Displaying 81 - 100 of 2819
Conta Máscara Contábil Descrição Data Valor da Receita
41576 2188104993400000000 PENSAO ALIMENTICIA 31/01/2019 199,60
41576 2188104993400000000 PENSAO ALIMENTICIA 31/01/2019 249,50
41576 2188104993400000000 PENSAO ALIMENTICIA 31/01/2019 1.431,01
46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA 31/01/2019 574,00
46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA 31/01/2019 2.222,17
46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA 31/01/2019 262,49
46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA 31/01/2019 734,56
46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA 31/01/2019 2.135,26
46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA 31/01/2019 311,52
46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA 31/01/2019 440,00
46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA 31/01/2019 440,00
46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA 31/01/2019 642,33
46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA 31/01/2019 159,68
46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA 31/01/2019 440,00
46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA 31/01/2019 1.677,12
46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA 31/01/2019 2.012,64
46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA 31/01/2019 93,14
46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA 31/01/2019 159,68
46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA 31/01/2019 79,84
46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA 31/01/2019 2.170,56