| 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 | 31/01/2024 | 0000000000261 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | 26-1 - CEF - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000002 | 0000001 | 300.00 | 31/01/2024 | 0000000000261 | 000400 | 000002 | 0.00 | 1 | Conta Corrente | 26-1 - CEF - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000006 | 0000001 | 953.59 | 31/01/2024 | 0000000000261 | 000400 | 000006 | 0.00 | 1 | Conta Corrente | 26-1 - CEF - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000007 | 0000001 | 920.23 | 31/01/2024 | 0000000000261 | 000400 | 000007 | 0.00 | 1 | Conta Corrente | 26-1 - CEF - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000008 | 0000001 | 5.70 | 31/01/2024 | 0000000264485 | 00099X | 000008 | 0.00 | 1 | Conta Corrente | 26.448-5 - CONTA CORRENTE - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000003 | 0000001 | 275929.03 | 29/02/2024 | 0000000000261 | 000400 | 000003 | 40521.32 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000004 | 0000001 | 5412.00 | 29/02/2024 | 0000000000261 | 000400 | 000004 | 635.11 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000005 | 0000001 | 29355.54 | 29/02/2024 | 0000000000261 | 000400 | 000005 | 1538.44 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000012 | 0000001 | 3000.00 | 29/02/2024 | 0000000000261 | 000400 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000013 | 0000001 | 1136.52 | 29/02/2024 | 0000000000261 | 000400 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000014 | 0000001 | 785.26 | 29/02/2024 | 0000000000261 | 000400 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000009 | 0000001 | 283884.01 | 08/03/2024 | 0000000000261 | 000400 | 000009 | 42418.90 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000010 | 0000001 | 29593.02 | 08/03/2024 | 0000000000261 | 000400 | 000010 | 1449.45 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000015 | 0000001 | 3000.00 | 11/03/2024 | 0000000000261 | 000400 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000016 | 0000001 | 522.00 | 20/03/2024 | 0000000000261 | 000400 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000011 | 0000001 | 5800.00 | 20/03/2024 | 0000000000261 | 000400 | 000011 | 653.47 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000020 | 0000001 | 11.40 | 28/03/2024 | 0000000264485 | 00099X | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000021 | 0000001 | 880.05 | 28/03/2024 | 0000000000261 | 000400 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000025 | 0000001 | 5.70 | 30/04/2024 | 0000000264485 | 00099X | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000026 | 0000001 | 265.10 | 30/04/2024 | 0000000000261 | 000400 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000017 | 0000001 | 279906.52 | 30/04/2024 | 0000000000261 | 000400 | 000017 | 40723.73 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000018 | 0000001 | 29474.68 | 30/04/2024 | 0000000000261 | 000400 | 000018 | 1449.44 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000019 | 0000001 | 9800.00 | 30/04/2024 | 0000000000261 | 000400 | 000019 | 1166.12 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000027 | 0000001 | 3000.00 | 10/05/2024 | 0000000264485 | 00099X | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000023 | 0000001 | 30411.03 | 10/05/2024 | 0000000264485 | 00099X | 000023 | 1449.45 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000024 | 0000001 | 5800.00 | 13/05/2024 | 0000000264485 | 00099X | 000024 | 1166.12 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000022 | 0000001 | 285029.82 | 13/05/2024 | 0000000264485 | 00099X | 000022 | 42304.95 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000022 | 0000002 | 285029.82 | 31/05/2024 | 0000000000261 | 000400 | 000022 | 42304.95 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000024 | 0000002 | 5800.00 | 31/05/2024 | 0000000711575 | 000400 | 000024 | 1166.12 | 1 | Conta Corrente | CONTA TAXA ADM. - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000023 | 0000002 | 30411.03 | 31/05/2024 | 0000000000261 | 000400 | 000023 | 1449.45 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000027 | 0000002 | 3000.00 | 31/05/2024 | 0000000711575 | 000400 | 000027 | 0.00 | 1 | Conta Corrente | CONTA TAXA ADM. - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000031 | 0000001 | 5.70 | 31/05/2024 | 0000000264485 | 00099X | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000032 | 0000001 | 36.50 | 31/05/2024 | 0000000711575 | 000400 | 000032 | 0.00 | 1 | Conta Corrente | CONTA TAXA ADM. - IPASB |
| IPASB - INST. DE PREVID. E ASSIST. SOCIAL DE BOM J | 0000033 | 0000001 | 685.25 | 31/05/2024 | 0000000000261 | 000400 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 34
Última atualização: 11/06/2024