RECEITA EXTRA-ORÇAMENTÁRIAS
Data Receita Conta bancária
Valor
#
24/01/2017 6 CONTA EMPRESTIMO SERVIDORES 000000000000000 0 R$ 484,98
24/01/2017 3 INSS SERVIDORES 000000000000000 0 R$ 4.274,05
24/01/2017 3 INSS SERVIDORES 000000000000000 0 R$ 1.596,00
24/01/2017 6 CONTA EMPRESTIMO SERVIDORES 000000000000000 0 R$ 438,49
24/01/2017 8 PENSAO ALIMENTICIA 000000000000000 0 R$ 981,90
24/01/2017 3 INSS SERVIDORES 000000000000000 0 R$ 4.274,05
24/01/2017 3 INSS SERVIDORES 000000000000000 0 R$ 4.274,05
24/01/2017 6 CONTA EMPRESTIMO SERVIDORES 000000000000000 0 R$ 484,98
24/01/2017 2 IRRF 000000000000000 0 R$ 1.558,75
24/01/2017 3 INSS SERVIDORES 000000000000000 0 R$ 1.596,00
24/01/2017 6 CONTA EMPRESTIMO SERVIDORES 000000000000000 0 R$ 438,49
24/01/2017 8 PENSAO ALIMENTICIA 000000000000000 0 R$ 981,90
24/01/2017 2 IRRF 000000000000000 0 R$ 286,44
24/01/2017 2 IRRF 000000000000000 0 R$ 1.558,75
24/01/2017 6 CONTA EMPRESTIMO SERVIDORES 000000000000000 0 R$ 484,98
24/01/2017 2 IRRF 000000000000000 0 R$ 1.558,75
24/01/2017 3 INSS SERVIDORES 000000000000000 0 R$ 1.596,00
24/01/2017 6 CONTA EMPRESTIMO SERVIDORES 000000000000000 0 R$ 438,49
24/01/2017 8 PENSAO ALIMENTICIA 000000000000000 0 R$ 981,90
24/01/2017 2 IRRF 000000000000000 0 R$ 286,44
24/01/2017 3 INSS SERVIDORES 000000000000000 0 R$ 4.274,05
24/01/2017 6 CONTA EMPRESTIMO SERVIDORES 000000000000000 0 R$ 484,98
24/01/2017 2 IRRF 000000000000000 0 R$ 1.558,75
24/01/2017 3 INSS SERVIDORES 000000000000000 0 R$ 1.596,00
24/01/2017 6 CONTA EMPRESTIMO SERVIDORES 000000000000000 0 R$ 438,49
24/01/2017 8 PENSAO ALIMENTICIA 000000000000000 0 R$ 981,90
24/01/2017 2 IRRF 000000000000000 0 R$ 286,44
24/01/2017 2 IRRF 000000000000000 0 R$ 286,44
21/02/2017 6 CONTA EMPRESTIMO SERVIDORES 000000000000000 0 R$ 438,49
21/02/2017 3 INSS SERVIDORES 000000000000000 0 R$ 1.954,81
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