| 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 | 4.75 | 04/01/2021 | 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 | 49.00 | 25/01/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.023-1 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000004 | 0000001 | 1217.41 | 29/01/2021 | 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 | 0000002 | 1202.67 | 29/01/2021 | 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 | 0000003 | 1270.97 | 29/01/2021 | 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 | 0000004 | 3095.39 | 29/01/2021 | 0000000647446 | 025208 | 000000 | 109.50 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000004 | 0000005 | 1100.00 | 29/01/2021 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000004 | 0000006 | 45226.05 | 29/01/2021 | 0000000710231 | 001668 | 000000 | 1808.66 | 1 | Conta Corrente | CEF C/C 71.023-1 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000005 | 0000001 | 2284.01 | 29/01/2021 | 0000000647446 | 025208 | 000000 | 28.50 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000005 | 0000002 | 6737.62 | 29/01/2021 | 0000000710231 | 001668 | 000000 | 457.89 | 1 | Conta Corrente | CEF C/C 71.023-1 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000003 | 0000001 | 3000.00 | 02/02/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000007 | 0000001 | 4.75 | 02/02/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000008 | 0000001 | 10.45 | 04/02/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000009 | 0000001 | 10.45 | 05/02/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000010 | 0000001 | 35.10 | 05/02/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000006 | 0000001 | 4000.00 | 05/02/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000012 | 0000001 | 49.00 | 25/02/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000011 | 0000001 | 3000.00 | 26/02/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000015 | 0000001 | 4000.00 | 26/02/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000016 | 0000001 | 10.45 | 26/02/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000017 | 0000006 | 45226.05 | 26/02/2021 | 0000000710231 | 001668 | 000000 | 1808.66 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000017 | 0000007 | 1202.67 | 26/02/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000017 | 0000008 | 1217.41 | 26/02/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000017 | 0000009 | 1270.97 | 26/02/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000017 | 0000010 | 1100.00 | 26/02/2021 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000017 | 0000011 | 3095.39 | 26/02/2021 | 0000000647446 | 025208 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000018 | 0000002 | 6737.62 | 26/02/2021 | 0000000710231 | 001668 | 000000 | 457.89 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000018 | 0000003 | 2284.01 | 26/02/2021 | 0000000647446 | 025208 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000019 | 0000001 | 4.75 | 01/03/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000020 | 0000001 | 35.10 | 01/03/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000013 | 0000001 | 400.00 | 01/03/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000014 | 0000001 | 400.00 | 01/03/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000021 | 0000001 | 112.00 | 04/03/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000022 | 0000001 | 112.00 | 04/03/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000023 | 0000001 | 654.54 | 11/03/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000026 | 0000001 | 500.00 | 17/03/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000030 | 0000001 | 49.00 | 25/03/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000031 | 0000001 | 2284.01 | 26/03/2021 | 0000000647446 | 025208 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000031 | 0000002 | 5637.62 | 26/03/2021 | 0000000710231 | 001668 | 000000 | 457.89 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000032 | 0000001 | 1217.41 | 26/03/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000032 | 0000002 | 1270.97 | 26/03/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000032 | 0000003 | 3095.39 | 26/03/2021 | 0000000647446 | 025208 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000032 | 0000004 | 1202.67 | 26/03/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000032 | 0000005 | 1100.00 | 26/03/2021 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000032 | 0000006 | 45226.05 | 26/03/2021 | 0000000710231 | 001668 | 000000 | 1808.66 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000033 | 0000001 | 10.45 | 26/03/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000024 | 0000001 | 3000.00 | 26/03/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000025 | 0000001 | 400.00 | 26/03/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000027 | 0000001 | 4000.00 | 26/03/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000029 | 0000001 | 654.54 | 26/03/2021 | 0000000647446 | 025208 | 000000 | 32.73 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000034 | 0000001 | 34.20 | 29/03/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000035 | 0000001 | 4.75 | 01/04/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000028 | 0000001 | 1200.00 | 05/04/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000001 | 23.93 | 06/04/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000037 | 0000001 | 10.45 | 12/04/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000038 | 0000001 | 3000.00 | 26/04/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000039 | 0000001 | 400.00 | 26/04/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000040 | 0000001 | 49.00 | 26/04/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000041 | 0000001 | 10.45 | 26/04/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000042 | 0000001 | 2284.01 | 26/04/2021 | 0000000647446 | 025208 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000043 | 0000001 | 1270.97 | 26/04/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000043 | 0000002 | 3095.39 | 26/04/2021 | 0000000647446 | 025208 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000043 | 0000003 | 1202.67 | 26/04/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000043 | 0000004 | 1100.00 | 26/04/2021 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000043 | 0000005 | 1217.41 | 26/04/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000044 | 0000001 | 4000.00 | 26/04/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000045 | 0000001 | 1200.00 | 27/04/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000046 | 0000001 | 654.54 | 27/04/2021 | 0000000647446 | 025208 | 000000 | 32.73 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000043 | 0000006 | 45226.05 | 27/04/2021 | 0000000710231 | 001668 | 000000 | 1808.66 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000042 | 0000002 | 5637.62 | 27/04/2021 | 0000000710231 | 001668 | 000000 | 457.89 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000047 | 0000001 | 34.20 | 28/04/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000048 | 0000001 | 4.75 | 03/05/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000052 | 0000001 | 49.00 | 25/05/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000053 | 0000001 | 654.54 | 28/05/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000054 | 0000001 | 1100.00 | 28/05/2021 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000054 | 0000002 | 1270.97 | 28/05/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000054 | 0000003 | 3095.39 | 28/05/2021 | 0000000647446 | 025208 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000054 | 0000004 | 1217.41 | 28/05/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000054 | 0000005 | 1202.67 | 28/05/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000054 | 0000006 | 45226.05 | 28/05/2021 | 0000000710231 | 001668 | 000000 | 1808.66 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000055 | 0000001 | 2284.01 | 28/05/2021 | 0000000647446 | 025208 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000055 | 0000002 | 5637.62 | 28/05/2021 | 0000000710231 | 001668 | 000000 | 457.89 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000050 | 0000001 | 3000.00 | 28/05/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000051 | 0000001 | 4000.00 | 28/05/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000057 | 0000001 | 20.90 | 28/05/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000058 | 0000001 | 36.50 | 28/05/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000059 | 0000001 | 34.20 | 31/05/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000056 | 0000001 | 1200.00 | 31/05/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000049 | 0000001 | 400.00 | 31/05/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000060 | 0000001 | 4.75 | 01/06/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000064 | 0000001 | 1142.00 | 17/06/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000064 | 0000002 | 2818.81 | 17/06/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000065 | 0000001 | 34.20 | 17/06/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000001 | 608.70 | 17/06/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000002 | 601.33 | 17/06/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000003 | 1547.69 | 17/06/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000004 | 550.00 | 17/06/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000005 | 22612.99 | 17/06/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000006 | 635.48 | 18/06/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000066 | 0000001 | 34.20 | 18/06/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000001 | 1217.41 | 21/06/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000002 | 1100.00 | 21/06/2021 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000003 | 1202.67 | 21/06/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000004 | 3095.39 | 21/06/2021 | 0000000647446 | 025208 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000005 | 1270.97 | 21/06/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000006 | 45226.05 | 21/06/2021 | 0000000710231 | 001668 | 000000 | 1808.66 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000068 | 0000001 | 2284.01 | 21/06/2021 | 0000000647446 | 025208 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000068 | 0000002 | 5637.62 | 21/06/2021 | 0000000710231 | 001668 | 000000 | 457.89 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000071 | 0000001 | 24.11 | 21/06/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000072 | 0000001 | 25.42 | 21/06/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000073 | 0000001 | 10.45 | 21/06/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000074 | 0000001 | 34.20 | 22/06/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000076 | 0000001 | 49.00 | 25/06/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000077 | 0000001 | 10.45 | 28/06/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000075 | 0000001 | 1200.00 | 28/06/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000069 | 0000001 | 654.54 | 28/06/2021 | 0000000647446 | 025208 | 000000 | 32.73 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000070 | 0000001 | 4000.00 | 28/06/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000061 | 0000001 | 400.00 | 28/06/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000062 | 0000001 | 3000.00 | 28/06/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000078 | 0000001 | 4.75 | 01/07/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000081 | 0000001 | 1270.97 | 26/07/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000081 | 0000002 | 3095.39 | 26/07/2021 | 0000000647446 | 025208 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000081 | 0000003 | 1202.67 | 26/07/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000081 | 0000004 | 1100.00 | 26/07/2021 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000081 | 0000005 | 1217.41 | 26/07/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000081 | 0000006 | 45226.05 | 26/07/2021 | 0000000710231 | 001668 | 000000 | 1808.66 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000082 | 0000001 | 2284.01 | 26/07/2021 | 0000000647446 | 025208 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000082 | 0000002 | 5637.62 | 26/07/2021 | 0000000710231 | 001668 | 000000 | 457.89 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000084 | 0000001 | 49.00 | 26/07/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000085 | 0000001 | 34.20 | 27/07/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000086 | 0000001 | 654.54 | 30/07/2021 | 0000000647446 | 025208 | 000000 | 32.73 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000087 | 0000001 | 155.50 | 30/07/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000088 | 0000001 | 1200.00 | 30/07/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000089 | 0000001 | 28.37 | 30/07/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000090 | 0000001 | 10.45 | 30/07/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000083 | 0000001 | 4000.00 | 30/07/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000079 | 0000001 | 3000.00 | 30/07/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000080 | 0000001 | 400.00 | 30/07/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000091 | 0000001 | 4.75 | 02/08/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000001 | 49.00 | 25/08/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000099 | 0000001 | 10.45 | 26/08/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000094 | 0000001 | 1270.97 | 26/08/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000094 | 0000002 | 3095.39 | 26/08/2021 | 0000000647446 | 025208 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000094 | 0000003 | 1202.67 | 26/08/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000094 | 0000004 | 1100.00 | 26/08/2021 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000094 | 0000005 | 1217.41 | 26/08/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000094 | 0000006 | 45226.05 | 26/08/2021 | 0000000710231 | 001668 | 000000 | 1808.66 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000095 | 0000001 | 2284.01 | 26/08/2021 | 0000000647446 | 025208 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000095 | 0000002 | 5637.62 | 26/08/2021 | 0000000710231 | 001668 | 000000 | 457.89 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000096 | 0000001 | 1200.00 | 27/08/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000100 | 0000001 | 654.54 | 27/08/2021 | 0000000647446 | 025208 | 000000 | 32.73 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000101 | 0000001 | 34.20 | 27/08/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000093 | 0000001 | 3000.00 | 27/08/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000102 | 0000001 | 10.45 | 30/08/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000097 | 0000001 | 4000.00 | 30/08/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000092 | 0000001 | 400.00 | 30/08/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000103 | 0000001 | 4.75 | 01/09/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000104 | 0000001 | 37.50 | 09/09/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000105 | 0000001 | 75.00 | 09/09/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000108 | 0000001 | 2284.01 | 24/09/2021 | 0000000647446 | 025208 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000108 | 0000002 | 5637.62 | 24/09/2021 | 0000000710231 | 001668 | 000000 | 457.89 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000001 | 1270.97 | 24/09/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000002 | 3095.39 | 24/09/2021 | 0000000647446 | 025208 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000003 | 1202.67 | 24/09/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000004 | 1100.00 | 24/09/2021 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000005 | 1217.41 | 24/09/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000006 | 45226.05 | 24/09/2021 | 0000000710231 | 001668 | 000000 | 1585.18 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000111 | 0000001 | 83.20 | 27/09/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000112 | 0000001 | 4000.00 | 29/09/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000113 | 0000001 | 27.97 | 29/09/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000114 | 0000001 | 27.72 | 29/09/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000115 | 0000001 | 10.45 | 29/09/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000110 | 0000001 | 654.54 | 29/09/2021 | 0000000647446 | 025208 | 000000 | 32.73 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000106 | 0000001 | 3000.00 | 29/09/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000107 | 0000001 | 400.00 | 29/09/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000116 | 0000001 | 4.75 | 01/10/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000118 | 0000001 | 10.45 | 15/10/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000120 | 0000001 | 2284.01 | 25/10/2021 | 0000000647446 | 025208 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000120 | 0000002 | 5637.62 | 25/10/2021 | 0000000710231 | 001668 | 000000 | 457.89 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000121 | 0000001 | 1270.97 | 25/10/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000121 | 0000002 | 1130.25 | 25/10/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000121 | 0000003 | 3095.39 | 25/10/2021 | 0000000647446 | 025208 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000121 | 0000004 | 1177.61 | 25/10/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000121 | 0000005 | 1217.41 | 25/10/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000121 | 0000006 | 45226.05 | 25/10/2021 | 0000000710231 | 001668 | 000000 | 1585.18 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000122 | 0000001 | 49.00 | 25/10/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000123 | 0000001 | 34.20 | 26/10/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000121 | 0000007 | 1268.62 | 26/10/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000121 | 0000008 | 1202.67 | 26/10/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000121 | 0000009 | 1100.00 | 27/10/2021 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000117 | 0000001 | 3000.00 | 27/10/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000124 | 0000001 | 4000.00 | 27/10/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000125 | 0000001 | 32.57 | 27/10/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000126 | 0000001 | 10.45 | 27/10/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000119 | 0000001 | 400.00 | 27/10/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000127 | 0000001 | 654.54 | 29/10/2021 | 0000000647446 | 025208 | 000000 | 32.73 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000128 | 0000001 | 4.75 | 01/11/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000001 | 1200.00 | 23/11/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000132 | 0000001 | 1200.00 | 23/11/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000133 | 0000001 | 378.00 | 23/11/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000134 | 0000001 | 292.15 | 23/11/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000137 | 0000001 | 31.35 | 23/11/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000138 | 0000001 | 10.45 | 24/11/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000139 | 0000001 | 49.00 | 25/11/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000135 | 0000001 | 1270.97 | 25/11/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000135 | 0000002 | 1130.25 | 25/11/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000135 | 0000003 | 3095.39 | 25/11/2021 | 0000000647446 | 025208 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000135 | 0000004 | 1177.61 | 25/11/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000135 | 0000005 | 1202.67 | 25/11/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000135 | 0000006 | 1100.00 | 25/11/2021 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000135 | 0000007 | 1268.62 | 25/11/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000135 | 0000008 | 1217.41 | 25/11/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000135 | 0000009 | 45226.05 | 25/11/2021 | 0000000710231 | 001668 | 000000 | 1585.18 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000136 | 0000001 | 2284.01 | 25/11/2021 | 0000000647446 | 025208 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000136 | 0000002 | 5637.62 | 25/11/2021 | 0000000710231 | 001668 | 000000 | 457.89 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000140 | 0000001 | 34.20 | 26/11/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000141 | 0000001 | 4000.00 | 30/11/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000142 | 0000001 | 654.54 | 30/11/2021 | 0000000647446 | 025208 | 000000 | 32.73 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000143 | 0000001 | 1200.00 | 30/11/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000144 | 0000001 | 20.90 | 30/11/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000129 | 0000001 | 3000.00 | 30/11/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000130 | 0000001 | 400.00 | 30/11/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000145 | 0000001 | 4.75 | 01/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000147 | 0000001 | 10.45 | 02/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000148 | 0000001 | 10.45 | 03/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000146 | 0000001 | 350.00 | 03/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000149 | 0000001 | 400.00 | 07/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000150 | 0000001 | 10.45 | 07/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000151 | 0000001 | 10.45 | 09/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000152 | 0000001 | 635.49 | 13/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000152 | 0000002 | 282.57 | 13/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000152 | 0000003 | 1547.70 | 13/12/2021 | 0000000647446 | 025208 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000152 | 0000004 | 294.40 | 13/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000152 | 0000005 | 601.34 | 13/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000152 | 0000006 | 317.15 | 13/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000152 | 0000007 | 550.00 | 13/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000152 | 0000008 | 608.71 | 13/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000152 | 0000009 | 1688.40 | 13/12/2021 | 0000000710231 | 001668 | 000000 | 151.71 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000152 | 0000010 | 1688.40 | 13/12/2021 | 0000000710231 | 001668 | 000000 | 151.71 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000152 | 0000011 | 1688.40 | 13/12/2021 | 0000000710231 | 001668 | 000000 | 151.71 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000152 | 0000012 | 17547.86 | 13/12/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000153 | 0000001 | 1142.01 | 13/12/2021 | 0000000647446 | 025208 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000153 | 0000002 | 2635.47 | 13/12/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000154 | 0000001 | 34.20 | 14/12/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000157 | 0000001 | 300.00 | 16/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000159 | 0000001 | 840.00 | 17/12/2021 | 0000000647446 | 025208 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000160 | 0000001 | 4000.00 | 21/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000161 | 0000001 | 1200.00 | 21/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000162 | 0000001 | 2284.01 | 21/12/2021 | 0000000647446 | 025208 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000162 | 0000002 | 5637.62 | 21/12/2021 | 0000000710231 | 001668 | 000000 | 457.89 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000163 | 0000001 | 1270.97 | 21/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000163 | 0000002 | 1130.25 | 21/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000163 | 0000003 | 3095.39 | 21/12/2021 | 0000000647446 | 025208 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000163 | 0000004 | 1177.61 | 21/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000163 | 0000005 | 1202.67 | 21/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000163 | 0000006 | 1268.62 | 21/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000163 | 0000007 | 1100.00 | 21/12/2021 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000163 | 0000008 | 1217.41 | 21/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000163 | 0000009 | 45226.05 | 21/12/2021 | 0000000710231 | 001668 | 000000 | 1585.18 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000164 | 0000001 | 20.90 | 21/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000165 | 0000001 | 30.70 | 21/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000166 | 0000001 | 31.47 | 21/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000155 | 0000001 | 3000.00 | 21/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000156 | 0000001 | 400.00 | 21/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000158 | 0000001 | 654.54 | 21/12/2021 | 0000000647446 | 025208 | 000000 | 32.73 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000169 | 0000001 | 2700.00 | 22/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000170 | 0000001 | 34.20 | 22/12/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000171 | 0000001 | 10.45 | 22/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000172 | 0000001 | 49.00 | 27/12/2021 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000173 | 0000001 | 10.45 | 29/12/2021 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000175 | 0000001 | 106.00 | 31/12/2021 | 0000000193550 | 000097 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 271
Última atualização: 11/06/2024