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 | 0000001 | 0000001 | 3000.00 | 31/01/2023 | 0000000000261 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | 26-1 - CEF - IPASB |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000002 | 0000001 | 1160.49 | 31/01/2023 | 0000000000261 | 000400 | 000002 | 0.00 | 1 | Conta Corrente | 26-1 - CEF - IPASB |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000003 | 0000001 | 254416.81 | 31/01/2023 | 0000000000261 | 000400 | 000003 | 37892.84 | 1 | Conta Corrente | 26-1 - CEF - IPASB |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000004 | 0000001 | 25467.99 | 31/01/2023 | 0000000000261 | 000400 | 000004 | 1826.59 | 1 | Conta Corrente | 26-1 - CEF - IPASB |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000005 | 0000001 | 5500.00 | 31/01/2023 | 0000000000261 | 000400 | 000005 | 688.93 | 1 | Conta Corrente | 26-1 - CEF - IPASB |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000006 | 0000001 | 4.75 | 31/01/2023 | 0000000264485 | 00099X | 000006 | 0.00 | 1 | Conta Corrente | 26.448-5 - CONTA CORRENTE - IPASB |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000007 | 0000001 | 135.45 | 31/01/2023 | 0000000000261 | 000400 | 000007 | 0.00 | 1 | Conta Corrente | 26-1 - CEF - IPASB |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000008 | 0000001 | 272.12 | 31/01/2023 | 0000000000261 | 000400 | 000008 | 0.00 | 1 | Conta Corrente | 26-1 - CEF - IPASB |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000009 | 0000001 | 3000.00 | 17/02/2023 | 0000000000261 | 000400 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000010 | 0000001 | 500.00 | 17/02/2023 | 0000000000261 | 000400 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000011 | 0000001 | 517.31 | 22/02/2023 | 0000000000261 | 000400 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000012 | 0000001 | 1165.91 | 23/02/2023 | 0000000000261 | 000400 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000015 | 0000001 | 5500.00 | 28/02/2023 | 0000000000261 | 000400 | 000015 | 688.93 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000016 | 0000001 | 238.26 | 28/02/2023 | 0000000000261 | 000400 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000013 | 0000001 | 251812.81 | 07/03/2023 | 0000000000261 | 000400 | 000013 | 37032.03 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000014 | 0000001 | 27030.39 | 07/03/2023 | 0000000000261 | 000400 | 000014 | 1427.67 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000021 | 0000001 | 1154.98 | 27/03/2023 | 0000000000261 | 000400 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000017 | 0000001 | 3000.00 | 27/03/2023 | 0000000000261 | 000400 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000018 | 0000001 | 248869.71 | 31/03/2023 | 0000000000261 | 000400 | 000018 | 37508.11 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000022 | 0000001 | 883.38 | 31/03/2023 | 0000000000261 | 000400 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000020 | 0000001 | 5500.00 | 31/03/2023 | 0000000000261 | 000400 | 000020 | 688.93 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000018 | 0000002 | 1641.10 | 04/04/2023 | 0000000000261 | 000400 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000019 | 0000001 | 27030.39 | 04/04/2023 | 0000000000261 | 000400 | 000019 | 1916.66 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000023 | 0000001 | 3000.00 | 13/04/2023 | 0000000000261 | 000400 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000024 | 0000001 | 363.00 | 28/04/2023 | 0000000000261 | 000400 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000025 | 0000001 | 1154.98 | 28/04/2023 | 0000000000261 | 000400 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000026 | 0000001 | 247238.79 | 28/04/2023 | 0000000000261 | 000400 | 000026 | 39014.89 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000027 | 0000001 | 27785.62 | 28/04/2023 | 0000000000261 | 000400 | 000027 | 2098.77 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000028 | 0000001 | 5500.00 | 28/04/2023 | 0000000000261 | 000400 | 000028 | 688.93 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000029 | 0000001 | 207.46 | 28/04/2023 | 0000000000261 | 000400 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000030 | 0000001 | 38.60 | 28/04/2023 | 0000000264485 | 00099X | 000030 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000031 | 0000001 | 3000.00 | 10/05/2023 | 0000000000261 | 000400 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000027 | 0000002 | 1627.50 | 10/05/2023 | 0000000000261 | 000400 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000032 | 0000001 | 1154.98 | 15/05/2023 | 0000000000261 | 000400 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000033 | 0000001 | 1600.00 | 19/05/2023 | 0000000000261 | 000400 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000034 | 0000001 | 300.00 | 19/05/2023 | 0000000000261 | 000400 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000035 | 0000001 | 400.00 | 25/05/2023 | 0000000000261 | 000400 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000036 | 0000001 | 5500.00 | 31/05/2023 | 0000000000261 | 000400 | 000036 | 651.52 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000037 | 0000001 | 249949.97 | 31/05/2023 | 0000000000261 | 000400 | 000037 | 36408.48 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000038 | 0000001 | 785.58 | 31/05/2023 | 0000000000261 | 000400 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000040 | 0000001 | 16.70 | 31/05/2023 | 0000000264485 | 00099X | 000040 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000039 | 0000001 | 25219.13 | 31/05/2023 | 0000000000261 | 000400 | 000039 | 1908.30 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000039 | 0000002 | 4485.59 | 20/06/2023 | 0000000264485 | 00099X | 000039 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000041 | 0000001 | 1154.98 | 20/06/2023 | 0000000000261 | 000400 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000042 | 0000001 | 16.20 | 30/06/2023 | 0000000264485 | 00099X | 000042 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000043 | 0000001 | 282.48 | 30/06/2023 | 0000000000261 | 000400 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000044 | 0000001 | 3000.00 | 30/06/2023 | 0000000000261 | 000400 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000045 | 0000001 | 239053.93 | 30/06/2023 | 0000000000261 | 000400 | 000045 | 36447.01 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000045 | 0000002 | 9576.04 | 14/07/2023 | 0000000000261 | 000400 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000050 | 0000001 | 2750.00 | 14/07/2023 | 0000000000261 | 000400 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000046 | 0000001 | 30496.72 | 14/07/2023 | 0000000000261 | 000400 | 000046 | 1908.30 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000047 | 0000001 | 5500.00 | 14/07/2023 | 0000000000261 | 000400 | 000047 | 651.52 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000048 | 0000001 | 123965.50 | 14/07/2023 | 0000000000261 | 000400 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000049 | 0000001 | 13529.85 | 14/07/2023 | 0000000000261 | 000400 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000049 | 0000002 | 13499.10 | 31/07/2023 | 0000000000261 | 000400 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000054 | 0000001 | 1193.23 | 31/07/2023 | 0000000000261 | 000400 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000055 | 0000001 | 3000.00 | 31/07/2023 | 0000000000261 | 000400 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000056 | 0000001 | 1039.62 | 31/07/2023 | 0000000000261 | 000400 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000057 | 0000001 | 1049.63 | 31/07/2023 | 0000000000261 | 000400 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000058 | 0000001 | 17.20 | 31/07/2023 | 0000000264485 | 00099X | 000058 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000045 | 0000003 | 8604.04 | 31/07/2023 | 0000000000261 | 000400 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000052 | 0000001 | 5500.00 | 31/07/2023 | 0000000000261 | 000400 | 000052 | 651.52 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000053 | 0000001 | 30496.72 | 31/08/2023 | 0000000000261 | 000400 | 000053 | 1908.30 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000045 | 0000004 | 822.75 | 31/08/2023 | 0000000000261 | 000400 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000045 | 0000005 | 149.25 | 31/08/2023 | 0000000000261 | 000400 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000049 | 0000003 | 30.75 | 31/08/2023 | 0000000000261 | 000400 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000051 | 0000001 | 255745.50 | 31/08/2023 | 0000000000261 | 000400 | 000051 | 36690.63 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000062 | 0000001 | 3000.00 | 31/08/2023 | 0000000000261 | 000400 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000063 | 0000001 | 851.88 | 31/08/2023 | 0000000000261 | 000400 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000064 | 0000001 | 1165.90 | 31/08/2023 | 0000000000261 | 000400 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000065 | 0000001 | 500.00 | 31/08/2023 | 0000000000261 | 000400 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000066 | 0000001 | 900.00 | 31/08/2023 | 0000000000261 | 000400 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000067 | 0000001 | 28.20 | 31/08/2023 | 0000000264485 | 00099X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000059 | 0000001 | 269976.56 | 27/09/2023 | 0000000000261 | 000400 | 000059 | 39636.28 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000060 | 0000001 | 29841.94 | 27/09/2023 | 0000000000261 | 000400 | 000060 | 1557.92 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000061 | 0000001 | 5500.00 | 27/09/2023 | 0000000000261 | 000400 | 000061 | 651.50 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000071 | 0000001 | 3000.00 | 29/09/2023 | 0000000000261 | 000400 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000072 | 0000001 | 911.78 | 29/09/2023 | 0000000000261 | 000400 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000073 | 0000001 | 5.20 | 29/09/2023 | 0000000264485 | 00099X | 000073 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000074 | 0000001 | 22.00 | 29/09/2023 | 0000000000261 | 000400 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000075 | 0000001 | 1182.31 | 29/09/2023 | 0000000000261 | 000400 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000076 | 0000001 | 3000.00 | 30/10/2023 | 0000000000261 | 000400 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000068 | 0000001 | 269412.01 | 30/10/2023 | 0000000000261 | 000400 | 000068 | 38798.26 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000069 | 0000001 | 29841.94 | 30/10/2023 | 0000000000261 | 000400 | 000069 | 1557.91 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000070 | 0000001 | 4520.00 | 30/10/2023 | 0000000000261 | 000400 | 000070 | 428.05 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000079 | 0000001 | 949.20 | 31/10/2023 | 0000000000261 | 000400 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000080 | 0000001 | 313.72 | 31/10/2023 | 0000000000261 | 000400 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000081 | 0000001 | 268092.01 | 30/11/2023 | 0000000000261 | 000400 | 000081 | 38567.79 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000077 | 0000001 | 27993.94 | 30/11/2023 | 0000000000261 | 000400 | 000077 | 1538.43 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000078 | 0000001 | 4520.00 | 30/11/2023 | 0000000000261 | 000400 | 000078 | 428.05 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000085 | 0000001 | 3000.00 | 30/11/2023 | 0000000000261 | 000400 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000086 | 0000001 | 235.18 | 30/11/2023 | 0000000000261 | 000400 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000087 | 0000001 | 1382.04 | 30/11/2023 | 0000000000261 | 000400 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000088 | 0000001 | 984.44 | 30/11/2023 | 0000000000261 | 000400 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000089 | 0000001 | 3000.00 | 28/12/2023 | 0000000000261 | 000400 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000090 | 0000001 | 953.59 | 28/12/2023 | 0000000000261 | 000400 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000091 | 0000001 | 1770.00 | 28/12/2023 | 0000000000261 | 000400 | 000091 | 428.05 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000092 | 0000001 | 132927.29 | 28/12/2023 | 0000000000261 | 000400 | 000092 | 9515.35 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000093 | 0000001 | 953.59 | 28/12/2023 | 0000000000261 | 000400 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000094 | 0000001 | 13137.73 | 28/12/2023 | 0000000000261 | 000400 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000082 | 0000001 | 4520.00 | 28/12/2023 | 0000000000261 | 000400 | 000082 | 428.05 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000083 | 0000001 | 27993.94 | 28/12/2023 | 0000000000261 | 000400 | 000083 | 1538.44 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000084 | 0000001 | 268092.01 | 28/12/2023 | 0000000000261 | 000400 | 000084 | 40007.45 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000098 | 0000001 | 1051.29 | 29/12/2023 | 0000000000261 | 000400 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000099 | 0000001 | 27.10 | 29/12/2023 | 0000000264485 | 00099X | 000099 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000100 | 0000001 | 14995.79 | 29/12/2023 | 0000000264485 | 00099X | 000100 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000074 | 0000002 | 11.00 | 29/12/2023 | 0000000000261 | 000400 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000038 | 0000002 | 11.00 | 29/12/2023 | 0000000000261 | 000400 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 108
Última atualização: 11/06/2024