| 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 | 0000007 | 0000001 | 594.00 | 20/01/2015 | 000000000261 | 000400 | 900065 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000001 | 0000001 | 70458.34 | 22/01/2015 | 000000000261 | 000400 | 000000 | 4507.57 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000002 | 0000001 | 7092.00 | 22/01/2015 | 000000000261 | 000400 | 000000 | 946.52 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000003 | 0000001 | 2700.00 | 22/01/2015 | 000000000261 | 000400 | 000000 | 337.11 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000006 | 0000001 | 1576.00 | 22/01/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000004 | 0000001 | 1500.00 | 23/01/2015 | 000000000261 | 000400 | 900066 | 240.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000005 | 0000001 | 98.28 | 29/01/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000008 | 0000001 | 2700.00 | 20/02/2015 | 000000000261 | 000400 | 000000 | 337.11 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000009 | 0000001 | 7092.00 | 20/02/2015 | 000000000261 | 000400 | 000000 | 785.31 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000011 | 0000001 | 70458.34 | 22/02/2015 | 000000000261 | 000400 | 000000 | 4490.50 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000012 | 0000001 | 1500.00 | 20/03/2015 | 000000000261 | 000400 | 900067 | 240.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000013 | 0000001 | 71950.62 | 24/03/2015 | 000000000261 | 000400 | 000000 | 4778.68 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000014 | 0000001 | 7880.00 | 24/03/2015 | 000000000261 | 000400 | 000000 | 785.31 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000015 | 0000001 | 2700.00 | 24/03/2015 | 000000000261 | 000400 | 000000 | 337.11 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000019 | 0000001 | 95.94 | 27/03/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000018 | 0000001 | 14.00 | 30/03/2015 | 000000264485 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000010 | 0000001 | 594.00 | 01/04/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000017 | 0000001 | 1500.00 | 01/04/2015 | 000000000261 | 000400 | 900068 | 240.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000016 | 0000001 | 594.00 | 07/04/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000020 | 0000001 | 571.50 | 15/04/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000021 | 0000001 | 570.50 | 15/04/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000022 | 0000001 | 571.50 | 15/04/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000023 | 0000001 | 13.50 | 16/04/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000024 | 0000001 | 73189.51 | 20/04/2015 | 000000000261 | 000400 | 000000 | 4603.61 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000025 | 0000001 | 7092.00 | 20/04/2015 | 000000000261 | 000400 | 000000 | 577.53 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000026 | 0000001 | 2700.00 | 20/04/2015 | 000000000261 | 000400 | 000000 | 337.11 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000028 | 0000001 | 300.00 | 20/04/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000029 | 0000001 | 1500.00 | 23/04/2015 | 000000000261 | 000400 | 900069 | 240.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000031 | 0000001 | 14.00 | 23/04/2015 | 000000264485 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000030 | 0000001 | 127.82 | 27/04/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000038 | 0000001 | 300.00 | 05/05/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000027 | 0000001 | 594.00 | 05/05/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000033 | 0000001 | 77782.83 | 21/05/2015 | 000000000261 | 000400 | 000000 | 4286.82 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000034 | 0000001 | 7092.00 | 21/05/2015 | 000000000261 | 000400 | 000000 | 577.53 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000035 | 0000001 | 2700.00 | 21/05/2015 | 000000000261 | 000400 | 000000 | 337.11 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000036 | 0000001 | 1500.00 | 21/05/2015 | 000000000261 | 000400 | 900070 | 240.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000032 | 0000001 | 14.00 | 22/05/2015 | 000000335746 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000037 | 0000001 | 127.82 | 27/05/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000039 | 0000001 | 594.00 | 02/06/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000040 | 0000001 | 1.54 | 02/06/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000049 | 0000001 | 300.00 | 02/06/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000043 | 0000001 | 2700.00 | 22/06/2015 | 000000000261 | 000400 | 000000 | 337.11 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000044 | 0000001 | 37201.34 | 22/06/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000045 | 0000001 | 3480.33 | 22/06/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000046 | 0000001 | 1350.00 | 22/06/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000047 | 0000001 | 1500.00 | 22/06/2015 | 000000000261 | 000400 | 900071 | 240.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000041 | 0000001 | 79828.69 | 22/06/2015 | 000000000261 | 000400 | 000000 | 4582.28 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000042 | 0000001 | 7092.00 | 22/06/2015 | 000000000261 | 000400 | 000000 | 577.53 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000048 | 0000001 | 261.80 | 24/06/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000052 | 0000001 | 126.28 | 01/07/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000042 | 0000002 | 788.00 | 02/07/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000053 | 0000001 | 1.54 | 06/07/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000050 | 0000001 | 300.00 | 14/07/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000051 | 0000001 | 594.00 | 14/07/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000054 | 0000001 | 79507.56 | 22/07/2015 | 000000000261 | 000400 | 000000 | 4594.04 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000055 | 0000001 | 7880.00 | 22/07/2015 | 000000000261 | 000400 | 000000 | 577.53 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000056 | 0000001 | 2700.00 | 22/07/2015 | 000000000261 | 000400 | 000000 | 337.11 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000057 | 0000001 | 1500.00 | 22/07/2015 | 000000000261 | 000400 | 900073 | 240.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000058 | 0000001 | 14.00 | 24/07/2015 | 000000264485 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000059 | 0000001 | 132.44 | 28/07/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000060 | 0000001 | 588.36 | 29/07/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000061 | 0000001 | 1.54 | 30/07/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000062 | 0000001 | 14.60 | 04/08/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000063 | 0000001 | 594.00 | 10/08/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000064 | 0000001 | 300.00 | 10/08/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000065 | 0000001 | 79507.56 | 26/08/2015 | 000000000261 | 000400 | 000000 | 5328.05 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000066 | 0000001 | 7092.00 | 26/08/2015 | 000000000261 | 000400 | 000000 | 577.53 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000067 | 0000001 | 2700.00 | 26/08/2015 | 000000000261 | 000400 | 000000 | 337.11 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000068 | 0000001 | 14.60 | 26/08/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000069 | 0000001 | 100.62 | 31/08/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000070 | 0000001 | 1500.00 | 04/09/2015 | 000000000261 | 000400 | 900074 | 240.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000071 | 0000001 | 594.00 | 04/09/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000072 | 0000001 | 300.00 | 04/09/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000073 | 0000001 | 1202.36 | 18/09/2015 | 000000000261 | 000400 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000074 | 0000001 | 1500.00 | 24/09/2015 | 000000000261 | 000400 | 900076 | 240.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000075 | 0000001 | 14.60 | 25/09/2015 | 000000264485 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000076 | 0000001 | 79507.56 | 29/09/2015 | 000000000261 | 000400 | 000000 | 5328.05 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000077 | 0000001 | 7092.00 | 29/09/2015 | 000000000261 | 000400 | 000000 | 577.53 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000078 | 0000001 | 2700.00 | 29/09/2015 | 000000000261 | 000400 | 000000 | 337.11 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000079 | 0000001 | 100.62 | 01/10/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000080 | 0000001 | 78501.86 | 26/10/2015 | 000000000261 | 000400 | 000000 | 5715.27 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000081 | 0000001 | 7092.00 | 26/10/2015 | 000000000261 | 000400 | 000000 | 577.53 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000082 | 0000001 | 2700.00 | 26/10/2015 | 000000000261 | 000400 | 000000 | 337.11 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000086 | 0000001 | 14.60 | 28/10/2015 | 000000264485 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000087 | 0000001 | 14.60 | 28/10/2015 | 000000335746 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000088 | 0000001 | 607.40 | 30/10/2015 | 000000000261 | 000400 | 900081 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000089 | 0000001 | 99.45 | 03/11/2015 | 000000000261 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000083 | 0000001 | 1500.00 | 03/11/2015 | 000000000261 | 000400 | 900080 | 240.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000090 | 0000001 | 14.60 | 09/11/2015 | 000000264485 | 000099 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000091 | 0000001 | 1500.00 | 30/11/2015 | 000000000261 | 000400 | 900082 | 240.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000092 | 0000001 | 78501.86 | 30/11/2015 | 000000000261 | 000400 | 000000 | 5715.27 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000093 | 0000001 | 7092.00 | 30/11/2015 | 000000000261 | 000400 | 000000 | 577.53 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000094 | 0000001 | 2700.00 | 30/11/2015 | 000000000261 | 000400 | 000000 | 337.11 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000095 | 0000001 | 10.00 | 20/12/2015 | 000000264485 | 000099 | 000000 | 2.00 | 1 | Conta Corrente | CONTA CORRENTE - IPASB |
Quantidade de Registros: 94
Última atualização: 11/06/2024