Displaying 121 - 140 of 318
Conta Masc Contábil Descrição Data Valor Receita
46540 2.1.8.8.1.04.99.26.00.000000 EMPRESTIMO - B.B. 31/08/2020 R$ 115,50
46544 2.1.8.8.1.04.99.30.00.000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 31/08/2020 R$ 6.513,65
47153 2.1.8.8.1.04.99.35.00.000000 A.G.M.M. 31/08/2020 R$ 675,00
46545 2.1.8.8.1.04.99.31.00.000000 DESC/AUX/FAR/P/ASSOC. 31/08/2020 R$ 3.468,00
47157 2.1.8.8.1.04.99.36.00.000000 EMPRESTIMO CAIXA ECON. PREFEITURA 31/08/2020 R$ 60.133,50
54132 2.1.8.8.1.04.99.40.00.000000 MED CLIN - PREFEITURA GERAL 31/08/2020 R$ 1.970,00
57922 2.1.8.8.1.01.15.00.00.000001 EMP. CONSIGNADO - BRADESCO 31/08/2020 R$ 6.271,18
46544 2.1.8.8.1.04.99.30.00.000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 28/08/2020 R$ 614,35
46544 2.1.8.8.1.04.99.30.00.000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 27/08/2020 R$ 289,52
46544 2.1.8.8.1.04.99.30.00.000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 26/08/2020 R$ 330,00
46544 2.1.8.8.1.04.99.30.00.000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 25/08/2020 R$ 476,85
46544 2.1.8.8.1.04.99.30.00.000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 21/08/2020 R$ 2.698,19
46544 2.1.8.8.1.04.99.30.00.000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 20/08/2020 R$ 704,00
46544 2.1.8.8.1.04.99.30.00.000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 19/08/2020 R$ 198,00
46544 2.1.8.8.1.04.99.30.00.000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 18/08/2020 R$ 850,30
46544 2.1.8.8.1.04.99.30.00.000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 14/08/2020 R$ 5.972,89
46544 2.1.8.8.1.04.99.30.00.000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 13/08/2020 R$ 419,65
46544 2.1.8.8.1.04.99.30.00.000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 12/08/2020 R$ 109,56
46544 2.1.8.8.1.04.99.30.00.000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 11/08/2020 R$ 198,00
46544 2.1.8.8.1.04.99.30.00.000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS 05/08/2020 R$ 117,70