|
54132
|
2188104994000000000
|
MED CLIN - PREFEITURA GERAL
|
30/04/2019
|
50,00
|
|
41574
|
2188104993300000000
|
ISS
|
02/05/2019
|
2.374,61
|
|
46544
|
2188104993000000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
02/05/2019
|
110,00
|
|
46544
|
2188104993000000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
02/05/2019
|
135,30
|
|
46544
|
2188104993000000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
02/05/2019
|
3.656,89
|
|
46544
|
2188104993000000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
02/05/2019
|
319,00
|
|
46544
|
2188104993000000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
02/05/2019
|
66,00
|
|
46544
|
2188104993000000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
02/05/2019
|
176,00
|
|
46544
|
2188104993000000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
03/05/2019
|
105,60
|
|
46544
|
2188104993000000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
03/05/2019
|
110,00
|
|
46544
|
2188104993000000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
03/05/2019
|
132,00
|
|
46544
|
2188104993000000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
03/05/2019
|
132,00
|
|
46544
|
2188104993000000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
03/05/2019
|
110,00
|
|
46544
|
2188104993000000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
03/05/2019
|
4.092,54
|
|
46544
|
2188104993000000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
03/05/2019
|
115,50
|
|
46544
|
2188104993000000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
03/05/2019
|
110,00
|
|
46544
|
2188104993000000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
03/05/2019
|
110,00
|
|
46544
|
2188104993000000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
03/05/2019
|
110,00
|
|
46544
|
2188104993000000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
03/05/2019
|
110,00
|
|
46544
|
2188104993000000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
03/05/2019
|
110,00
|