| 13/01/2021 |
6 |
ISS |
000000000000000 0 |
R$ 11.92 |
 |
| 14/01/2021 |
8 |
CONVENIO SASSM |
000000000000000 0 |
R$ 3,567.79 |
|
| 14/01/2021 |
23 |
CONVENIO SICREDI |
000000000000000 0 |
R$ 5,638.68 |
|
| 14/01/2021 |
21 |
CONVENIO SINDICATO SERVID PUBLICOS |
000000000000000 0 |
R$ 280.33 |
|
| 14/01/2021 |
16 |
CONVENIO EMPRESTIMOS CAIXA FEDERAL |
000000000000000 0 |
R$ 2,800.57 |
|
| 14/01/2021 |
7 |
OUTRAS CONSIGNAÇOES |
000000000000000 0 |
R$ 461.14 |
|
| 14/01/2021 |
18 |
CONVENIO APFSPM / FEUC |
000000000000000 0 |
R$ 10.00 |
|
| 14/01/2021 |
5 |
IMPOSTO RENDA RETIDO FONTE - IRRF |
000000000000000 0 |
R$ 5,097.19 |
|
| 14/01/2021 |
22 |
CONVENIO UNIODONTO |
000000000000000 0 |
R$ 339.90 |
|
| 14/01/2021 |
21 |
CONVENIO SINDICATO SERVID PUBLICOS |
000000000000000 0 |
R$ 1,451.04 |
|
| 14/01/2021 |
4 |
PENSAO ALIMENTICA |
000000000000000 0 |
R$ 3,472.44 |
|
| 14/01/2021 |
9 |
IMP - INST DE PREVID SERVID PUBLICO |
000000000000000 0 |
R$ 7,607.42 |
|
| 14/01/2021 |
8 |
CONVENIO SASSM |
000000000000000 0 |
R$ 1,192.75 |
|
| 14/01/2021 |
7 |
OUTRAS CONSIGNAÇOES |
000000000000000 0 |
R$ 1,892.56 |
|
| 14/01/2021 |
2 |
INSS - PESSOA FISICA |
000000000000000 0 |
R$ 3,073.83 |
|
| 25/01/2021 |
10 |
IRRF - PESSOA JURIDICA |
000000000000000 0 |
R$ 58.50 |
|
| 29/01/2021 |
6 |
ISS |
000000000000000 0 |
R$ 4.73 |
|
| 05/02/2021 |
26 |
DIFERENÇA 13ºSALARIO - DESCONTO |
000000000000000 0 |
R$ 461.14 |
|
| 05/02/2021 |
16 |
CONVENIO EMPRESTIMOS CAIXA FEDERAL |
000000000000000 0 |
R$ 2,080.74 |
|
| 05/02/2021 |
25 |
VALOR JÁ RECEBIDO |
000000000000000 0 |
R$ 301.25 |
|
| 05/02/2021 |
23 |
CONVENIO SICREDI |
000000000000000 0 |
R$ 4,164.80 |
|
| 05/02/2021 |
9 |
IMP - INST DE PREVID SERVID PUBLICO |
000000000000000 0 |
R$ 7,073.45 |
|
| 05/02/2021 |
5 |
IMPOSTO RENDA RETIDO FONTE - IRRF |
000000000000000 0 |
R$ 3,340.02 |
|
| 05/02/2021 |
22 |
CONVENIO UNIODONTO |
000000000000000 0 |
R$ 339.90 |
|
| 05/02/2021 |
21 |
CONVENIO SINDICATO SERVID PUBLICOS |
000000000000000 0 |
R$ 1,609.50 |
|
| 05/02/2021 |
8 |
CONVENIO SASSM |
000000000000000 0 |
R$ 3,418.45 |
|
| 05/02/2021 |
21 |
CONVENIO SINDICATO SERVID PUBLICOS |
000000000000000 0 |
R$ 258.15 |
|
| 05/02/2021 |
18 |
CONVENIO APFSPM / FEUC |
000000000000000 0 |
R$ 10.00 |
|
| 05/02/2021 |
8 |
CONVENIO SASSM |
000000000000000 0 |
R$ 830.24 |
|
| 05/02/2021 |
4 |
PENSAO ALIMENTICA |
000000000000000 0 |
R$ 3,395.10 |
|
