Displaying 2521 - 2540 of 2819
Conta Máscara Contábil Descrição Data Valor da Receita
57922 2188101150000000001 EMP. CONSIGNADO - BRADESCO 29/11/2019 520,84
57922 2188101150000000001 EMP. CONSIGNADO - BRADESCO 29/11/2019 3.708,58
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 02/12/2019 132,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 02/12/2019 132,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 02/12/2019 383,62
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 02/12/2019 220,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 02/12/2019 110,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 02/12/2019 198,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 02/12/2019 327,80
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 03/12/2019 196,46
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 03/12/2019 220,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 03/12/2019 165,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 03/12/2019 275,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 03/12/2019 127,60
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 03/12/2019 170,50
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 03/12/2019 3.757,74
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 03/12/2019 3.757,74
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 04/12/2019 104,83
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 04/12/2019 275,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 04/12/2019 110,00