Displaying 601 - 620 of 2819
Conta Máscara Contábil Descrição Data Valor da Receita
54132 2188104994000000000 MED CLIN - PREFEITURA GERAL 29/03/2019 340,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 01/04/2019 110,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 01/04/2019 110,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 03/04/2019 68,20
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 04/04/2019 110,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 04/04/2019 3.757,74
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 05/04/2019 3.757,74
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 05/04/2019 220,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 05/04/2019 3.136,03
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 05/04/2019 220,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 09/04/2019 517,44
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 09/04/2019 475,20
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 09/04/2019 132,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 09/04/2019 99,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 09/04/2019 247,50
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 10/04/2019 181,50
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 10/04/2019 110,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 10/04/2019 109,56
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 10/04/2019 218,35
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 10/04/2019 119,90