| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000003 | 0000001 | 29615.07 | 25/01/2019 | 0000000647446 | 025208 | 000000 | 1919.20 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000004 | 0000001 | 8236.20 | 25/01/2019 | 0000000647446 | 025208 | 000000 | 939.45 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000005 | 0000001 | 5506.12 | 25/01/2019 | 0000000647446 | 025208 | 000000 | 783.25 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000007 | 0000001 | 50.00 | 28/01/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000008 | 0000001 | 400.00 | 28/01/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000009 | 0000001 | 2250.00 | 31/01/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000010 | 0000001 | 2000.00 | 31/01/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000006 | 0000001 | 2500.00 | 31/01/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000002 | 0000001 | 4.60 | 31/01/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000011 | 0000001 | 2500.00 | 22/02/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000012 | 0000001 | 300.00 | 27/02/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000001 | 0000001 | 300.00 | 27/02/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000002 | 0000002 | 133.67 | 28/02/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000013 | 0000001 | 883.64 | 28/02/2019 | 0000000647446 | 025208 | 000000 | 44.18 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000014 | 0000001 | 2500.00 | 28/02/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000015 | 0000001 | 400.00 | 28/02/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000016 | 0000001 | 29615.07 | 28/02/2019 | 0000000647446 | 025208 | 000000 | 1919.20 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000017 | 0000001 | 8236.20 | 28/02/2019 | 0000000647446 | 025208 | 000000 | 939.45 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000018 | 0000001 | 5506.12 | 28/02/2019 | 0000000647446 | 025208 | 000000 | 783.25 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000022 | 0000001 | 29920.76 | 27/03/2019 | 0000000647446 | 025208 | 000000 | 1960.10 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000023 | 0000001 | 8236.20 | 27/03/2019 | 0000000647446 | 025208 | 000000 | 939.45 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000024 | 0000001 | 1433.93 | 27/03/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000025 | 0000001 | 58.45 | 29/03/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000002 | 0000003 | 61.73 | 29/03/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000020 | 0000001 | 2500.00 | 01/04/2019 | 0000000064744 | 025208 | 000000 | 0.00 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000019 | 0000001 | 300.00 | 12/04/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000026 | 0000001 | 883.64 | 12/04/2019 | 0000000647446 | 025208 | 000000 | 44.17 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000027 | 0000001 | 2500.00 | 23/04/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000028 | 0000001 | 300.00 | 24/04/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000030 | 0000001 | 29920.76 | 25/04/2019 | 0000000647446 | 025208 | 000000 | 1973.91 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000031 | 0000001 | 8236.20 | 25/04/2019 | 0000000647446 | 025208 | 000000 | 939.45 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000032 | 0000001 | 4498.03 | 25/04/2019 | 0000000647446 | 025208 | 000000 | 76.71 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000033 | 0000001 | 250.00 | 25/04/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000034 | 0000001 | 250.00 | 25/04/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000035 | 0000001 | 250.00 | 25/04/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000001 | 250.00 | 25/04/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000037 | 0000001 | 5000.00 | 29/04/2019 | 0000000647446 | 025208 | 000000 | 1122.47 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000029 | 0000001 | 200.00 | 29/04/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000038 | 0000001 | 24.96 | 30/04/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000045 | 0000001 | 135.60 | 30/04/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000046 | 0000001 | 400.00 | 30/04/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000047 | 0000001 | 400.00 | 30/04/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000041 | 0000001 | 565.00 | 17/05/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000042 | 0000001 | 140.00 | 17/05/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000043 | 0000001 | 2500.00 | 20/05/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000048 | 0000001 | 29920.76 | 28/05/2019 | 0000000647446 | 025208 | 000000 | 1973.91 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000049 | 0000001 | 8236.20 | 28/05/2019 | 0000000647446 | 025208 | 000000 | 939.45 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000050 | 0000001 | 6368.31 | 28/05/2019 | 0000000647446 | 025208 | 000000 | 170.79 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000051 | 0000001 | 2296.00 | 28/05/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000052 | 0000001 | 3511.66 | 28/05/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000054 | 0000001 | 400.00 | 31/05/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000044 | 0000001 | 883.64 | 31/05/2019 | 0000000647446 | 025208 | 000000 | 44.18 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000058 | 0000001 | 98.62 | 31/05/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000039 | 0000001 | 120.00 | 31/05/2019 | 0000000647446 | 025208 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000040 | 0000001 | 300.00 | 31/05/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000055 | 0000001 | 75.86 | 31/05/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000057 | 0000001 | 50.00 | 07/06/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000054 | 0000002 | 400.00 | 13/06/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000059 | 0000001 | 50.00 | 17/06/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000060 | 0000001 | 50.00 | 17/06/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000001 | 50.00 | 18/06/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000064 | 0000001 | 883.64 | 19/06/2019 | 0000000647446 | 025208 | 000000 | 44.18 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000061 | 0000001 | 300.00 | 19/06/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000062 | 0000001 | 2500.00 | 19/06/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000065 | 0000001 | 14909.42 | 21/06/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000066 | 0000001 | 4118.10 | 21/06/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000001 | 29920.76 | 25/06/2019 | 0000000647446 | 025208 | 000000 | 1973.91 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000068 | 0000001 | 8236.20 | 25/06/2019 | 0000000647446 | 025208 | 000000 | 939.45 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000069 | 0000001 | 10215.43 | 25/06/2019 | 0000000647446 | 025208 | 000000 | 364.42 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000072 | 0000001 | 239.16 | 28/06/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000056 | 0000001 | 2500.00 | 28/06/2019 | 0000000647446 | 025208 | 000000 | 409.86 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000070 | 0000001 | 400.00 | 01/07/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000071 | 0000001 | 19.55 | 01/07/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000073 | 0000001 | 800.00 | 04/07/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000074 | 0000001 | 800.00 | 04/07/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000075 | 0000001 | 500.00 | 09/07/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000076 | 0000001 | 50.00 | 10/07/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000077 | 0000001 | 2500.00 | 17/07/2019 | 0000000647446 | 025208 | 000000 | 409.86 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000081 | 0000001 | 354.00 | 19/07/2019 | 0000000647446 | 025208 | 000000 | 25.48 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000082 | 0000001 | 300.00 | 22/07/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000083 | 0000001 | 50.00 | 22/07/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000078 | 0000001 | 2500.00 | 22/07/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000079 | 0000001 | 300.00 | 22/07/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000080 | 0000001 | 780.00 | 22/07/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000084 | 0000001 | 883.64 | 26/07/2019 | 0000000647446 | 025208 | 000000 | 44.18 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000085 | 0000001 | 29920.76 | 29/07/2019 | 0000000647446 | 025208 | 000000 | 1973.91 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000086 | 0000001 | 8236.20 | 29/07/2019 | 0000000647446 | 025208 | 000000 | 939.45 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000087 | 0000001 | 7954.10 | 29/07/2019 | 0000000647446 | 025208 | 000000 | 170.79 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000088 | 0000001 | 400.00 | 29/07/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000089 | 0000001 | 400.00 | 30/07/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000090 | 0000001 | 2500.00 | 31/07/2019 | 0000000647446 | 025208 | 000000 | 409.86 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000091 | 0000001 | 188.87 | 31/07/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000091 | 0000002 | 178.69 | 31/07/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000092 | 0000001 | 42.00 | 31/07/2019 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000093 | 0000001 | 42.00 | 31/07/2019 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000094 | 0000001 | 50.00 | 31/07/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000095 | 0000001 | 520.00 | 09/08/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000096 | 0000001 | 50.00 | 14/08/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000097 | 0000001 | 200.00 | 14/08/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000001 | 180.00 | 16/08/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000099 | 0000001 | 145.05 | 19/08/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000100 | 0000001 | 300.00 | 20/08/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000101 | 0000001 | 800.00 | 20/08/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000102 | 0000001 | 2500.00 | 20/08/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000103 | 0000001 | 883.64 | 20/08/2019 | 0000000647446 | 025208 | 000000 | 44.18 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000104 | 0000001 | 2500.00 | 20/08/2019 | 0000000647446 | 025208 | 000000 | 409.86 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000106 | 0000001 | 400.00 | 20/08/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000105 | 0000001 | 468.00 | 22/08/2019 | 0000000647446 | 025208 | 000000 | 33.69 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000108 | 0000001 | 31765.16 | 26/08/2019 | 0000000647446 | 025208 | 000000 | 1884.76 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000001 | 8236.20 | 26/08/2019 | 0000000647446 | 025208 | 000000 | 941.78 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000110 | 0000001 | 7954.10 | 26/08/2019 | 0000000647446 | 025208 | 000000 | 170.79 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000107 | 0000001 | 2399.61 | 27/08/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000111 | 0000001 | 42.00 | 30/08/2019 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000112 | 0000001 | 42.00 | 30/08/2019 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000113 | 0000001 | 176.00 | 30/08/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000116 | 0000001 | 0.27 | 30/08/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000115 | 0000001 | 400.00 | 04/09/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000117 | 0000001 | 4000.00 | 18/09/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000114 | 0000001 | 420.00 | 18/09/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000120 | 0000001 | 600.00 | 18/09/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000121 | 0000001 | 36.00 | 23/09/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000122 | 0000001 | 800.00 | 24/09/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000123 | 0000001 | 883.64 | 24/09/2019 | 0000000647446 | 025208 | 000000 | 44.18 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000124 | 0000001 | 2500.00 | 24/09/2019 | 0000000647446 | 025208 | 000000 | 409.86 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000125 | 0000001 | 50.00 | 24/09/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000118 | 0000001 | 300.00 | 24/09/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000119 | 0000001 | 2500.00 | 24/09/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000129 | 0000001 | 473.29 | 26/09/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000126 | 0000001 | 31765.16 | 26/09/2019 | 0000000647446 | 025208 | 000000 | 1884.76 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000127 | 0000001 | 8236.20 | 26/09/2019 | 0000000647446 | 025208 | 000000 | 941.78 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000128 | 0000001 | 8535.67 | 26/09/2019 | 0000000647446 | 025208 | 000000 | 170.79 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000128 | 0000002 | 7347.57 | 30/09/2019 | 0000000647446 | 025208 | 000000 | 170.79 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000130 | 0000001 | 400.00 | 30/09/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000001 | 42.00 | 30/09/2019 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000132 | 0000001 | 42.00 | 30/09/2019 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000133 | 0000001 | 172.87 | 30/09/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000134 | 0000001 | 3200.00 | 08/10/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000135 | 0000001 | 474.00 | 11/10/2019 | 0000000647446 | 025208 | 000000 | 34.12 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000137 | 0000001 | 2500.00 | 18/10/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000138 | 0000001 | 300.00 | 21/10/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000139 | 0000001 | 800.00 | 21/10/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000140 | 0000001 | 883.64 | 22/10/2019 | 0000000647446 | 025208 | 000000 | 44.18 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000141 | 0000001 | 32238.45 | 31/10/2019 | 0000000647446 | 025208 | 000000 | 1884.76 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000142 | 0000001 | 8236.20 | 31/10/2019 | 0000000647446 | 025208 | 000000 | 941.78 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000143 | 0000001 | 7057.41 | 31/10/2019 | 0000000647446 | 025208 | 000000 | 170.79 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000144 | 0000001 | 400.00 | 31/10/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000145 | 0000001 | 42.00 | 31/10/2019 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000146 | 0000001 | 42.00 | 31/10/2019 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000147 | 0000001 | 172.87 | 31/10/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000148 | 0000001 | 120.00 | 31/10/2019 | 0000000647446 | 025208 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000148 | 0000002 | 120.00 | 31/10/2019 | 0000000647446 | 025208 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000136 | 0000001 | 50.00 | 31/10/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000151 | 0000001 | 50.00 | 31/10/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000128 | 0000003 | 1188.10 | 31/10/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000149 | 0000001 | 2500.00 | 05/11/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000150 | 0000001 | 50.00 | 13/11/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000152 | 0000001 | 300.00 | 22/11/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000153 | 0000001 | 150.00 | 22/11/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000154 | 0000001 | 800.00 | 22/11/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000155 | 0000001 | 2500.00 | 22/11/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000156 | 0000001 | 883.64 | 25/11/2019 | 0000000647446 | 025208 | 000000 | 44.18 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000158 | 0000001 | 8236.20 | 28/11/2019 | 0000000647446 | 025208 | 000000 | 941.78 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000159 | 0000001 | 42.00 | 29/11/2019 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000160 | 0000001 | 42.00 | 29/11/2019 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000161 | 0000001 | 141.77 | 29/11/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000157 | 0000001 | 32238.45 | 29/11/2019 | 0000000647446 | 025208 | 000000 | 1884.76 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000162 | 0000001 | 15847.19 | 10/12/2019 | 0000000647446 | 025208 | 000000 | 244.26 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000163 | 0000001 | 4118.10 | 10/12/2019 | 0000000647446 | 025208 | 000000 | 16.48 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000164 | 0000001 | 450.00 | 10/12/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000165 | 0000001 | 3500.00 | 10/12/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000166 | 0000001 | 2500.00 | 23/12/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000167 | 0000001 | 3500.00 | 23/12/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000168 | 0000001 | 800.00 | 23/12/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000169 | 0000001 | 300.00 | 23/12/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000170 | 0000001 | 41208.89 | 23/12/2019 | 0000000647446 | 025208 | 000000 | 1884.76 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000171 | 0000001 | 8236.20 | 23/12/2019 | 0000000647446 | 025208 | 000000 | 941.78 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000172 | 0000001 | 883.64 | 23/12/2019 | 0000000647446 | 025208 | 000000 | 44.18 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000173 | 0000001 | 42.00 | 31/12/2019 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000174 | 0000001 | 284.88 | 31/12/2019 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000170 | 0000002 | 39423.13 | 31/12/2019 | 0000000647446 | 025208 | 000000 | 1884.76 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 180
Última atualização: 11/06/2024