46545
|
2.1.8.8.1.04.99.31.00.000000
|
DESC/AUX/FAR/P/ASSOC.
|
30/10/2020
|
R$ 3.468,00
|
47153
|
2.1.8.8.1.04.99.35.00.000000
|
A.G.M.M.
|
30/10/2020
|
R$ 675,00
|
54132
|
2.1.8.8.1.04.99.40.00.000000
|
MED CLIN - PREFEITURA GERAL
|
30/10/2020
|
R$ 1.870,00
|
47157
|
2.1.8.8.1.04.99.36.00.000000
|
EMPRESTIMO CAIXA ECON. PREFEITURA
|
30/10/2020
|
R$ 54.907,10
|
46544
|
2.1.8.8.1.04.99.30.00.000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
30/10/2020
|
R$ 132,00
|
41576
|
2.1.8.8.1.04.99.34.00.000000
|
PENSAO ALIMENTICIA
|
30/10/2020
|
R$ 5.719,90
|
46544
|
2.1.8.8.1.04.99.30.00.000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
29/10/2020
|
R$ 31.804,80
|
46544
|
2.1.8.8.1.04.99.30.00.000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
28/10/2020
|
R$ 1.751,42
|
46517
|
2.1.8.8.1.04.99.03.00.000000
|
PREV. SOCIAL - INSS/PREFEITURA
|
28/10/2020
|
R$ 3.288,44
|
46544
|
2.1.8.8.1.04.99.30.00.000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
27/10/2020
|
R$ 1.763,85
|
46544
|
2.1.8.8.1.04.99.30.00.000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
26/10/2020
|
R$ 995,50
|
46544
|
2.1.8.8.1.04.99.30.00.000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
23/10/2020
|
R$ 577,50
|
46544
|
2.1.8.8.1.04.99.30.00.000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
22/10/2020
|
R$ 10.562,90
|
46544
|
2.1.8.8.1.04.99.30.00.000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
21/10/2020
|
R$ 3.180,21
|
46544
|
2.1.8.8.1.04.99.30.00.000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
20/10/2020
|
R$ 390,50
|
46544
|
2.1.8.8.1.04.99.30.00.000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
19/10/2020
|
R$ 1.215,50
|
46544
|
2.1.8.8.1.04.99.30.00.000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
16/10/2020
|
R$ 5.226,22
|
46544
|
2.1.8.8.1.04.99.30.00.000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
15/10/2020
|
R$ 7.903,56
|
46544
|
2.1.8.8.1.04.99.30.00.000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
14/10/2020
|
R$ 37.208,50
|
46544
|
2.1.8.8.1.04.99.30.00.000000
|
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
13/10/2020
|
R$ 1.855,70
|