| 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 | 417699.30 | 30/01/2024 | 0000000123307 | 015940 | 000000 | 52558.70 | 1 | Conta Corrente | BRADESCO 12330-7 ADMINISTRACAO SIST. PREVIDENCIARI |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000002 | 0000001 | 57538.02 | 30/01/2024 | 0000000123307 | 015940 | 000000 | 7579.65 | 1 | Conta Corrente | BRADESCO 12330-7 ADMINISTRACAO SIST. PREVIDENCIARI |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000003 | 0000001 | 8037.20 | 30/01/2024 | 0000000123307 | 015940 | 000000 | 2062.74 | 1 | Conta Corrente | BRADESCO 12330-7 ADMINISTRACAO SIST. PREVIDENCIARI |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000004 | 0000001 | 470.00 | 30/01/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 58.665-X DESPESAS ADMINISTRATIVAS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000007 | 0000001 | 3000.00 | 30/01/2024 | 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 | 725.00 | 30/01/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 58.665-X DESPESAS ADMINISTRATIVAS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000009 | 0000001 | 450.00 | 30/01/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 58.665-X DESPESAS ADMINISTRATIVAS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000010 | 0000001 | 48.04 | 30/01/2024 | 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 | 82.57 | 30/01/2024 | 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 | 2000.00 | 30/01/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 58.665-X DESPESAS ADMINISTRATIVAS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000013 | 0000001 | 2500.00 | 30/01/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 58.665-X DESPESAS ADMINISTRATIVAS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000014 | 0000001 | 1400.00 | 30/01/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 58.665-X DESPESAS ADMINISTRATIVAS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000015 | 0000001 | 600.00 | 30/01/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 58.665-X DESPESAS ADMINISTRATIVAS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000016 | 0000001 | 79.00 | 30/01/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 58.665-X DESPESAS ADMINISTRATIVAS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000017 | 0000001 | 1000.00 | 30/01/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 58.665-X DESPESAS ADMINISTRATIVAS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000018 | 0000001 | 95.20 | 30/01/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 58.665-X DESPESAS ADMINISTRATIVAS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000019 | 0000001 | 123.94 | 30/01/2024 | 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 | 959.41 | 30/01/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000021 | 0000001 | 48.00 | 31/01/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 58.665-X DESPESAS ADMINISTRATIVAS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000022 | 0000001 | 113.70 | 31/01/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL S.A FUNDO DE PREV. SOCIAL FPS |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000023 | 0000001 | 55.00 | 31/01/2024 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | C. ECONOMICA FEDERAL 20-9 - IPRESMUN NAZAREZINHO |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000024 | 0000001 | 935.60 | 06/02/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000025 | 0000001 | 2000.00 | 29/02/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000026 | 0000001 | 725.00 | 29/02/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000027 | 0000001 | 470.00 | 29/02/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000028 | 0000001 | 600.00 | 29/02/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000029 | 0000001 | 3000.00 | 29/02/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000031 | 0000001 | 416499.10 | 29/02/2024 | 0000000123307 | 015940 | 000000 | 53579.81 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000032 | 0000001 | 57538.02 | 29/02/2024 | 0000000123307 | 015940 | 000000 | 7614.64 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000033 | 0000001 | 6553.20 | 29/02/2024 | 0000000123307 | 015940 | 000000 | 2041.44 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000034 | 0000001 | 48.04 | 29/02/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000035 | 0000001 | 187.97 | 29/02/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000036 | 0000001 | 84.32 | 29/02/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000037 | 0000001 | 2500.00 | 29/02/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000038 | 0000001 | 79.00 | 29/02/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000039 | 0000001 | 55.00 | 29/02/2024 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000040 | 0000001 | 101.70 | 29/02/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000041 | 0000001 | 450.00 | 29/02/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000042 | 0000001 | 60.00 | 29/02/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000043 | 0000001 | 959.41 | 29/02/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000030 | 0000001 | 1400.00 | 04/03/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000045 | 0000001 | 1032.07 | 08/03/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000046 | 0000001 | 944.99 | 08/03/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000047 | 0000001 | 1218.66 | 08/03/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000048 | 0000001 | 1147.62 | 08/03/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000049 | 0000001 | 1230.24 | 08/03/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000050 | 0000001 | 1242.21 | 08/03/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000051 | 0000001 | 84.64 | 13/03/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000052 | 0000001 | 48.04 | 13/03/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000053 | 0000001 | 79.00 | 13/03/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000054 | 0000001 | 154.38 | 13/03/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000055 | 0000001 | 320.00 | 13/03/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000056 | 0000001 | 2000.00 | 26/03/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000057 | 0000001 | 600.00 | 26/03/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000058 | 0000001 | 3000.00 | 26/03/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000059 | 0000001 | 2500.00 | 26/03/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000060 | 0000001 | 1400.00 | 26/03/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000061 | 0000001 | 450.00 | 27/03/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000062 | 0000001 | 725.00 | 27/03/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000063 | 0000001 | 470.00 | 27/03/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000064 | 0000001 | 57538.02 | 27/03/2024 | 0000000123307 | 015940 | 000000 | 7657.36 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000065 | 0000001 | 6553.20 | 27/03/2024 | 0000000123307 | 015940 | 000000 | 2041.44 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000066 | 0000001 | 439092.30 | 27/03/2024 | 0000000123307 | 015940 | 000000 | 54401.41 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000067 | 0000001 | 959.41 | 27/03/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000068 | 0000001 | 36.00 | 28/03/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000069 | 0000001 | 55.00 | 28/03/2024 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000070 | 0000001 | 161.70 | 28/03/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000044 | 0000001 | 1080.40 | 31/03/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000071 | 0000001 | 17.70 | 15/04/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000072 | 0000001 | 333.00 | 17/04/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000073 | 0000001 | 420.88 | 17/04/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000074 | 0000001 | 420.88 | 17/04/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000075 | 0000001 | 2247.00 | 17/04/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000083 | 0000001 | 962.37 | 25/04/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000097 | 0000001 | 24.00 | 29/04/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000090 | 0000001 | 55561.22 | 30/04/2024 | 0000000123307 | 015940 | 000000 | 7267.83 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000091 | 0000001 | 6000.00 | 30/04/2024 | 0000000123307 | 015940 | 000000 | 533.65 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000092 | 0000001 | 425535.60 | 30/04/2024 | 0000000123307 | 015940 | 000000 | 54165.69 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000093 | 0000001 | 2000.00 | 30/04/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000094 | 0000001 | 44.00 | 30/04/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000095 | 0000001 | 55.00 | 30/04/2024 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000096 | 0000001 | 51.29 | 30/04/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000084 | 0000001 | 972.39 | 30/04/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000085 | 0000001 | 3000.00 | 30/04/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000081 | 0000001 | 600.00 | 30/04/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000082 | 0000001 | 82.57 | 30/04/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000087 | 0000001 | 470.00 | 30/04/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000088 | 0000001 | 2500.00 | 30/04/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000076 | 0000001 | 2430.93 | 30/04/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000077 | 0000001 | 1188.45 | 30/04/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000078 | 0000001 | 48.04 | 30/04/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000079 | 0000001 | 169.35 | 02/05/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000080 | 0000001 | 79.00 | 02/05/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000100 | 0000001 | 1.64 | 02/05/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000102 | 0000001 | 17.70 | 02/05/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000098 | 0000001 | 450.00 | 02/05/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000099 | 0000001 | 528.00 | 03/05/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000103 | 0000001 | 199.50 | 03/05/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000086 | 0000001 | 100.00 | 03/05/2024 | 000000058665X | 007595 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000108 | 0000001 | 1259.99 | 20/05/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000109 | 0000001 | 28.45 | 20/05/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000106 | 0000001 | 150.27 | 22/05/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000107 | 0000001 | 79.00 | 22/05/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000104 | 0000001 | 84.65 | 22/05/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000105 | 0000001 | 48.04 | 27/05/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000121 | 0000001 | 12.00 | 28/05/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000113 | 0000001 | 450.00 | 29/05/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000114 | 0000001 | 3000.00 | 29/05/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000115 | 0000001 | 470.00 | 29/05/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000116 | 0000001 | 600.00 | 29/05/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000117 | 0000001 | 2000.00 | 29/05/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000118 | 0000001 | 1400.00 | 29/05/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000119 | 0000001 | 2500.00 | 29/05/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000120 | 0000001 | 517.00 | 29/05/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000122 | 0000001 | 55.00 | 31/05/2024 | 0000000000209 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000123 | 0000001 | 24.00 | 31/05/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000125 | 0000001 | 50.45 | 31/05/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000110 | 0000001 | 426171.00 | 31/05/2024 | 0000000123307 | 015940 | 000000 | 54090.59 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000111 | 0000001 | 59741.68 | 31/05/2024 | 0000000123307 | 015940 | 000000 | 7267.83 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000112 | 0000001 | 4500.00 | 31/05/2024 | 0000000123307 | 015940 | 000000 | 419.83 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000126 | 0000001 | 11.52 | 04/06/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000127 | 0000001 | 5.70 | 04/06/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000124 | 0000001 | 725.00 | 04/06/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000089 | 0000001 | 1400.00 | 05/06/2024 | 000000058665X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPRESMUN-INSTITUTO PREV.SERV.MUN NAZAREZINHO | 0000128 | 0000001 | 2200.29 | 06/06/2024 | 0000000201103 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 125
Última atualização: 11/06/2024