Displaying 761 - 780 of 2819
Conta Máscara Contábil Descrição Data Valor da Receita
46520 2188104990600000000 PREV. SOCIAL - SISPREV/PREFEITURA 30/04/2019 3.865,19
46520 2188104990600000000 PREV. SOCIAL - SISPREV/PREFEITURA 30/04/2019 1.317,36
46520 2188104990600000000 PREV. SOCIAL - SISPREV/PREFEITURA 30/04/2019 658,68
46520 2188104990600000000 PREV. SOCIAL - SISPREV/PREFEITURA 30/04/2019 5.645,71
46524 2188104991000000000 ITAVIDA/PREFEITURA 30/04/2019 125,03
46524 2188104991000000000 ITAVIDA/PREFEITURA 30/04/2019 150,70
46524 2188104991000000000 ITAVIDA/PREFEITURA 30/04/2019 470,33
46524 2188104991000000000 ITAVIDA/PREFEITURA 30/04/2019 24,35
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 30/04/2019 176,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 30/04/2019 176,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 30/04/2019 68,20
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 30/04/2019 132,00
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 30/04/2019 3.757,74
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 30/04/2019 114,40
46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 30/04/2019 3.757,74
46545 2188104993100000000 DESC/AUX/FAR/P/ASSOC. 30/04/2019 3.400,00
46545 2188104993100000000 DESC/AUX/FAR/P/ASSOC. 30/04/2019 136,00
47153 2188104993500000000 A.G.M.M. 30/04/2019 675,00
47153 2188104993500000000 A.G.M.M. 30/04/2019 15,00
47157 2188104993600000000 EMPRESTIMO CAIXA ECON. PREFEITURA 30/04/2019 1.508,25