Displaying 2121 - 2140 of 2819
Conta Máscara Contábil Descrição Data Valor da Receita
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 30/10/2019 114,40
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 30/10/2019 132,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 30/10/2019 1.694,53
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 30/10/2019 110,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 30/10/2019 1.694,53
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 30/10/2019 77,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 30/10/2019 110,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 30/10/2019 110,00
41576 2188104993400000000 PENSAO ALIMENTICIA 31/10/2019 100,00
41576 2188104993400000000 PENSAO ALIMENTICIA 31/10/2019 818,70
41576 2188104993400000000 PENSAO ALIMENTICIA 31/10/2019 249,50
41576 2188104993400000000 PENSAO ALIMENTICIA 31/10/2019 953,82
41576 2188104993400000000 PENSAO ALIMENTICIA 31/10/2019 626,92
41576 2188104993400000000 PENSAO ALIMENTICIA 31/10/2019 1.258,42
41576 2188104993400000000 PENSAO ALIMENTICIA 31/10/2019 1.407,20
41576 2188104993400000000 PENSAO ALIMENTICIA 31/10/2019 199,60
41576 2188104993400000000 PENSAO ALIMENTICIA 31/10/2019 199,60
46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA 31/10/2019 159,68
46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA 31/10/2019 440,00
46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA 31/10/2019 2.043,47