| 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 | 1200.00 | 16/01/2014 | 000000000261 | 000400 | 900043 | 168.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000002 | 0000001 | 62970.75 | 27/01/2014 | 000000000261 | 000400 | 000000 | 4766.48 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000003 | 0000001 | 5792.00 | 27/01/2014 | 000000000261 | 000400 | 000000 | 880.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000004 | 0000001 | 2700.00 | 27/01/2014 | 000000000261 | 000400 | 000000 | 681.32 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000005 | 0000001 | 1448.00 | 27/01/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000006 | 0000001 | 141.41 | 29/01/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000007 | 0000001 | 4.68 | 30/01/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000008 | 0000001 | 139.41 | 03/02/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000009 | 0000001 | 1200.00 | 05/02/2014 | 000000000261 | 000400 | 900045 | 168.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000010 | 0000001 | 61690.34 | 24/02/2014 | 000000000261 | 000400 | 000000 | 4783.68 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000011 | 0000001 | 6516.00 | 24/02/2014 | 000000000261 | 000400 | 000000 | 880.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000012 | 0000001 | 1448.00 | 24/02/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000013 | 0000001 | 1080.00 | 24/02/2014 | 000000000261 | 000400 | 000000 | 725.36 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000014 | 0000001 | 1200.00 | 25/02/2014 | 000000000261 | 000400 | 900047 | 168.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000015 | 0000001 | 91.26 | 27/02/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000016 | 0000001 | 61735.51 | 24/03/2014 | 000000000261 | 000400 | 000000 | 5043.51 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000017 | 0000001 | 6516.00 | 24/03/2014 | 000000000261 | 000400 | 000000 | 903.27 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000018 | 0000001 | 1448.00 | 24/03/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000020 | 0000001 | 93.60 | 28/03/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000022 | 0000001 | 1200.00 | 02/04/2014 | 000000000261 | 000400 | 900048 | 168.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000019 | 0000001 | 2700.00 | 02/04/2014 | 000000000261 | 000400 | 900049 | 348.92 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000023 | 0000001 | 61935.74 | 16/04/2014 | 000000000261 | 000400 | 000000 | 5043.51 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000024 | 0000001 | 6516.00 | 16/04/2014 | 000000000261 | 000400 | 000000 | 916.69 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000025 | 0000001 | 1448.00 | 16/04/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000026 | 0000001 | 2700.00 | 16/04/2014 | 000000000261 | 000400 | 000000 | 348.92 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000027 | 0000001 | 94.77 | 23/04/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000028 | 0000001 | 1200.00 | 09/05/2014 | 000000000261 | 000400 | 900050 | 168.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000029 | 0000001 | 61751.99 | 21/05/2014 | 000000000261 | 000400 | 000000 | 4628.29 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000030 | 0000001 | 6516.00 | 21/05/2014 | 000000000261 | 000400 | 000000 | 916.69 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000031 | 0000001 | 1448.00 | 21/05/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000032 | 0000001 | 2700.00 | 21/05/2014 | 000000000261 | 000400 | 000000 | 348.92 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000033 | 0000001 | 1200.00 | 26/05/2014 | 000000000261 | 000400 | 900051 | 168.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000034 | 0000001 | 94.77 | 27/05/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000035 | 0000001 | 61751.99 | 23/06/2014 | 000000000261 | 000400 | 000000 | 5079.33 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000036 | 0000001 | 6516.00 | 23/06/2014 | 000000000261 | 000400 | 000000 | 931.82 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000037 | 0000001 | 1448.00 | 23/06/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000038 | 0000001 | 2700.00 | 23/06/2014 | 000000000261 | 000400 | 000000 | 348.92 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000039 | 0000001 | 30876.05 | 23/06/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000040 | 0000001 | 3258.00 | 23/06/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000041 | 0000001 | 724.00 | 23/06/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000042 | 0000001 | 1125.00 | 23/06/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000043 | 0000001 | 249.48 | 24/06/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000044 | 0000001 | 1200.00 | 02/07/2014 | 000000000261 | 000400 | 900052 | 168.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000045 | 0000001 | 61751.99 | 25/07/2014 | 000000000261 | 000400 | 000000 | 5089.43 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000046 | 0000001 | 6516.00 | 25/07/2014 | 000000000261 | 000400 | 000000 | 946.52 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000047 | 0000001 | 1448.00 | 25/07/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000048 | 0000001 | 2700.00 | 25/07/2014 | 000000000261 | 000400 | 000000 | 348.92 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000049 | 0000001 | 1200.00 | 28/07/2014 | 000000000261 | 000400 | 900053 | 168.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000050 | 0000001 | 124.74 | 29/07/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000045 | 0000002 | 941.20 | 04/08/2014 | 000000000261 | 000400 | 900054 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000055 | 0000001 | 6516.00 | 20/08/2014 | 000000000261 | 000400 | 000000 | 946.52 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000056 | 0000001 | 1448.00 | 20/08/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000053 | 0000001 | 2700.00 | 20/08/2014 | 000000000261 | 000400 | 000000 | 348.92 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000054 | 0000001 | 61751.99 | 20/08/2014 | 000000000261 | 000400 | 000000 | 4926.85 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000051 | 0000001 | 124.74 | 26/08/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000057 | 0000001 | 594.00 | 27/08/2014 | 000000000261 | 000400 | 900055 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000054 | 0000002 | 941.20 | 27/08/2014 | 000000000261 | 000400 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000052 | 0000001 | 1200.00 | 29/08/2014 | 000000000261 | 000400 | 900057 | 168.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000058 | 0000001 | 61751.19 | 23/09/2014 | 000000000261 | 000400 | 000000 | 4762.85 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000059 | 0000001 | 6516.00 | 23/09/2014 | 000000000261 | 000400 | 000000 | 946.52 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000060 | 0000001 | 1448.00 | 23/09/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000061 | 0000001 | 2700.00 | 23/09/2014 | 000000000261 | 000400 | 000000 | 348.92 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000062 | 0000001 | 1200.00 | 23/09/2014 | 000000000261 | 000400 | 900059 | 192.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000063 | 0000001 | 124.74 | 26/09/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000058 | 0000002 | 942.00 | 26/09/2014 | 000000000261 | 000400 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000064 | 0000001 | 594.00 | 30/09/2014 | 000000000261 | 000400 | 900060 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000065 | 0000001 | 26.46 | 30/09/2014 | 000000000261 | 000400 | 900060 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000066 | 0000001 | 594.00 | 30/09/2014 | 000000000261 | 000400 | 900060 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000071 | 0000001 | 14.00 | 22/10/2014 | 000000264485 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000067 | 0000001 | 2700.00 | 23/10/2014 | 000000000261 | 000400 | 082181 | 348.92 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000068 | 0000001 | 62693.19 | 23/10/2014 | 000000000261 | 000400 | 082181 | 4763.65 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000069 | 0000001 | 1448.00 | 23/10/2014 | 000000000261 | 000400 | 082181 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000070 | 0000001 | 6516.00 | 23/10/2014 | 000000000261 | 000400 | 082181 | 946.52 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000072 | 0000001 | 1200.00 | 24/10/2014 | 000000000261 | 000400 | 900061 | 192.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000073 | 0000001 | 126.28 | 27/10/2014 | 000000000261 | 000400 | 082181 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000074 | 0000001 | 65408.39 | 27/11/2014 | 000000000261 | 000400 | 000000 | 4868.29 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000075 | 0000001 | 6516.00 | 27/11/2014 | 000000000261 | 000400 | 000000 | 946.52 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000076 | 0000001 | 1448.00 | 27/11/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000077 | 0000001 | 2700.00 | 27/11/2014 | 000000000261 | 000400 | 000000 | 348.92 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000078 | 0000001 | 1200.00 | 27/11/2014 | 000000000261 | 000400 | 900062 | 192.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000079 | 0000001 | 14.00 | 27/11/2014 | 000000264485 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000080 | 0000001 | 148.57 | 01/12/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CEF - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000092 | 0000001 | 14.00 | 17/12/2014 | 000000335746 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000081 | 0000001 | 2700.00 | 18/12/2014 | 000000000261 | 000400 | 000000 | 348.92 | 1 | Conta Corrente | CEF - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000082 | 0000001 | 31799.07 | 22/12/2014 | 000000000261 | 000400 | 000000 | 21.97 | 1 | Conta Corrente | CEF - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000083 | 0000001 | 3258.00 | 22/12/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CEF - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000084 | 0000001 | 724.00 | 22/12/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CEF - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000085 | 0000001 | 1125.00 | 22/12/2014 | 000000000261 | 000400 | 000000 | 269.38 | 1 | Conta Corrente | CEF - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000086 | 0000001 | 6516.00 | 22/12/2014 | 000000000261 | 000400 | 000000 | 946.52 | 1 | Conta Corrente | CEF - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000087 | 0000001 | 65408.39 | 22/12/2014 | 000000000261 | 000400 | 000000 | 4871.19 | 1 | Conta Corrente | CEF - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000088 | 0000001 | 1448.00 | 22/12/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CEF - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000090 | 0000001 | 194.22 | 23/12/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CEF - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000091 | 0000001 | 1200.00 | 26/12/2014 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CEF - IPASB |
Quantidade de Registros: 93
Última atualização: 11/06/2024