| 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 | 5.70 | 02/01/2024 | 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 | 750.00 | 12/01/2024 | 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 | 11.00 | 12/01/2024 | 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 | 2000006 | 0000001 | 3854.16 | 23/01/2024 | 0000000710241 | 001668 | 000000 | 326.20 | 1 | Conta Corrente | CEF C/C 71.024-1-IPSAJ/ADMINISTRATIVO |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000006 | 0000002 | 6000.00 | 23/01/2024 | 0000000710241 | 001668 | 000000 | 817.52 | 1 | Conta Corrente | CEF C/C 71.024-1-IPSAJ/ADMINISTRATIVO |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000007 | 0000001 | 5387.55 | 23/01/2024 | 0000000647446 | 025208 | 000000 | 451.41 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000007 | 0000002 | 1412.00 | 23/01/2024 | 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 | 0000003 | 1412.00 | 23/01/2024 | 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 | 0000004 | 5172.03 | 23/01/2024 | 0000000647446 | 025208 | 000000 | 610.99 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000007 | 0000005 | 1379.96 | 23/01/2024 | 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 | 0000006 | 1412.00 | 23/01/2024 | 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 | 0000007 | 1412.00 | 23/01/2024 | 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 | 0000008 | 4575.26 | 23/01/2024 | 0000000647446 | 025208 | 000000 | 258.90 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000007 | 0000009 | 1433.23 | 23/01/2024 | 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 | 0000010 | 4765.90 | 23/01/2024 | 0000000647446 | 025208 | 000000 | 301.79 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000007 | 0000011 | 5387.54 | 23/01/2024 | 0000000647446 | 025208 | 000000 | 1579.74 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000007 | 0000012 | 1380.80 | 23/01/2024 | 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 | 0000013 | 1412.00 | 23/01/2024 | 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 | 0000014 | 1412.00 | 23/01/2024 | 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 | 2000007 | 0000015 | 5561.25 | 23/01/2024 | 0000000647446 | 025208 | 000000 | 499.18 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000007 | 0000016 | 5637.55 | 23/01/2024 | 0000000647446 | 025208 | 000000 | 520.16 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000007 | 0000017 | 4575.26 | 23/01/2024 | 0000000647446 | 025208 | 000000 | 258.90 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000007 | 0000018 | 1412.00 | 23/01/2024 | 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 | 0000019 | 85763.07 | 23/01/2024 | 0000000710231 | 001668 | 000000 | 5744.83 | 1 | Conta Corrente | CEF C/C 71.023-1 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000008 | 0000001 | 2665.26 | 23/01/2024 | 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 | 0000002 | 5171.86 | 23/01/2024 | 0000000647446 | 025208 | 000000 | 393.13 | 1 | Conta Corrente | BB S/A C/C 64.744-6 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000008 | 0000003 | 1412.00 | 23/01/2024 | 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 | 0000004 | 978.12 | 23/01/2024 | 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 | 0000005 | 9054.88 | 23/01/2024 | 0000000710231 | 001668 | 000000 | 777.51 | 1 | Conta Corrente | CEF C/C 71.023-1 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000010 | 0000001 | 23.77 | 23/01/2024 | 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 | 2000011 | 0000001 | 23.21 | 23/01/2024 | 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 | 2000012 | 0000001 | 23.98 | 23/01/2024 | 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 | 2000013 | 0000001 | 500.00 | 23/01/2024 | 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 | 2000014 | 0000001 | 184.00 | 23/01/2024 | 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 | 2000015 | 0000001 | 12.00 | 23/01/2024 | 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 | 2000016 | 0000001 | 11.00 | 23/01/2024 | 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 | 42.30 | 24/01/2024 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.023-1 - IPSAJ |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000018 | 0000001 | 1200.00 | 29/01/2024 | 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 | 2000022 | 0000001 | 700.00 | 29/01/2024 | 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 | 2000023 | 0000001 | 44.00 | 29/01/2024 | 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 | 3000.00 | 29/01/2024 | 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 | 2000005 | 0000001 | 1200.00 | 29/01/2024 | 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 | 2000024 | 0000001 | 1150.00 | 31/01/2024 | 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 | 2000025 | 0000001 | 66.00 | 31/01/2024 | 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 | 2000026 | 0000001 | 100.00 | 31/01/2024 | 0000000710241 | 001668 | 000000 | 4.80 | 1 | Conta Corrente | CEF C/C 71.024-1-IPSAJ/ADMINISTRATIVO |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000019 | 0000001 | 200.00 | 31/01/2024 | 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 | 3500.00 | 31/01/2024 | 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 | 500.00 | 31/01/2024 | 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 | 2000009 | 0000001 | 777.73 | 31/01/2024 | 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 | 2000027 | 0000001 | 5.70 | 01/02/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000028 | 0000001 | 750.00 | 07/02/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000029 | 0000001 | 11.00 | 07/02/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000032 | 0000001 | 1955.41 | 15/02/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000033 | 0000001 | 1000.00 | 19/02/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000034 | 0000001 | 11.00 | 19/02/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000035 | 0000001 | 1927.08 | 21/02/2024 | 0000000710241 | 001668 | 000000 | 197.68 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000035 | 0000002 | 4000.00 | 21/02/2024 | 0000000710241 | 001668 | 000000 | 331.52 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000001 | 5387.55 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 430.25 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000002 | 1412.00 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000003 | 1412.00 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000004 | 5172.03 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 591.67 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000005 | 1485.38 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000006 | 4575.26 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 239.58 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000007 | 1412.00 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000008 | 1412.00 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000009 | 1542.73 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000010 | 4765.90 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 282.47 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000011 | 5387.54 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 1558.58 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000012 | 1486.30 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000013 | 1412.00 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000014 | 1412.00 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000015 | 5561.25 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 890.63 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000016 | 5387.55 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 430.25 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000017 | 4575.26 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 239.58 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000018 | 1412.00 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000036 | 0000019 | 85592.47 | 21/02/2024 | 0000000710231 | 001668 | 000000 | 5148.17 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000037 | 0000001 | 1052.84 | 21/02/2024 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000037 | 0000002 | 2824.00 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000037 | 0000003 | 2868.88 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000037 | 0000004 | 5171.86 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 373.81 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000037 | 0000005 | 1412.00 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000037 | 0000006 | 9165.22 | 21/02/2024 | 0000000710231 | 001668 | 000000 | 777.51 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000040 | 0000001 | 12.00 | 21/02/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000041 | 0000001 | 11.00 | 21/02/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000042 | 0000001 | 42.30 | 22/02/2024 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000044 | 0000001 | 3500.00 | 27/02/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000045 | 0000001 | 1150.00 | 27/02/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000046 | 0000001 | 500.00 | 27/02/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000047 | 0000001 | 350.00 | 27/02/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000048 | 0000001 | 26.25 | 27/02/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000049 | 0000001 | 77.00 | 27/02/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000050 | 0000001 | 1200.00 | 27/02/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000030 | 0000001 | 1200.00 | 27/02/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000031 | 0000001 | 3000.00 | 27/02/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000039 | 0000001 | 200.00 | 27/02/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000051 | 0000001 | 12.00 | 28/02/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000052 | 0000001 | 22.00 | 29/02/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000038 | 0000001 | 777.73 | 29/02/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000053 | 0000001 | 5.70 | 01/03/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000054 | 0000001 | 335.32 | 04/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000055 | 0000001 | 11.00 | 04/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000056 | 0000001 | 3100.00 | 07/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000057 | 0000001 | 11.00 | 07/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000058 | 0000001 | 511.39 | 08/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000059 | 0000001 | 11.00 | 08/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000064 | 0000001 | 150.00 | 19/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000065 | 0000001 | 11.00 | 19/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000061 | 0000001 | 6000.00 | 19/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000070 | 0000001 | 12.00 | 21/03/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000071 | 0000001 | 150.00 | 21/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000001 | 81394.64 | 21/03/2024 | 0000000710231 | 001668 | 000000 | 3060.23 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000068 | 0000001 | 9110.05 | 21/03/2024 | 0000000710231 | 001668 | 000000 | 777.51 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000068 | 0000002 | 1412.00 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000068 | 0000003 | 2767.07 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000068 | 0000004 | 5733.52 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 525.39 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000068 | 0000005 | 1412.00 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000068 | 0000006 | 1015.48 | 22/03/2024 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000002 | 1412.00 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000003 | 1412.00 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000004 | 5172.03 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 591.67 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000005 | 1432.67 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000006 | 1412.00 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000007 | 1412.00 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000008 | 5072.12 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 351.37 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000009 | 1487.98 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000010 | 5283.46 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 401.63 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000011 | 5972.63 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 1719.48 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000012 | 1433.55 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000013 | 1412.00 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000014 | 1412.00 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000015 | 6165.19 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 1056.71 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000016 | 5972.63 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 591.15 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000017 | 7368.27 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 3726.55 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000018 | 5071.32 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 351.19 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000019 | 1412.00 | 22/03/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000020 | 5972.61 | 22/03/2024 | 0000000710231 | 001668 | 000000 | 591.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000072 | 0000001 | 75.00 | 22/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000073 | 0000001 | 22.00 | 22/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000074 | 0000001 | 41.40 | 22/03/2024 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000066 | 0000001 | 1927.08 | 22/03/2024 | 0000000710241 | 001668 | 000000 | 197.68 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000066 | 0000002 | 3000.00 | 22/03/2024 | 0000000710241 | 001668 | 000000 | 210.88 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000075 | 0000001 | 374.44 | 25/03/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000021 | 2234.62 | 25/03/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000076 | 0000001 | 3500.00 | 26/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000078 | 0000001 | 349.14 | 26/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000079 | 0000001 | 153.68 | 26/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000080 | 0000001 | 500.00 | 26/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000081 | 0000001 | 77.00 | 26/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000060 | 0000001 | 200.00 | 26/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000062 | 0000001 | 3000.00 | 26/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000063 | 0000001 | 1200.00 | 26/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000083 | 0000001 | 11.00 | 27/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000077 | 0000001 | 1150.00 | 27/03/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000022 | 81394.64 | 28/03/2024 | 0000000710231 | 001668 | 000000 | 3060.23 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000067 | 0000023 | 7368.27 | 28/03/2024 | 0000000647446 | 025208 | 000000 | 3726.55 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000084 | 0000001 | 691.90 | 01/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000085 | 0000001 | 44.00 | 01/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000086 | 0000001 | 5.70 | 01/04/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000082 | 0000001 | 1200.00 | 01/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000087 | 0000001 | 4270.00 | 02/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000090 | 0000001 | 11.00 | 02/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000091 | 0000001 | 5314.26 | 04/04/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000092 | 0000001 | 100.00 | 11/04/2024 | 0000000710241 | 001668 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000093 | 0000001 | 100.00 | 11/04/2024 | 0000000710241 | 001668 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000094 | 0000001 | 100.00 | 11/04/2024 | 0000000710241 | 001668 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000097 | 0000001 | 1927.08 | 23/04/2024 | 0000000710241 | 001668 | 000000 | 197.68 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000097 | 0000002 | 3000.00 | 23/04/2024 | 0000000710241 | 001668 | 000000 | 210.88 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000001 | 1412.00 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000002 | 1412.00 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000003 | 5546.47 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 691.77 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000004 | 1432.67 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000005 | 1412.00 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000006 | 1412.00 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000007 | 4740.88 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 276.84 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000008 | 1487.98 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 126.83 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000009 | 2234.62 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000010 | 4938.42 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 321.29 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000011 | 5582.57 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 1612.21 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000012 | 1433.55 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000013 | 1412.00 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000014 | 1412.00 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000015 | 5762.57 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 945.99 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000016 | 5582.57 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 483.88 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000017 | 6978.21 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 3619.28 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000018 | 4740.88 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 276.84 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000019 | 1412.00 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000020 | 5582.57 | 23/04/2024 | 0000000710231 | 001668 | 000000 | 483.88 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000098 | 0000021 | 76375.19 | 23/04/2024 | 0000000710231 | 001668 | 000000 | 2627.46 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000099 | 0000001 | 1412.00 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000099 | 0000002 | 2767.07 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000099 | 0000003 | 5359.08 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 422.42 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000099 | 0000004 | 1412.00 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000099 | 0000005 | 1015.48 | 23/04/2024 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000099 | 0000006 | 9110.05 | 23/04/2024 | 0000000710231 | 001668 | 000000 | 777.51 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000102 | 0000001 | 12.00 | 23/04/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000103 | 0000001 | 11.00 | 23/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000104 | 0000001 | 75.00 | 24/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000105 | 0000001 | 40.50 | 24/04/2024 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000106 | 0000001 | 11.00 | 24/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000101 | 0000001 | 1100.00 | 24/04/2024 | 0000000710241 | 001668 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000095 | 0000001 | 3000.00 | 25/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000096 | 0000001 | 1200.00 | 25/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000088 | 0000001 | 1100.00 | 25/04/2024 | 0000000710241 | 001668 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000107 | 0000001 | 33.00 | 25/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000112 | 0000001 | 142.00 | 26/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000113 | 0000001 | 142.00 | 26/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000114 | 0000001 | 142.00 | 26/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000115 | 0000001 | 142.00 | 26/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000116 | 0000001 | 11.00 | 26/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000117 | 0000001 | 600.00 | 30/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000118 | 0000001 | 500.00 | 30/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000119 | 0000001 | 66.00 | 30/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000120 | 0000001 | 1200.00 | 30/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000121 | 0000001 | 142.00 | 30/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000108 | 0000001 | 1150.00 | 30/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000110 | 0000001 | 200.00 | 30/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000111 | 0000001 | 3500.00 | 30/04/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000122 | 0000001 | 5.70 | 02/05/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000123 | 0000001 | 75.00 | 07/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000126 | 0000001 | 11.00 | 16/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000127 | 0000001 | 75.00 | 16/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000128 | 0000001 | 150.00 | 16/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000134 | 0000001 | 12.00 | 22/05/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000135 | 0000001 | 11.00 | 23/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000130 | 0000001 | 2569.44 | 23/05/2024 | 0000000710241 | 001668 | 000000 | 197.68 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000130 | 0000002 | 3000.00 | 23/05/2024 | 0000000710241 | 001668 | 000000 | 210.88 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000001 | 1412.00 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000002 | 1412.00 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000003 | 5359.25 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 640.29 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000004 | 1432.67 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000005 | 1412.00 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000006 | 1412.00 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000007 | 4740.88 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 276.84 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000008 | 1736.76 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 442.10 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000009 | 2234.62 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000010 | 4938.42 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 321.29 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000011 | 5582.57 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 1612.21 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000012 | 1433.55 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000013 | 1412.00 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000014 | 1412.00 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 280.14 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000015 | 5762.57 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 945.99 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000016 | 5582.57 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 483.88 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000017 | 6978.21 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 3619.28 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000018 | 4740.88 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 276.84 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000019 | 1412.00 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000020 | 5359.08 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 422.42 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000021 | 5582.57 | 23/05/2024 | 0000000710231 | 001668 | 000000 | 483.88 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000131 | 0000022 | 70813.90 | 23/05/2024 | 0000000710231 | 001668 | 000000 | 2205.04 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000132 | 0000001 | 1412.00 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000132 | 0000002 | 2767.07 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000132 | 0000003 | 1412.00 | 23/05/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000132 | 0000004 | 2824.00 | 23/05/2024 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000132 | 0000005 | 14469.13 | 23/05/2024 | 0000000710231 | 001668 | 000000 | 1296.37 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000132 | 0000006 | 1412.00 | 24/05/2024 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000136 | 0000001 | 11.00 | 24/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000137 | 0000001 | 40.50 | 24/05/2024 | 0000000710231 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000138 | 0000001 | 142.00 | 24/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000139 | 0000001 | 142.00 | 24/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000140 | 0000001 | 142.00 | 24/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000141 | 0000001 | 142.00 | 24/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000142 | 0000001 | 142.00 | 24/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000143 | 0000001 | 3500.00 | 28/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000144 | 0000001 | 1200.00 | 28/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000145 | 0000001 | 1150.00 | 28/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000146 | 0000001 | 200.00 | 28/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000147 | 0000001 | 99.00 | 28/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000149 | 0000001 | 777.73 | 28/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000150 | 0000001 | 23.52 | 28/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000151 | 0000001 | 24.43 | 28/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000152 | 0000001 | 23.74 | 28/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000153 | 0000001 | 100.00 | 28/05/2024 | 0000000710241 | 001668 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000124 | 0000001 | 3000.00 | 28/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000125 | 0000001 | 1200.00 | 28/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000089 | 0000001 | 1100.00 | 28/05/2024 | 0000000710241 | 001668 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000154 | 0000001 | 552.45 | 29/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000155 | 0000001 | 325.50 | 29/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000156 | 0000001 | 33.00 | 29/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000148 | 0000001 | 500.00 | 29/05/2024 | 0000000710241 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPSAJ- INST.PREV.DOS SERV.MUNIC.DE ALG.JANDAIRA | 2000157 | 0000001 | 5.70 | 03/06/2024 | 0000000647446 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 279
Última atualização: 11/06/2024