| 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 | 03/01/2022 | 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 | 20.90 | 11/01/2022 | 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 | 840.00 | 18/01/2022 | 0000000647446 | 025208 | 000000 | 42.00 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000006 | 0000001 | 10.45 | 18/01/2022 | 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 | 2000007 | 0000001 | 1.00 | 24/01/2022 | 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 | 2284.01 | 25/01/2022 | 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 | 2000008 | 0000002 | 1212.00 | 25/01/2022 | 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 | 0000003 | 1237.62 | 25/01/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.023-1 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000008 | 0000004 | 1212.00 | 25/01/2022 | 0000000710231 | 001668 | 000000 | 278.83 | 1 | Conta Corrente | CEF C/C 71.023-1 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000008 | 0000005 | 1212.00 | 25/01/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.023-1 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000008 | 0000006 | 1212.00 | 25/01/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.023-1 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000008 | 0000007 | 1212.00 | 25/01/2022 | 0000000710231 | 001668 | 000000 | 179.06 | 1 | Conta Corrente | CEF C/C 71.023-1 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000009 | 0000001 | 1270.97 | 25/01/2022 | 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 | 0000002 | 1212.00 | 25/01/2022 | 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 | 0000003 | 3095.39 | 25/01/2022 | 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 | 2000009 | 0000004 | 1212.00 | 25/01/2022 | 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 | 0000005 | 1202.67 | 25/01/2022 | 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 | 0000006 | 1353.00 | 25/01/2022 | 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 | 0000007 | 1268.62 | 25/01/2022 | 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 | 0000008 | 1217.41 | 25/01/2022 | 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 | 0000009 | 1212.00 | 25/01/2022 | 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 | 2000009 | 0000010 | 1212.00 | 25/01/2022 | 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 | 0000011 | 47716.37 | 25/01/2022 | 0000000710231 | 001668 | 000000 | 1585.18 | 1 | Conta Corrente | CEF C/C 71.023-1 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000010 | 0000001 | 1909.08 | 25/01/2022 | 0000000710241 | 001668 | 000000 | 184.95 | 1 | Conta Corrente | CEF C/C 71.024-1-IPSAJ/ADMINISTRATIVO |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000010 | 0000002 | 3000.00 | 25/01/2022 | 0000000710241 | 001668 | 000000 | 239.42 | 1 | Conta Corrente | CEF C/C 71.024-1-IPSAJ/ADMINISTRATIVO |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000012 | 0000001 | 49.00 | 25/01/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.023-1 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000013 | 0000001 | 10.45 | 25/01/2022 | 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 | 2000014 | 0000001 | 34.20 | 26/01/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.023-1 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000015 | 0000001 | 4000.00 | 31/01/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.024-1-IPSAJ/ADMINISTRATIVO |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000016 | 0000001 | 558.00 | 31/01/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.024-1-IPSAJ/ADMINISTRATIVO |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000017 | 0000001 | 195.00 | 31/01/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.024-1-IPSAJ/ADMINISTRATIVO |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000018 | 0000001 | 73.15 | 31/01/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.024-1-IPSAJ/ADMINISTRATIVO |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000019 | 0000001 | 36.50 | 31/01/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.024-1-IPSAJ/ADMINISTRATIVO |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000020 | 0000001 | 10.00 | 31/01/2022 | 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 | 697.61 | 31/01/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.024-1-IPSAJ/ADMINISTRATIVO |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000003 | 0000001 | 3000.00 | 31/01/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.024-1-IPSAJ/ADMINISTRATIVO |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000004 | 0000001 | 400.00 | 31/01/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.024-1-IPSAJ/ADMINISTRATIVO |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000021 | 0000001 | 10.45 | 01/02/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000022 | 0000001 | 4.75 | 01/02/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000023 | 0000001 | 200.00 | 04/02/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000024 | 0000001 | 10.45 | 04/02/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000025 | 0000001 | 53.00 | 08/02/2022 | 0000000193550 | 000097 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000028 | 0000001 | 10.45 | 18/02/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000029 | 0000001 | 1212.00 | 22/02/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000029 | 0000002 | 1212.00 | 22/02/2022 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000029 | 0000003 | 1464.79 | 22/02/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000029 | 0000004 | 1212.00 | 22/02/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000029 | 0000005 | 1353.00 | 22/02/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000029 | 0000006 | 1529.23 | 22/02/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000029 | 0000007 | 1338.38 | 22/02/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000029 | 0000008 | 1447.05 | 22/02/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000029 | 0000009 | 1212.00 | 22/02/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000029 | 0000010 | 1247.66 | 22/02/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000029 | 0000011 | 3724.37 | 22/02/2022 | 0000000647446 | 025208 | 000000 | 156.68 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000029 | 0000012 | 47873.38 | 22/02/2022 | 0000000710231 | 001668 | 000000 | 1536.41 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000030 | 0000001 | 2748.11 | 22/02/2022 | 0000000647446 | 025208 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000030 | 0000002 | 1212.00 | 22/02/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000030 | 0000003 | 6337.10 | 22/02/2022 | 0000000710231 | 001668 | 000000 | 457.89 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000031 | 0000001 | 1909.08 | 22/02/2022 | 0000000710241 | 001668 | 000000 | 184.95 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000031 | 0000002 | 4000.00 | 22/02/2022 | 0000000710241 | 001668 | 000000 | 508.42 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000032 | 0000001 | 1212.00 | 22/02/2022 | 0000000710241 | 001668 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000035 | 0000001 | 500.00 | 22/02/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000001 | 20.90 | 22/02/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000037 | 0000001 | 225.00 | 22/02/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000038 | 0000001 | 112.50 | 22/02/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000039 | 0000001 | 697.61 | 23/02/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000040 | 0000001 | 33.30 | 23/02/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000041 | 0000001 | 260.00 | 24/02/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000042 | 0000001 | 31.35 | 24/02/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000043 | 0000001 | 37.50 | 24/02/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000044 | 0000001 | 75.00 | 24/02/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000026 | 0000001 | 3000.00 | 24/02/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000046 | 0000001 | 49.00 | 25/02/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000047 | 0000001 | 49.00 | 25/02/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000048 | 0000001 | 4.75 | 02/03/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000049 | 0000001 | 10.45 | 02/03/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000050 | 0000001 | 31.35 | 02/03/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000051 | 0000001 | 500.00 | 02/03/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000027 | 0000001 | 400.00 | 02/03/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000033 | 0000001 | 973.01 | 02/03/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000030 | 0000004 | 2748.11 | 02/03/2022 | 0000000647446 | 025208 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000045 | 0000001 | 4000.00 | 03/03/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000052 | 0000001 | 10.45 | 03/03/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000034 | 0000001 | 266.64 | 07/03/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000053 | 0000001 | 240.00 | 08/03/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000054 | 0000001 | 200.00 | 08/03/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000055 | 0000001 | 53.00 | 08/03/2022 | 0000000193550 | 000097 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000056 | 0000247 | 32.63 | 08/03/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000057 | 0000001 | 30.69 | 08/03/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000058 | 0000001 | 30.69 | 08/03/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000059 | 0000001 | 20.90 | 08/03/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000062 | 0000001 | 1212.00 | 23/03/2022 | 0000000710241 | 001668 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000001 | 1212.00 | 23/03/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000002 | 1400.10 | 23/03/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000003 | 1212.00 | 23/03/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000004 | 3409.88 | 23/03/2022 | 0000000647446 | 025208 | 000000 | 156.68 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000005 | 1247.66 | 23/03/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000006 | 1212.00 | 23/03/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000007 | 1324.86 | 23/03/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000008 | 1353.00 | 23/03/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000009 | 1303.50 | 23/03/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000010 | 1212.00 | 23/03/2022 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000011 | 1341.10 | 23/03/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000012 | 46106.48 | 23/03/2022 | 0000000710231 | 001668 | 000000 | 1536.41 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000064 | 0000001 | 1212.00 | 23/03/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000064 | 0000002 | 6753.58 | 23/03/2022 | 0000000647446 | 025208 | 000000 | 987.87 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000064 | 0000003 | 2516.06 | 23/03/2022 | 0000000647446 | 025208 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000064 | 0000004 | 6211.36 | 23/03/2022 | 0000000710231 | 001668 | 000000 | 457.89 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000065 | 0000001 | 1909.08 | 23/03/2022 | 0000000710241 | 001668 | 000000 | 184.95 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000065 | 0000002 | 3000.00 | 23/03/2022 | 0000000710241 | 001668 | 000000 | 239.42 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000068 | 0000001 | 11.00 | 23/03/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000069 | 0000001 | 10.45 | 23/03/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000070 | 0000001 | 33.30 | 24/03/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000071 | 0000001 | 4000.00 | 25/03/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000072 | 0000001 | 10.45 | 25/03/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000073 | 0000001 | 49.00 | 25/03/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000074 | 0000001 | 49.00 | 25/03/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000075 | 0000001 | 10.45 | 29/03/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000060 | 0000001 | 3000.00 | 29/03/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000076 | 0000001 | 4.75 | 01/04/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000077 | 0000001 | 1350.00 | 05/04/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000078 | 0000001 | 240.00 | 05/04/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000079 | 0000001 | 31.35 | 05/04/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000001 | 266.64 | 05/04/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000081 | 0000001 | 53.00 | 11/04/2022 | 0000000193550 | 000097 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000082 | 0000001 | 700.00 | 18/04/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000080 | 0000001 | 200.00 | 18/04/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000085 | 0000001 | 20.90 | 18/04/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000086 | 0000001 | 1212.00 | 25/04/2022 | 0000000710241 | 001668 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000087 | 0000001 | 1909.08 | 25/04/2022 | 0000000710241 | 001668 | 000000 | 184.95 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000087 | 0000002 | 3000.00 | 25/04/2022 | 0000000710241 | 001668 | 000000 | 239.42 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000088 | 0000001 | 1212.00 | 25/04/2022 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000088 | 0000002 | 1212.00 | 25/04/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000088 | 0000003 | 1687.45 | 25/04/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000088 | 0000004 | 1341.10 | 25/04/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000088 | 0000005 | 1212.00 | 25/04/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000088 | 0000006 | 1353.00 | 25/04/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000088 | 0000007 | 1303.50 | 25/04/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000088 | 0000008 | 1324.86 | 25/04/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000088 | 0000009 | 1212.00 | 25/04/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000088 | 0000010 | 3409.88 | 25/04/2022 | 0000000647446 | 025208 | 000000 | 156.68 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000088 | 0000011 | 1400.10 | 25/04/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000088 | 0000012 | 1212.00 | 25/04/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000088 | 0000013 | 46106.48 | 25/04/2022 | 0000000710231 | 001668 | 000000 | 1536.41 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000089 | 0000001 | 2516.06 | 25/04/2022 | 0000000647446 | 025208 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000089 | 0000002 | 3376.79 | 25/04/2022 | 0000000647446 | 025208 | 000000 | 151.71 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000089 | 0000003 | 1212.00 | 25/04/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000089 | 0000004 | 6211.36 | 25/04/2022 | 0000000710231 | 001668 | 000000 | 457.89 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000092 | 0000001 | 11.00 | 25/04/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000093 | 0000001 | 10.45 | 25/04/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000094 | 0000001 | 49.00 | 25/04/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000095 | 0000001 | 49.00 | 25/04/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000096 | 0000001 | 33.30 | 26/04/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000097 | 0000001 | 20.90 | 27/04/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000090 | 0000001 | 266.64 | 27/04/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000088 | 0000014 | 35.66 | 27/04/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000088 | 0000015 | 3409.88 | 27/04/2022 | 0000000647446 | 025208 | 000000 | 156.68 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000088 | 0000016 | 46106.48 | 27/04/2022 | 0000000710231 | 001668 | 000000 | 1536.41 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000084 | 0000001 | 3000.00 | 28/04/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000061 | 0000001 | 400.00 | 28/04/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000001 | 4000.00 | 28/04/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000099 | 0000001 | 31.35 | 28/04/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000101 | 0000001 | 4.75 | 02/05/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000102 | 0000001 | 535.78 | 05/05/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000103 | 0000001 | 53.00 | 06/05/2022 | 0000000193550 | 000097 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000104 | 0000001 | 20.90 | 06/05/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000105 | 0000001 | 700.00 | 06/05/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000100 | 0000001 | 3000.00 | 06/05/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000106 | 0000001 | 11.00 | 16/05/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000001 | 1400.10 | 23/05/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000002 | 1687.45 | 23/05/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000003 | 1212.00 | 23/05/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000004 | 3409.88 | 23/05/2022 | 0000000647446 | 025208 | 000000 | 156.68 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000005 | 1247.66 | 23/05/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000006 | 1212.00 | 23/05/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000007 | 1324.86 | 23/05/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000008 | 1353.00 | 23/05/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000009 | 1303.50 | 23/05/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000010 | 1212.00 | 23/05/2022 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000011 | 1212.00 | 23/05/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000012 | 1341.10 | 23/05/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000109 | 0000013 | 46106.48 | 23/05/2022 | 0000000710231 | 001668 | 000000 | 1536.41 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000110 | 0000001 | 2516.06 | 23/05/2022 | 0000000647446 | 025208 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000110 | 0000002 | 3376.79 | 23/05/2022 | 0000000647446 | 025208 | 000000 | 151.71 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000110 | 0000003 | 1212.00 | 23/05/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000110 | 0000004 | 6211.36 | 23/05/2022 | 0000000710231 | 001668 | 000000 | 457.89 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000111 | 0000001 | 2618.54 | 23/05/2022 | 0000000710241 | 001668 | 000000 | 292.95 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000111 | 0000002 | 3000.00 | 23/05/2022 | 0000000710241 | 001668 | 000000 | 239.42 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000115 | 0000001 | 1212.00 | 23/05/2022 | 0000000710241 | 001668 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000116 | 0000001 | 32.85 | 23/05/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000117 | 0000001 | 26.96 | 23/05/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000118 | 0000001 | 10.45 | 23/05/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000119 | 0000001 | 33.30 | 24/05/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000120 | 0000001 | 49.00 | 25/05/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000121 | 0000001 | 49.00 | 25/05/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000122 | 0000001 | 400.00 | 26/05/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000125 | 0000001 | 11.00 | 30/05/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000066 | 0000001 | 697.61 | 30/05/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000091 | 0000001 | 697.61 | 30/05/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000083 | 0000001 | 400.00 | 31/05/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000126 | 0000001 | 20.90 | 31/05/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000107 | 0000001 | 3000.00 | 31/05/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000114 | 0000001 | 266.64 | 31/05/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000124 | 0000001 | 4000.00 | 01/06/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000127 | 0000001 | 10.45 | 01/06/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000128 | 0000001 | 4.75 | 01/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000123 | 0000001 | 200.00 | 06/06/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000130 | 0000001 | 10.45 | 06/06/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000001 | 505.00 | 09/06/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000132 | 0000001 | 956.54 | 09/06/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000132 | 0000002 | 1500.00 | 09/06/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000133 | 0000001 | 23053.21 | 09/06/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000133 | 0000002 | 700.05 | 09/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000133 | 0000003 | 421.87 | 09/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000133 | 0000004 | 606.00 | 09/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000133 | 0000005 | 1704.94 | 09/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000133 | 0000006 | 519.85 | 09/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000133 | 0000007 | 606.00 | 09/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000133 | 0000008 | 662.43 | 09/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000133 | 0000009 | 676.50 | 09/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000133 | 0000010 | 651.75 | 09/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000133 | 0000011 | 606.00 | 09/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000133 | 0000012 | 606.00 | 09/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000133 | 0000013 | 670.55 | 09/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000134 | 0000001 | 3105.68 | 09/06/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000134 | 0000002 | 1258.03 | 09/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000134 | 0000003 | 1407.00 | 09/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000134 | 0000004 | 606.00 | 09/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000135 | 0000001 | 10.45 | 09/06/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000136 | 0000001 | 36.50 | 09/06/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000137 | 0000001 | 33.30 | 10/06/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000133 | 0000014 | 421.87 | 13/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000139 | 0000001 | 326.50 | 15/06/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000140 | 0000001 | 593.20 | 15/06/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000141 | 0000001 | 20.90 | 15/06/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000146 | 0000001 | 2516.06 | 21/06/2022 | 0000000647446 | 025208 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000146 | 0000002 | 3376.79 | 21/06/2022 | 0000000647446 | 025208 | 000000 | 151.71 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000146 | 0000003 | 1212.00 | 21/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000149 | 0000001 | 10.45 | 21/06/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000150 | 0000001 | 11.00 | 21/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000143 | 0000001 | 1921.10 | 21/06/2022 | 0000000710241 | 001668 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000143 | 0000002 | 3000.00 | 21/06/2022 | 0000000710241 | 001668 | 000000 | 239.42 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000144 | 0000001 | 1212.00 | 21/06/2022 | 0000000710241 | 001668 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000145 | 0000001 | 1400.10 | 21/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000145 | 0000002 | 1687.45 | 21/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000145 | 0000003 | 1212.00 | 21/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000145 | 0000004 | 3409.88 | 21/06/2022 | 0000000647446 | 025208 | 000000 | 156.68 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000145 | 0000005 | 1247.66 | 21/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000145 | 0000006 | 1212.00 | 21/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000145 | 0000007 | 1324.86 | 21/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000145 | 0000008 | 1353.00 | 21/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000145 | 0000009 | 1303.50 | 21/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000145 | 0000010 | 1212.00 | 21/06/2022 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000145 | 0000011 | 1212.00 | 21/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000145 | 0000012 | 1341.10 | 21/06/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000145 | 0000013 | 46106.48 | 22/06/2022 | 0000000710231 | 001668 | 000000 | 1536.41 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000146 | 0000004 | 6211.36 | 22/06/2022 | 0000000710231 | 001668 | 000000 | 457.89 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000151 | 0000001 | 33.30 | 23/06/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000152 | 0000001 | 49.00 | 27/06/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000153 | 0000001 | 49.00 | 27/06/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000138 | 0000001 | 3000.00 | 29/06/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000155 | 0000001 | 10.45 | 29/06/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000156 | 0000001 | 4.75 | 01/07/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000157 | 0000001 | 10.45 | 05/07/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000158 | 0000001 | 62.70 | 05/07/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000154 | 0000001 | 4000.00 | 05/07/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000147 | 0000001 | 266.64 | 05/07/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000142 | 0000001 | 400.00 | 05/07/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000129 | 0000001 | 700.00 | 05/07/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000159 | 0000001 | 700.00 | 06/07/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000160 | 0000001 | 10.45 | 06/07/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000161 | 0000001 | 170.00 | 13/07/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000163 | 0000001 | 10.45 | 13/07/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000164 | 0000001 | 24.82 | 13/07/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000165 | 0000001 | 24.80 | 13/07/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000167 | 0000001 | 497.00 | 19/07/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000168 | 0000001 | 1212.00 | 22/07/2022 | 0000000710241 | 001668 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000169 | 0000001 | 1921.10 | 22/07/2022 | 0000000710241 | 001668 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000169 | 0000002 | 3000.00 | 22/07/2022 | 0000000710241 | 001668 | 000000 | 239.42 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000170 | 0000001 | 46106.48 | 22/07/2022 | 0000000710231 | 001668 | 000000 | 1536.41 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000170 | 0000002 | 1341.10 | 22/07/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000170 | 0000003 | 1212.00 | 22/07/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000170 | 0000004 | 1303.50 | 22/07/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000170 | 0000005 | 1353.00 | 22/07/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000170 | 0000006 | 1324.86 | 22/07/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000170 | 0000007 | 1212.00 | 22/07/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000170 | 0000008 | 1247.66 | 22/07/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000170 | 0000009 | 1687.45 | 22/07/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000170 | 0000010 | 1212.00 | 22/07/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000170 | 0000011 | 3409.88 | 22/07/2022 | 0000000647446 | 025208 | 000000 | 156.68 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000170 | 0000012 | 1212.00 | 22/07/2022 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000170 | 0000013 | 1400.10 | 22/07/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000171 | 0000001 | 6211.36 | 22/07/2022 | 0000000710231 | 001668 | 000000 | 457.89 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000171 | 0000002 | 1212.00 | 22/07/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000171 | 0000003 | 3376.79 | 22/07/2022 | 0000000647446 | 025208 | 000000 | 151.71 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000171 | 0000004 | 2516.06 | 22/07/2022 | 0000000647446 | 025208 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000174 | 0000001 | 10.45 | 22/07/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000175 | 0000001 | 11.00 | 22/07/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000176 | 0000001 | 900.00 | 22/07/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000177 | 0000001 | 33.30 | 25/07/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000178 | 0000001 | 49.00 | 25/07/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000179 | 0000001 | 49.00 | 25/07/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000180 | 0000001 | 20.90 | 27/07/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000166 | 0000001 | 400.00 | 27/07/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000162 | 0000001 | 3000.00 | 27/07/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000173 | 0000001 | 266.64 | 27/07/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000181 | 0000001 | 4.75 | 01/08/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000182 | 0000001 | 375.00 | 01/08/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000183 | 0000001 | 700.00 | 10/08/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000184 | 0000001 | 10.45 | 10/08/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000185 | 0000001 | 52.25 | 10/08/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000186 | 0000001 | 36.50 | 10/08/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000187 | 0000001 | 4000.00 | 10/08/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000148 | 0000001 | 667.57 | 11/08/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000113 | 0000001 | 842.82 | 11/08/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000188 | 0000001 | 20.90 | 12/08/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000197 | 0000001 | 11.00 | 22/08/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000198 | 0000001 | 10.45 | 23/08/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000199 | 0000001 | 1212.00 | 23/08/2022 | 0000000710231 | 001668 | 000000 | 278.83 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000199 | 0000002 | 1212.00 | 23/08/2022 | 0000000710231 | 001668 | 000000 | 179.06 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000199 | 0000003 | 1212.00 | 23/08/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000199 | 0000004 | 1212.00 | 23/08/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000199 | 0000005 | 1363.36 | 23/08/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000199 | 0000006 | 1212.00 | 23/08/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000199 | 0000007 | 3376.79 | 23/08/2022 | 0000000647446 | 025208 | 000000 | 151.71 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000199 | 0000008 | 2516.06 | 23/08/2022 | 0000000647446 | 025208 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000200 | 0000001 | 1921.10 | 23/08/2022 | 0000000710241 | 001668 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000200 | 0000002 | 3000.00 | 23/08/2022 | 0000000710241 | 001668 | 000000 | 239.42 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000201 | 0000001 | 1341.10 | 23/08/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000201 | 0000002 | 1212.00 | 23/08/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000201 | 0000003 | 1212.00 | 23/08/2022 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000201 | 0000004 | 1303.50 | 23/08/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000201 | 0000005 | 1353.00 | 23/08/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000201 | 0000006 | 1324.86 | 23/08/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000201 | 0000007 | 1212.00 | 23/08/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000201 | 0000008 | 1247.66 | 23/08/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000201 | 0000009 | 3409.88 | 23/08/2022 | 0000000647446 | 025208 | 000000 | 156.68 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000201 | 0000010 | 1212.00 | 23/08/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000201 | 0000011 | 1687.45 | 23/08/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000201 | 0000012 | 1400.10 | 23/08/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000201 | 0000013 | 33818.74 | 23/08/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000201 | 0000014 | 12287.74 | 23/08/2022 | 0000000710231 | 001668 | 000000 | 1536.41 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000202 | 0000001 | 33.30 | 24/08/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000203 | 0000001 | 10.45 | 25/08/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000204 | 0000001 | 49.00 | 25/08/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000205 | 0000001 | 49.00 | 25/08/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000206 | 0000001 | 500.00 | 25/08/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000207 | 0000001 | 20.90 | 31/08/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000191 | 0000001 | 200.00 | 31/08/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000189 | 0000001 | 3000.00 | 31/08/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000172 | 0000001 | 667.57 | 31/08/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000209 | 0000001 | 4.75 | 01/09/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000210 | 0000001 | 1150.00 | 02/09/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000212 | 0000001 | 20.90 | 02/09/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000208 | 0000001 | 4000.00 | 02/09/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000213 | 0000001 | 200.00 | 08/09/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000214 | 0000001 | 52.25 | 08/09/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000215 | 0000001 | 23.51 | 08/09/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000211 | 0000001 | 700.00 | 08/09/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000190 | 0000001 | 400.00 | 08/09/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000218 | 0000001 | 11.00 | 21/09/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000219 | 0000001 | 3842.20 | 23/09/2022 | 0000000710241 | 001668 | 000000 | 365.75 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000219 | 0000002 | 6000.00 | 23/09/2022 | 0000000710241 | 001668 | 000000 | 903.65 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000220 | 0000001 | 4999.36 | 23/09/2022 | 0000000710231 | 001668 | 000000 | 179.06 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000220 | 0000002 | 1212.00 | 23/09/2022 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000220 | 0000003 | 12356.31 | 23/09/2022 | 0000000647446 | 025208 | 000000 | 2528.62 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000220 | 0000004 | 2516.06 | 23/09/2022 | 0000000647446 | 025208 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000220 | 0000005 | 1212.00 | 23/09/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000221 | 0000001 | 60830.06 | 23/09/2022 | 0000000710231 | 001668 | 000000 | 5338.71 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000221 | 0000002 | 3980.22 | 23/09/2022 | 0000000647446 | 025208 | 000000 | 259.41 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000221 | 0000003 | 4837.98 | 23/09/2022 | 0000000647446 | 025208 | 000000 | 461.08 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000221 | 0000004 | 1212.00 | 23/09/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000221 | 0000005 | 1212.00 | 23/09/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000221 | 0000006 | 1212.00 | 23/09/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000221 | 0000007 | 1687.45 | 23/09/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000221 | 0000008 | 9839.66 | 23/09/2022 | 0000000647446 | 025208 | 000000 | 1836.54 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000221 | 0000009 | 1247.66 | 23/09/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000221 | 0000010 | 1212.00 | 23/09/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000221 | 0000011 | 1324.86 | 23/09/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000221 | 0000012 | 1353.00 | 23/09/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000221 | 0000013 | 1212.00 | 23/09/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000221 | 0000014 | 1212.00 | 23/09/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000221 | 0000015 | 1303.50 | 23/09/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000221 | 0000016 | 3980.22 | 23/09/2022 | 0000000647446 | 025208 | 000000 | 259.41 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000223 | 0000001 | 10.45 | 23/09/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000224 | 0000001 | 49.00 | 26/09/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000225 | 0000001 | 49.00 | 26/09/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000226 | 0000001 | 33.30 | 26/09/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000227 | 0000001 | 4921.51 | 26/09/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000227 | 0000002 | 4921.51 | 28/09/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000228 | 0000001 | 4.75 | 03/10/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000229 | 0000001 | 22.00 | 04/10/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000216 | 0000001 | 3000.00 | 04/10/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000217 | 0000001 | 400.00 | 04/10/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000230 | 0000001 | 22.00 | 05/10/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000231 | 0000001 | 1150.00 | 07/10/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000232 | 0000001 | 700.00 | 07/10/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000233 | 0000001 | 22.00 | 07/10/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000235 | 0000001 | 11.00 | 14/10/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000192 | 0000001 | 200.00 | 14/10/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000238 | 0000001 | 1921.10 | 21/10/2022 | 0000000710241 | 001668 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000238 | 0000002 | 3000.00 | 21/10/2022 | 0000000710241 | 001668 | 000000 | 239.42 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000239 | 0000001 | 1212.00 | 21/10/2022 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000239 | 0000002 | 1358.90 | 21/10/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000239 | 0000003 | 3980.22 | 21/10/2022 | 0000000647446 | 025208 | 000000 | 259.41 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000239 | 0000004 | 4837.98 | 21/10/2022 | 0000000647446 | 025208 | 000000 | 461.08 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000239 | 0000005 | 1212.00 | 21/10/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000239 | 0000006 | 1687.45 | 21/10/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000239 | 0000007 | 1212.00 | 21/10/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000239 | 0000008 | 1212.00 | 21/10/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000239 | 0000009 | 1353.00 | 21/10/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000239 | 0000010 | 1212.00 | 21/10/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000239 | 0000011 | 1427.16 | 21/10/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000239 | 0000012 | 1303.50 | 21/10/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000239 | 0000013 | 1324.86 | 21/10/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000239 | 0000014 | 1212.00 | 21/10/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000239 | 0000015 | 1212.00 | 21/10/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000239 | 0000016 | 1247.66 | 21/10/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000239 | 0000017 | 4124.30 | 21/10/2022 | 0000000647446 | 025208 | 000000 | 291.83 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000239 | 0000018 | 46920.22 | 21/10/2022 | 0000000710231 | 001668 | 000000 | 1584.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000240 | 0000001 | 2516.06 | 21/10/2022 | 0000000647446 | 025208 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000240 | 0000002 | 1212.00 | 21/10/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000240 | 0000003 | 4499.23 | 21/10/2022 | 0000000647446 | 025208 | 000000 | 376.19 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000240 | 0000004 | 6211.36 | 21/10/2022 | 0000000710231 | 001668 | 000000 | 457.89 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000241 | 0000001 | 11.00 | 21/10/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000242 | 0000001 | 33.30 | 24/10/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000239 | 0000019 | 3980.22 | 24/10/2022 | 0000000647446 | 025208 | 000000 | 259.41 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000244 | 0000001 | 4.75 | 01/11/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000245 | 0000001 | 11.00 | 01/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000246 | 0000001 | 11.00 | 03/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000249 | 0000001 | 11.00 | 07/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000250 | 0000001 | 11.00 | 08/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000248 | 0000001 | 700.00 | 08/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000236 | 0000001 | 3000.00 | 08/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000247 | 0000001 | 1150.00 | 10/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000251 | 0000001 | 33.00 | 10/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000252 | 0000001 | 75.00 | 10/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000253 | 0000001 | 37.50 | 10/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000243 | 0000001 | 293.00 | 10/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000243 | 0000002 | 293.00 | 16/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000257 | 0000001 | 22.71 | 18/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000258 | 0000001 | 23.60 | 18/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000259 | 0000001 | 667.57 | 18/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000260 | 0000001 | 22.00 | 18/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000261 | 0000001 | 11.00 | 21/11/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000256 | 0000001 | 100.00 | 21/11/2022 | 0000000710241 | 001668 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000266 | 0000001 | 11.00 | 23/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000262 | 0000001 | 1363.36 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000262 | 0000002 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000262 | 0000003 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000262 | 0000004 | 2516.06 | 23/11/2022 | 0000000647446 | 025208 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000262 | 0000005 | 4499.23 | 23/11/2022 | 0000000647446 | 025208 | 000000 | 376.19 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000262 | 0000006 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 179.06 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000262 | 0000007 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 394.77 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000262 | 0000008 | 1212.00 | 23/11/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000001 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000002 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000003 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000004 | 1467.79 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000005 | 1401.30 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000006 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000007 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000008 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000009 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000010 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000011 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000012 | 1386.63 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000013 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000014 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000015 | 1401.30 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000016 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 237.74 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000017 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000018 | 1496.82 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000019 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000020 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000021 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 299.34 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000022 | 4499.23 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 376.19 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000023 | 4499.23 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 376.19 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000024 | 1467.78 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000025 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000026 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000027 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000028 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 295.04 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000029 | 1424.14 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000030 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000031 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000032 | 1212.00 | 23/11/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000033 | 1212.00 | 23/11/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000034 | 1687.45 | 23/11/2022 | 0000000647446 | 025208 | 000000 | 440.25 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000035 | 1212.00 | 23/11/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000036 | 1358.90 | 23/11/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000037 | 4124.30 | 23/11/2022 | 0000000647446 | 025208 | 000000 | 291.83 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000038 | 1247.66 | 23/11/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000039 | 1212.00 | 23/11/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000040 | 1324.86 | 23/11/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000041 | 1427.16 | 23/11/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000042 | 3980.22 | 23/11/2022 | 0000000647446 | 025208 | 000000 | 259.41 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000043 | 1353.00 | 23/11/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000044 | 1303.50 | 23/11/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000045 | 1212.00 | 23/11/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000046 | 1212.00 | 23/11/2022 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000047 | 4837.98 | 23/11/2022 | 0000000647446 | 025208 | 000000 | 461.08 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000048 | 1212.00 | 23/11/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000049 | 1212.00 | 23/11/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000264 | 0000001 | 1921.10 | 23/11/2022 | 0000000710241 | 001668 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000264 | 0000002 | 3000.00 | 23/11/2022 | 0000000710241 | 001668 | 000000 | 239.42 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000050 | 3980.22 | 24/11/2022 | 0000000647446 | 025208 | 000000 | 259.41 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000051 | 4686.86 | 24/11/2022 | 0000000647446 | 025208 | 000000 | 419.52 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000052 | 4146.07 | 24/11/2022 | 0000000647446 | 025208 | 000000 | 296.73 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000053 | 4499.38 | 24/11/2022 | 0000000647446 | 025208 | 000000 | 376.23 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000267 | 0000001 | 33.30 | 24/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000263 | 0000054 | 4686.86 | 25/11/2022 | 0000000647446 | 025208 | 000000 | 419.52 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000237 | 0000001 | 400.00 | 28/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000268 | 0000001 | 11.00 | 28/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000269 | 0000001 | 22.00 | 30/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000254 | 0000001 | 3000.00 | 30/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000108 | 0000001 | 400.00 | 30/11/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000270 | 0000001 | 4.75 | 01/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000271 | 0000001 | 75.00 | 01/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000272 | 0000001 | 22.00 | 06/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000273 | 0000001 | 1150.00 | 06/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000274 | 0000001 | 700.00 | 06/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000275 | 0000001 | 80.00 | 09/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000276 | 0000001 | 964.56 | 09/12/2022 | 0000000710241 | 001668 | 000000 | 268.95 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000276 | 0000002 | 1500.00 | 09/12/2022 | 0000000710241 | 001668 | 000000 | 470.70 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000277 | 0000001 | 101.00 | 09/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000001 | 3028.99 | 09/12/2022 | 0000000710231 | 001668 | 000000 | 475.09 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000002 | 3028.99 | 09/12/2022 | 0000000710231 | 001668 | 000000 | 475.09 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000003 | 18836.73 | 09/12/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000004 | 749.90 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000005 | 574.65 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000006 | 843.71 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000007 | 606.00 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000008 | 339.72 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000009 | 2776.56 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 372.20 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000010 | 727.81 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000011 | 606.00 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000012 | 331.21 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000013 | 662.43 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000014 | 1658.42 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000015 | 676.50 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000016 | 781.14 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000017 | 691.01 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000018 | 781.14 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000019 | 651.75 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000020 | 404.00 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000021 | 606.00 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000022 | 2015.82 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 8.38 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000023 | 1658.42 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000024 | 606.00 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000025 | 514.49 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000279 | 0000001 | 681.68 | 09/12/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000279 | 0000002 | 606.00 | 09/12/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000279 | 0000003 | 606.00 | 09/12/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000279 | 0000004 | 606.00 | 09/12/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000279 | 0000005 | 606.00 | 09/12/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000279 | 0000006 | 1258.03 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000279 | 0000007 | 3184.97 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 397.06 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000279 | 0000008 | 606.00 | 09/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000281 | 0000001 | 22.00 | 09/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000282 | 0000001 | 33.30 | 12/12/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000278 | 0000026 | 69.99 | 13/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000283 | 0000001 | 22.00 | 15/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000265 | 0000001 | 667.57 | 15/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000284 | 0000001 | 58.06 | 19/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000285 | 0000001 | 100.00 | 19/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000289 | 0000001 | 11.00 | 20/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000267 | 0000002 | 33.30 | 20/12/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000294 | 0000001 | 33.00 | 21/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000295 | 0000001 | 23.27 | 21/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000296 | 0000001 | 24.68 | 21/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000286 | 0000001 | 3000.00 | 21/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000287 | 0000001 | 400.00 | 21/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000234 | 0000001 | 200.00 | 21/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000001 | 1427.16 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000002 | 1212.00 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000003 | 1212.00 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000004 | 1303.50 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000005 | 1353.00 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000006 | 4499.38 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 376.23 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000007 | 1212.00 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000008 | 3980.22 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 259.41 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000009 | 1687.45 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 440.25 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000010 | 1212.00 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000011 | 1212.00 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000012 | 1324.86 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000013 | 4686.86 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 419.52 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000014 | 3980.22 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 259.41 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000015 | 4837.98 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 461.08 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000016 | 1212.00 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000017 | 4146.07 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 296.73 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000018 | 1212.00 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000019 | 4686.86 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 419.52 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000020 | 1247.66 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000021 | 4124.30 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 291.83 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000022 | 1358.90 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000297 | 0000023 | 46920.22 | 22/12/2022 | 0000000710231 | 001668 | 000000 | 1584.50 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000298 | 0000001 | 2516.06 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000298 | 0000002 | 4499.23 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 376.19 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000298 | 0000003 | 1212.00 | 22/12/2022 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000298 | 0000004 | 6211.36 | 22/12/2022 | 0000000710231 | 001668 | 000000 | 568.23 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000299 | 0000001 | 3000.00 | 22/12/2022 | 0000000710241 | 001668 | 000000 | 239.42 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000299 | 0000002 | 1921.10 | 22/12/2022 | 0000000710241 | 001668 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000301 | 0000001 | 11.00 | 22/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000302 | 0000001 | 33.30 | 23/12/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000303 | 0000001 | 33.00 | 27/12/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000300 | 0000001 | 667.57 | 27/12/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000254 | 0000002 | 3000.00 | 27/12/2022 | 0000000710231 | 001668 | 000000 | 0.00 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000300 | 0000002 | 667.57 | 30/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000193 | 0000001 | 667.57 | 30/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000222 | 0000001 | 667.57 | 30/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000254 | 0000003 | 3000.00 | 31/12/2022 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 612
Última atualização: 11/06/2024