 | 0000001 | 91.49 | 30/11/2023 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000245 | 0000001 | 3000.00 | 30/11/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000267 | 0000001 | 15.46 | 30/11/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000268 | 0000001 | 863.74 | 30/11/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000269 | 0000001 | 5311.58 | 30/11/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000270 | 0000001 | 16.70 | 30/11/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000273 | 0000001 | 17.20 | 05/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000262 | 0000001 | 48.04 | 06/12/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000263 | 0000001 | 116.32 | 06/12/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000264 | 0000001 | 82.57 | 06/12/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000265 | 0000001 | 79.00 | 06/12/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000252 | 0000001 | 620.00 | 06/12/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000253 | 0000001 | 413.00 | 06/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000254 | 0000001 | 3000.00 | 06/12/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000255 | 0000001 | 1400.00 | 06/12/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000256 | 0000001 | 600.00 | 06/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000257 | 0000001 | 2400.00 | 06/12/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000258 | 0000001 | 2000.00 | 06/12/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000259 | 0000001 | 405733.62 | 07/12/2023 | 0000000123307 | 015940 | 000000 | 51554.84 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000260 | 0000001 | 7452.00 | 07/12/2023 | 0000000123307 | 015940 | 000000 | 2863.80 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000261 | 0000001 | 57625.30 | 07/12/2023 | 0000000123307 | 015940 | 000000 | 7005.57 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000277 | 0000001 | 884.66 | 07/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000278 | 0000001 | 96.00 | 07/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000279 | 0000001 | 82.57 | 08/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000280 | 0000001 | 48.04 | 08/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000266 | 0000001 | 1519.00 | 08/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000271 | 0000001 | 3500.00 | 08/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000272 | 0000001 | 3000.00 | 08/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000274 | 0000001 | 1.76 | 15/12/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000281 | 0000001 | 201923.71 | 15/12/2023 | 0000000123307 | 015940 | 000000 | 15936.83 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000282 | 0000001 | 28812.65 | 15/12/2023 | 0000000123307 | 015940 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000283 | 0000001 | 3726.00 | 15/12/2023 | 0000000123307 | 015940 | 000000 | 330.37 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000285 | 0000001 | 48.00 | 15/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000286 | 0000001 | 96.25 | 15/12/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000287 | 0000001 | 79.00 | 15/12/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000288 | 0000001 | 290.00 | 15/12/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000289 | 0000001 | 36.00 | 15/12/2023 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000290 | 0000001 | 600.00 | 28/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000291 | 0000001 | 1400.00 | 28/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000292 | 0000001 | 620.00 | 28/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000293 | 0000001 | 413.00 | 28/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000294 | 0000001 | 400.00 | 28/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000295 | 0000001 | 56041.30 | 28/12/2023 | 0000000123307 | 015940 | 000000 | 7558.95 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000296 | 0000001 | 6452.00 | 28/12/2023 | 0000000123307 | 015940 | 000000 | 2012.94 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000297 | 0000001 | 2000.00 | 28/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000298 | 0000001 | 3000.00 | 28/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000299 | 0000001 | 2400.00 | 28/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000300 | 0000001 | 55.00 | 28/12/2023 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000302 | 0000001 | 404793.42 | 29/12/2023 | 0000000123307 | 015940 | 000000 | 51999.69 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000303 | 0000001 | 156.00 | 29/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000304 | 0000001 | 884.66 | 29/12/2023 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 304
Última atualização: 11/06/2024