| 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 | 2000001 | 0000001 | 450.00 | 09/01/2020 | 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 | 500.00 | 09/01/2020 | 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 | 2000003 | 0000001 | 300.00 | 24/01/2020 | 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 | 2000004 | 0000001 | 3000.00 | 24/01/2020 | 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 | 2000005 | 0000001 | 46838.41 | 27/01/2020 | 0000000647446 | 025208 | 000000 | 2998.23 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000006 | 0000001 | 8586.63 | 27/01/2020 | 0000000647446 | 025208 | 000000 | 948.92 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000007 | 0000001 | 800.00 | 27/01/2020 | 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 | 883.64 | 27/01/2020 | 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 | 550.00 | 27/01/2020 | 0000000647446 | 025208 | 000000 | 27.50 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000010 | 0000001 | 3500.00 | 29/01/2020 | 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 | 165.32 | 31/01/2020 | 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 | 2000012 | 0000001 | 150.00 | 10/02/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000013 | 0000001 | 363.85 | 11/02/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000014 | 0000001 | 76.60 | 19/02/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000015 | 0000001 | 800.00 | 20/02/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000016 | 0000001 | 300.00 | 20/02/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000017 | 0000001 | 3000.00 | 20/02/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000018 | 0000001 | 3500.00 | 20/02/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000019 | 0000001 | 550.00 | 20/02/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000020 | 0000001 | 48481.39 | 26/02/2020 | 0000000647446 | 025208 | 000000 | 2426.31 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000021 | 0000001 | 8616.63 | 26/02/2020 | 0000000647446 | 025208 | 000000 | 948.92 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000022 | 0000001 | 27.90 | 28/02/2020 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000024 | 0000001 | 57.00 | 28/02/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000024 | 0000002 | 46.55 | 28/02/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000025 | 0000001 | 150.00 | 28/02/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000026 | 0000001 | 49986.33 | 28/02/2020 | 0000000647446 | 025208 | 000000 | 2426.31 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000023 | 0000001 | 450.00 | 05/03/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000027 | 0000001 | 3000.00 | 26/03/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000028 | 0000001 | 3500.00 | 26/03/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000029 | 0000001 | 48674.32 | 26/03/2020 | 0000000647446 | 025208 | 000000 | 2426.31 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000030 | 0000001 | 8616.63 | 26/03/2020 | 0000000647446 | 025208 | 000000 | 948.92 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000031 | 0000001 | 300.00 | 26/03/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000032 | 0000001 | 800.00 | 26/03/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000034 | 0000001 | 2500.00 | 30/03/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000035 | 0000001 | 25.65 | 30/03/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000029 | 0000002 | 48242.54 | 31/03/2020 | 0000000647446 | 025208 | 000000 | 2426.31 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000040 | 0000001 | 116.80 | 31/03/2020 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000041 | 0000001 | 0.02 | 31/03/2020 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000042 | 0000001 | 36.10 | 29/04/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000043 | 0000001 | 48548.17 | 29/04/2020 | 0000000647446 | 025208 | 000000 | 2426.31 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000044 | 0000001 | 8616.63 | 29/04/2020 | 0000000647446 | 025208 | 000000 | 948.92 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000045 | 0000001 | 3500.00 | 30/04/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000046 | 0000001 | 450.00 | 30/04/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000048 | 0000001 | 70.80 | 30/04/2020 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000029 | 0000003 | 431.78 | 30/04/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000001 | 300.00 | 30/04/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000037 | 0000001 | 3000.00 | 30/04/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000038 | 0000001 | 550.00 | 30/04/2020 | 0000000647446 | 025208 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000039 | 0000001 | 800.00 | 30/04/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000033 | 0000001 | 550.00 | 30/04/2020 | 0000000647446 | 025208 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000047 | 0000001 | 450.00 | 04/05/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000049 | 0000001 | 3000.00 | 25/05/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000050 | 0000001 | 300.00 | 25/05/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000051 | 0000001 | 550.00 | 25/05/2020 | 0000000647446 | 025208 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000052 | 0000001 | 3500.00 | 25/05/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000053 | 0000001 | 43362.78 | 25/05/2020 | 0000000710231 | 001668 | 000000 | 1983.83 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000053 | 0000002 | 5185.39 | 25/05/2020 | 0000000647446 | 025208 | 000000 | 442.48 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000054 | 0000001 | 6397.62 | 25/05/2020 | 0000000710231 | 001668 | 000000 | 925.30 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000054 | 0000002 | 2219.01 | 25/05/2020 | 0000000647446 | 025208 | 000000 | 23.62 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000055 | 0000001 | 116.30 | 29/05/2020 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000056 | 0000001 | 36.10 | 29/05/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000057 | 0000001 | 450.00 | 10/06/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000058 | 0000001 | 3000.00 | 22/06/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000059 | 0000001 | 48548.17 | 22/06/2020 | 0000000647446 | 025208 | 000000 | 2426.31 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000060 | 0000001 | 8616.63 | 22/06/2020 | 0000000647446 | 025208 | 000000 | 948.92 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000061 | 0000001 | 24274.05 | 22/06/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000062 | 0000001 | 4608.21 | 22/06/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000001 | 300.00 | 22/06/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000064 | 0000001 | 550.00 | 22/06/2020 | 0000000647446 | 025208 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000065 | 0000001 | 3500.00 | 22/06/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000066 | 0000001 | 16.65 | 22/06/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000001 | 124.60 | 30/06/2020 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000068 | 0000001 | 25.65 | 30/06/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000069 | 0000001 | 5000.00 | 03/07/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000070 | 0000001 | 3000.00 | 21/07/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000071 | 0000001 | 300.00 | 21/07/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000072 | 0000001 | 550.00 | 21/07/2020 | 0000000647446 | 025208 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000073 | 0000001 | 4000.00 | 21/07/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000074 | 0000001 | 3500.00 | 21/07/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000062 | 0000002 | 4308.21 | 27/07/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000077 | 0000001 | 450.00 | 27/07/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000075 | 0000002 | 43483.13 | 27/07/2020 | 0000000710231 | 001668 | 000000 | 1983.83 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000076 | 0000001 | 6397.62 | 28/07/2020 | 0000000710231 | 001668 | 000000 | 925.30 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000076 | 0000002 | 2219.01 | 28/07/2020 | 0000000647446 | 025208 | 000000 | 23.62 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000075 | 0000001 | 7636.44 | 28/07/2020 | 0000000647446 | 025208 | 000000 | 442.48 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000078 | 0000001 | 15.20 | 29/07/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000079 | 0000001 | 48.97 | 29/07/2020 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000080 | 0000001 | 37.86 | 31/07/2020 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000081 | 0000001 | 300.00 | 20/08/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000082 | 0000001 | 3000.00 | 20/08/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000083 | 0000001 | 550.00 | 20/08/2020 | 0000000647446 | 025208 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000084 | 0000001 | 3500.00 | 24/08/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000085 | 0000001 | 43483.13 | 26/08/2020 | 0000000710231 | 001668 | 000000 | 1983.83 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000085 | 0000002 | 7636.44 | 26/08/2020 | 0000000647446 | 025208 | 000000 | 442.48 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000086 | 0000001 | 6397.62 | 26/08/2020 | 0000000710231 | 001668 | 000000 | 925.30 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000086 | 0000002 | 2219.01 | 26/08/2020 | 0000000647446 | 025208 | 000000 | 23.62 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000087 | 0000001 | 450.00 | 31/08/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000088 | 0000001 | 84.10 | 31/08/2020 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000089 | 0000001 | 15.20 | 31/08/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000090 | 0000001 | 3000.00 | 21/09/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000091 | 0000001 | 550.00 | 21/09/2020 | 0000000647446 | 025208 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000092 | 0000001 | 300.00 | 21/09/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000093 | 0000001 | 3500.00 | 25/09/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000094 | 0000001 | 43575.80 | 25/09/2020 | 0000000647446 | 025208 | 000000 | 1983.83 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000094 | 0000002 | 7543.77 | 25/09/2020 | 0000000647446 | 025208 | 000000 | 442.48 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000095 | 0000001 | 6397.62 | 25/09/2020 | 0000000647446 | 025208 | 000000 | 925.30 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000095 | 0000002 | 2219.01 | 25/09/2020 | 0000000647446 | 025208 | 000000 | 23.62 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000096 | 0000001 | 84.10 | 30/09/2020 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000097 | 0000001 | 25.65 | 30/09/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000001 | 450.00 | 09/10/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000099 | 0000001 | 3000.00 | 21/10/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000100 | 0000001 | 300.00 | 21/10/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000101 | 0000001 | 550.00 | 21/10/2020 | 0000000647446 | 025208 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000102 | 0000001 | 3500.00 | 21/10/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000103 | 0000001 | 43483.13 | 28/10/2020 | 0000000710231 | 001668 | 000000 | 1983.83 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000103 | 0000002 | 7636.44 | 28/10/2020 | 0000000647446 | 025208 | 000000 | 442.48 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000104 | 0000001 | 2219.01 | 28/10/2020 | 0000000647446 | 025208 | 000000 | 23.62 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000104 | 0000002 | 6397.62 | 28/10/2020 | 0000000710231 | 001668 | 000000 | 925.30 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000105 | 0000001 | 84.10 | 30/10/2020 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000106 | 0000001 | 15.20 | 30/10/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000107 | 0000001 | 450.00 | 05/11/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000108 | 0000001 | 3000.00 | 20/11/2020 | 0000000064744 | 025208 | 000000 | 0.00 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000001 | 300.00 | 20/11/2020 | 0000000064744 | 025208 | 000000 | 0.00 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000110 | 0000001 | 3500.00 | 20/11/2020 | 0000000064744 | 025208 | 000000 | 0.00 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000111 | 0000001 | 550.00 | 20/11/2020 | 0000000064744 | 025208 | 000000 | 27.50 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000112 | 0000001 | 43483.13 | 26/11/2020 | 0000000710231 | 001668 | 000000 | 1983.83 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000112 | 0000002 | 7636.44 | 26/11/2020 | 0000000647446 | 025208 | 000000 | 442.48 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000113 | 0000001 | 6397.62 | 26/11/2020 | 0000000710231 | 001668 | 000000 | 925.30 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000113 | 0000002 | 2219.01 | 26/11/2020 | 0000000647446 | 025208 | 000000 | 23.62 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000116 | 0000001 | 25.65 | 30/11/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000117 | 0000001 | 84.10 | 30/11/2020 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000118 | 0000001 | 3000.00 | 16/12/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000119 | 0000001 | 3000.00 | 16/12/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000120 | 0000001 | 3500.00 | 16/12/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000121 | 0000001 | 550.00 | 16/12/2020 | 0000000647446 | 025208 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000122 | 0000001 | 300.00 | 16/12/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000123 | 0000001 | 43483.13 | 18/12/2020 | 0000000710231 | 001668 | 000000 | 1983.83 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000123 | 0000002 | 7636.44 | 18/12/2020 | 0000000647446 | 025208 | 000000 | 442.48 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000124 | 0000001 | 6397.62 | 18/12/2020 | 0000000710231 | 001668 | 000000 | 925.30 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000124 | 0000002 | 2219.01 | 18/12/2020 | 0000000647446 | 025208 | 000000 | 23.62 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000125 | 0000001 | 16334.98 | 18/12/2020 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000125 | 0000002 | 3864.55 | 18/12/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000126 | 0000001 | 3198.91 | 18/12/2020 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000126 | 0000002 | 1109.51 | 18/12/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000128 | 0000001 | 36.10 | 30/12/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000114 | 0000001 | 450.00 | 30/12/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000130 | 0000001 | 21800.25 | 31/12/2020 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000130 | 0000002 | 3342.05 | 31/12/2020 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000126 | 0000003 | 3198.31 | 31/12/2020 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000127 | 0000001 | 119.20 | 31/12/2020 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 150
Última atualização: 11/06/2024