Displaying 61 - 80 of 318
Conta Masc Contábil Descrição Data Valor Receita
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