| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000003 | 0000001 | 4000.00 | 31/01/2022 | 0000000000261 | 000400 | 000003 | 581.95 | 1 | Conta Corrente | 26-1 - CEF - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000004 | 0000001 | 49.00 | 31/01/2022 | 0000000000261 | 000400 | 000004 | 0.00 | 1 | Conta Corrente | 26-1 - CEF - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000005 | 0000001 | 4.75 | 31/01/2022 | 0000000264485 | 00099X | 000005 | 0.00 | 1 | Conta Corrente | 26.448-5 - CONTA CORRENTE - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000001 | 0000001 | 177404.63 | 31/01/2022 | 0000000000261 | 000400 | 000001 | 23071.89 | 1 | Conta Corrente | 26-1 - CEF - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000002 | 0000001 | 13659.24 | 31/01/2022 | 0000000000261 | 000400 | 000002 | 1399.96 | 1 | Conta Corrente | 26-1 - CEF - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000002 | 0000002 | 4683.05 | 01/02/2022 | 0000000000261 | 000400 | 000002 | 138.59 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000001 | 0000002 | 13628.12 | 01/02/2022 | 0000000000261 | 000400 | 000001 | 1232.61 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000006 | 0000001 | 4.75 | 01/02/2022 | 0000000264485 | 00099X | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000007 | 0000001 | 169.40 | 02/02/2022 | 0000000000261 | 000400 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000008 | 0000001 | 535.92 | 15/02/2022 | 0000000000261 | 000400 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000009 | 0000001 | 888.41 | 22/02/2022 | 0000000000261 | 000400 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000010 | 0000001 | 223486.19 | 24/02/2022 | 0000000000261 | 000400 | 000010 | 34357.24 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000011 | 0000001 | 13659.24 | 24/02/2022 | 0000000000261 | 000400 | 000011 | 1399.95 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000012 | 0000001 | 4000.00 | 24/02/2022 | 0000000000261 | 000400 | 000012 | 581.95 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000011 | 0000002 | 6919.75 | 25/02/2022 | 0000000264485 | 00099X | 000011 | 650.28 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000010 | 0000002 | 12137.36 | 25/02/2022 | 0000000264485 | 00099X | 000010 | 1232.61 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000013 | 0000001 | 49.00 | 25/02/2022 | 0000000000261 | 000400 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000010 | 0000003 | 1490.76 | 04/03/2022 | 0000000000261 | 000400 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000012 | 0000002 | 750.00 | 04/03/2022 | 0000000000261 | 000400 | 000012 | 67.50 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000014 | 0000001 | 1045.00 | 11/03/2022 | 0000000000261 | 000400 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000015 | 0000001 | 214662.45 | 28/03/2022 | 0000000000261 | 000400 | 000015 | 29682.78 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000016 | 0000001 | 19460.64 | 28/03/2022 | 0000000000261 | 000400 | 000016 | 1755.54 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000017 | 0000001 | 5500.00 | 28/03/2022 | 0000000000261 | 000400 | 000017 | 734.13 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000018 | 0000001 | 405.62 | 31/03/2022 | 0000000000261 | 000400 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000019 | 0000001 | 4.75 | 31/03/2022 | 0000000264485 | 00099X | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000016 | 0000002 | 18248.64 | 31/03/2022 | 0000000000261 | 000400 | 000016 | 1755.54 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000016 | 0000003 | 1212.00 | 28/04/2022 | 0000000000261 | 000400 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000021 | 0000001 | 13659.24 | 28/04/2022 | 0000000000261 | 000400 | 000021 | 1399.95 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000020 | 0000001 | 201022.33 | 28/04/2022 | 0000000000261 | 000400 | 000020 | 28986.94 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000023 | 0000001 | 4.75 | 28/04/2022 | 0000000264485 | 00099X | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000024 | 0000001 | 600.00 | 28/04/2022 | 0000000000261 | 000400 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000022 | 0000001 | 4000.00 | 28/04/2022 | 0000000000261 | 000400 | 000022 | 581.95 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000025 | 0000001 | 216.86 | 29/04/2022 | 0000000000261 | 000400 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000020 | 0000002 | 1575.60 | 29/04/2022 | 0000000000261 | 000400 | 000020 | 419.27 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000020 | 0000003 | 4578.93 | 04/05/2022 | 0000000000261 | 000400 | 000020 | 425.99 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000020 | 0000004 | 1515.00 | 04/05/2022 | 0000000000261 | 000400 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000021 | 0000002 | 2044.24 | 04/05/2022 | 0000000000261 | 000400 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000026 | 0000001 | 1278.00 | 05/05/2022 | 0000000000261 | 000400 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000027 | 0000001 | 1210.00 | 05/05/2022 | 0000000000261 | 000400 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000022 | 0000002 | 1500.00 | 06/05/2022 | 0000000000261 | 000400 | 000022 | 152.18 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000021 | 0000003 | 1393.80 | 06/05/2022 | 0000000000261 | 000400 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000020 | 0000005 | 4554.69 | 06/05/2022 | 0000000000261 | 000400 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000020 | 0000006 | 1403.90 | 09/05/2022 | 0000000000261 | 000400 | 000020 | 387.35 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000021 | 0000004 | 4407.60 | 18/05/2022 | 0000000000261 | 000400 | 000021 | 355.58 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000031 | 0000001 | 4.75 | 31/05/2022 | 0000000264485 | 00099X | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000032 | 0000001 | 86.51 | 31/05/2022 | 0000000000261 | 000400 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000033 | 0000001 | 1229.96 | 31/05/2022 | 0000000000261 | 000400 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000029 | 0000001 | 22199.76 | 31/05/2022 | 0000000000261 | 000400 | 000029 | 1680.62 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000030 | 0000001 | 1500.00 | 31/05/2022 | 0000000000261 | 000400 | 000030 | 152.18 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000028 | 0000001 | 211481.57 | 31/05/2022 | 0000000000261 | 000400 | 000028 | 30597.45 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000028 | 0000002 | 5730.33 | 01/06/2022 | 0000000000261 | 000400 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000030 | 0000002 | 3870.97 | 01/06/2022 | 0000000000261 | 000400 | 000030 | 593.22 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000034 | 0000001 | 650.00 | 08/06/2022 | 0000000000261 | 000400 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000035 | 0000001 | 650.00 | 08/06/2022 | 0000000000261 | 000400 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000036 | 0000001 | 107303.02 | 09/06/2022 | 0000000000261 | 000400 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000037 | 0000001 | 10203.81 | 09/06/2022 | 0000000000261 | 000400 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000038 | 0000001 | 2354.15 | 09/06/2022 | 0000000000261 | 000400 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000039 | 0000001 | 900.00 | 10/06/2022 | 0000000000261 | 000400 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000040 | 0000001 | 900.00 | 10/06/2022 | 0000000000261 | 000400 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000041 | 0000001 | 220241.73 | 27/06/2022 | 0000000000261 | 000400 | 000041 | 31816.01 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000042 | 0000001 | 22199.76 | 27/06/2022 | 0000000000261 | 000400 | 000042 | 1657.74 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000043 | 0000001 | 5500.00 | 27/06/2022 | 0000000000261 | 000400 | 000043 | 764.76 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000044 | 0000001 | 4.75 | 30/06/2022 | 0000000264485 | 00099X | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000045 | 0000001 | 464.69 | 30/06/2022 | 0000000000261 | 000400 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000046 | 0000001 | 183.26 | 30/06/2022 | 0000000000261 | 000400 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000047 | 0000001 | 267.17 | 30/06/2022 | 0000000000261 | 000400 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000048 | 0000001 | 3000.00 | 13/07/2022 | 0000000000261 | 000400 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000049 | 0000001 | 1209.61 | 20/07/2022 | 0000000000261 | 000400 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000050 | 0000001 | 225162.56 | 28/07/2022 | 0000000000261 | 000400 | 000050 | 32189.52 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000051 | 0000001 | 22199.76 | 28/07/2022 | 0000000000261 | 000400 | 000051 | 1657.74 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000052 | 0000001 | 5500.00 | 28/07/2022 | 0000000000261 | 000400 | 000052 | 764.76 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000053 | 0000001 | 4.75 | 28/07/2022 | 0000000264485 | 00099X | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000054 | 0000001 | 69.90 | 28/07/2022 | 0000000000261 | 000400 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000055 | 0000001 | 300.00 | 01/08/2022 | 0000000000261 | 000400 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000050 | 0000002 | 3066.36 | 01/08/2022 | 0000000000261 | 000400 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000056 | 0000001 | 3000.00 | 11/08/2022 | 0000000000261 | 000400 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000057 | 0000001 | 150.00 | 18/08/2022 | 0000000000261 | 000400 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000058 | 0000001 | 330.00 | 18/08/2022 | 0000000000261 | 000400 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000059 | 0000001 | 330.00 | 18/08/2022 | 0000000000261 | 000400 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000060 | 0000001 | 230.00 | 18/08/2022 | 0000000000261 | 000400 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000061 | 0000001 | 1221.83 | 23/08/2022 | 0000000000261 | 000400 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000062 | 0000001 | 228228.92 | 29/08/2022 | 0000000000261 | 000400 | 000062 | 31381.63 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000063 | 0000001 | 22199.76 | 29/08/2022 | 0000000000261 | 000400 | 000063 | 1657.74 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000064 | 0000001 | 5500.00 | 29/08/2022 | 0000000000261 | 000400 | 000064 | 764.76 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000065 | 0000001 | 600.00 | 29/08/2022 | 0000000000261 | 000400 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000066 | 0000001 | 94.24 | 31/08/2022 | 0000000000261 | 000400 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000067 | 0000001 | 4.75 | 31/08/2022 | 0000000264485 | 00099X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000068 | 0000001 | 3000.00 | 09/09/2022 | 0000000000261 | 000400 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000069 | 0000001 | 1210.00 | 20/09/2022 | 0000000000261 | 000400 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000070 | 0000001 | 228228.92 | 29/09/2022 | 0000000000261 | 000400 | 000070 | 33332.06 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000071 | 0000001 | 22199.76 | 29/09/2022 | 0000000000261 | 000400 | 000071 | 1657.74 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000072 | 0000001 | 5500.00 | 29/09/2022 | 0000000000261 | 000400 | 000072 | 764.76 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000073 | 0000001 | 4.75 | 30/09/2022 | 0000000264485 | 00099X | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000074 | 0000001 | 244.25 | 30/09/2022 | 0000000000261 | 000400 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000075 | 0000001 | 3000.00 | 11/10/2022 | 0000000000261 | 000400 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000076 | 0000001 | 1138.90 | 28/10/2022 | 0000000000261 | 000400 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000080 | 0000001 | 4.75 | 31/10/2022 | 0000000264485 | 00099X | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000081 | 0000001 | 416.79 | 31/10/2022 | 0000000000261 | 000400 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000082 | 0000001 | 77.00 | 31/10/2022 | 0000000000261 | 000400 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000077 | 0000001 | 228431.62 | 01/11/2022 | 0000000000261 | 000400 | 000077 | 33643.58 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000078 | 0000001 | 22199.76 | 01/11/2022 | 0000000000261 | 000400 | 000078 | 1657.73 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000079 | 0000001 | 5500.00 | 01/11/2022 | 0000000000261 | 000400 | 000079 | 698.77 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000086 | 0000001 | 15.75 | 30/11/2022 | 0000000264485 | 00099X | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000087 | 0000001 | 250.80 | 30/11/2022 | 0000000000261 | 000400 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000088 | 0000001 | 200.00 | 30/11/2022 | 0000000000261 | 000400 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000089 | 0000001 | 403.23 | 30/11/2022 | 0000000000261 | 000400 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000090 | 0000001 | 3000.00 | 30/11/2022 | 0000000000261 | 000400 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000091 | 0000001 | 1215.68 | 30/11/2022 | 0000000000261 | 000400 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000083 | 0000001 | 228093.62 | 01/12/2022 | 0000000000261 | 000400 | 000083 | 33682.59 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000084 | 0000001 | 23411.76 | 01/12/2022 | 0000000000261 | 000400 | 000084 | 1657.74 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000085 | 0000001 | 5500.00 | 01/12/2022 | 0000000000261 | 000400 | 000085 | 698.77 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000092 | 0000001 | 115340.33 | 22/12/2022 | 0000000000261 | 000400 | 000092 | 9118.41 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000093 | 0000001 | 11412.17 | 22/12/2022 | 0000000000261 | 000400 | 000093 | 355.58 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000094 | 0000001 | 2687.49 | 22/12/2022 | 0000000000261 | 000400 | 000094 | 597.85 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000095 | 0000001 | 15.75 | 22/12/2022 | 0000000264485 | 00099X | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000096 | 0000001 | 1154.99 | 22/12/2022 | 0000000000261 | 000400 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000097 | 0000001 | 1058.72 | 22/12/2022 | 0000000000261 | 000400 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000098 | 0000001 | 3000.00 | 22/12/2022 | 0000000000261 | 000400 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000099 | 0000001 | 215220.39 | 30/12/2022 | 0000000000261 | 000400 | 021137 | 33533.57 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000099 | 0000002 | 15576.02 | 30/12/2022 | 0000000000261 | 000400 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000100 | 0000001 | 23411.76 | 30/12/2022 | 0000000000261 | 000400 | 021120 | 1657.73 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000101 | 0000001 | 5500.00 | 30/12/2022 | 0000000000261 | 000400 | 021100 | 698.77 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 3000102 | 0000001 | 471.68 | 30/12/2022 | 0000000000261 | 000400 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 123
Última atualização: 11/06/2024